Pagamentos - Exercício 2023 - Prefeitura Municipal de Boa Vista

de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Gabinete do Prefeito	0000074	0000001	192.00	04/01/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Gabinete do Prefeito	0000074	0000003	192.00	05/01/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Gabinete do Prefeito	0000074	0000002	192.00	06/01/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Administracao	0000097	0000001	1700.00	11/01/2023	0000000090034	000639	002423	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Gabinete do Prefeito	0000074	0000004	144.00	13/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Gabinete do Prefeito	0000074	0000005	160.00	13/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Saude	0000081	0000001	210.00	13/01/2023	0000000090034	000639	002425	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Saude	0000075	0000001	480.00	13/01/2023	0000000090034	000639	002424	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Servicos Urbanos	0000107	0000001	96.62	13/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Saude	0000075	0000002	480.00	16/01/2023	0000000090034	000639	002428	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Saude	0000081	0000002	210.00	16/01/2023	0000000090034	000639	002427	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Gabinete do Prefeito	0000121	0000001	900.00	16/01/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Gabinete do Prefeito	0000074	0000006	128.00	17/01/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Saude	0000134	0000001	1800.00	17/01/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.587-8 - FMS
Secretaria de Servicos Rurais	0000135	0000001	1080.00	17/01/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Servicos Rurais	0000140	0000001	600.00	20/01/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Gabinete do Prefeito	0000074	0000007	192.00	20/01/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Administracao	0000083	0000001	450.00	23/01/2023	0000000115266	000639	250567	72.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Educacao	0000082	0000001	1500.00	23/01/2023	0000000115266	000639	250568	240.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Servicos Rurais	0000160	0000001	700.00	23/01/2023	0000000115266	000639	250566	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Gabinete do Prefeito	0000074	0000008	192.00	24/01/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Gabinete do Prefeito	0000074	0000009	192.00	25/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Administracao	0000139	0000001	9579.71	25/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Saude	0000161	0000001	8700.00	25/01/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	PMBV FMS CUSTEIO SUS
Secretaria de Saude	0000168	0000001	14550.00	25/01/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	PMBV FMS CUSTEIO SUS
Gabinete do Prefeito	0000074	0000010	144.00	26/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Gabinete do Prefeito	0000074	0000011	128.00	26/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Gabinete do Prefeito	0000185	0000001	47700.00	27/01/2023	0000000814296	004936	000000	15114.78	1	Conta Corrente	FOPAG Conta Corrente
Gabinete do Prefeito	0000238	0000001	900.00	27/01/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Administracao	0000182	0000001	4947.60	27/01/2023	0000000654310	004936	000000	692.67	1	Conta Corrente	FOPAG TEMP.
Secretaria de Administracao	0000186	0000001	24314.18	27/01/2023	0000000814296	004936	000000	4896.39	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Administracao	0000187	0000001	18099.33	27/01/2023	0000000814296	004936	000000	2890.90	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Administracao	0000188	0000001	1460.00	27/01/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Administracao	0000189	0000001	1350.00	27/01/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Educacao	0000190	0000001	15105.87	27/01/2023	0000000814296	004936	000000	3441.63	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Educacao	0000191	0000001	1853.33	27/01/2023	0000000814296	004936	000000	147.26	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Educacao	0000192	0000001	15793.95	27/01/2023	0000000814296	004936	000000	4217.27	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Educacao	0000193	0000001	2480.00	27/01/2023	0000000814296	004936	000000	231.59	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Educacao	0000194	0000001	576979.66	27/01/2023	0000000814296	004936	000000	140614.64	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Educacao	0000195	0000001	59842.67	27/01/2023	0000000814296	004936	000000	5390.27	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Educacao	0000227	0000001	86850.18	27/01/2023	0000000814296	004936	000000	20501.46	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000098	0000001	10416.00	27/01/2023	0000000654310	004936	000000	1131.44	1	Conta Corrente	FOPAG TEMP.
Secretaria de Saude	0000099	0000001	9998.00	27/01/2023	0000000654310	004936	000000	763.11	1	Conta Corrente	FOPAG TEMP.
Secretaria de Saude	0000100	0000001	4450.00	27/01/2023	0000000654310	004936	000000	896.57	1	Conta Corrente	FOPAG TEMP.
Secretaria de Saude	0000183	0000001	11035.29	27/01/2023	0000000654310	004936	000000	0.00	1	Conta Corrente	FOPAG TEMP.
Secretaria de Saude	0000184	0000001	300.00	27/01/2023	0000000654310	004936	000000	0.00	1	Conta Corrente	FOPAG TEMP.
Secretaria de Saude	0000196	0000001	40.00	27/01/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000197	0000001	1432.50	27/01/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000198	0000001	3720.00	27/01/2023	0000000814296	004936	000000	834.79	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000199	0000001	58212.49	27/01/2023	0000000814296	004936	000000	12284.81	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000200	0000001	42229.33	27/01/2023	0000000814296	004936	000000	4102.29	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000201	0000001	78505.94	27/01/2023	0000000814296	004936	000000	15548.51	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000202	0000001	9353.30	27/01/2023	0000000814296	004936	000000	2694.27	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000209	0000001	7816.67	27/01/2023	0000000814296	004936	000000	2312.92	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000210	0000001	40405.40	27/01/2023	0000000814296	004936	000000	8623.75	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000211	0000001	20358.14	27/01/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000212	0000001	5288.29	27/01/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000213	0000001	300.00	27/01/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000214	0000001	800.00	27/01/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000215	0000001	11606.71	27/01/2023	0000000814296	004936	000000	2426.81	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000216	0000001	12323.90	27/01/2023	0000000814296	004936	000000	4144.77	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000218	0000001	7468.97	27/01/2023	0000000814296	004936	000000	1321.75	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000219	0000001	1762.67	27/01/2023	0000000814296	004936	000000	466.86	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Saude	0000101	0000001	40420.00	27/01/2023	0000000654310	004936	000000	13080.72	1	Conta Corrente	FOPAG TEMP.
Secretaria de Saude	0000103	0000001	1350.00	27/01/2023	0000000654310	004936	000000	151.81	1	Conta Corrente	FOPAG TEMP.
Secretaria de Saude	0000104	0000001	46430.00	27/01/2023	0000000654310	004936	000000	7696.64	1	Conta Corrente	FOPAG TEMP.
Secretaria de Assistência Social	0000207	0000001	31293.15	27/01/2023	0000000814296	004936	000000	6923.15	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Assistência Social	0000208	0000001	20236.00	27/01/2023	0000000814296	004936	000000	1642.71	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Assistência Social	0000217	0000001	6644.67	27/01/2023	0000000814296	004936	000000	995.70	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Servicos Rurais	0000205	0000001	26270.17	27/01/2023	0000000814296	004936	000000	4798.93	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Servicos Rurais	0000206	0000001	36029.33	27/01/2023	0000000814296	004936	000000	3689.29	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Servicos Urbanos	0000102	0000001	1302.00	27/01/2023	0000000654310	004936	000000	97.65	1	Conta Corrente	FOPAG TEMP.
Secretaria de Servicos Urbanos	0000203	0000001	72792.85	27/01/2023	0000000814296	004936	000000	13877.24	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Servicos Urbanos	0000204	0000001	33078.50	27/01/2023	0000000814296	004936	000000	4216.75	1	Conta Corrente	FOPAG Conta Corrente
Secretaria Munic. de Planejamento e Desenvolviment	0000220	0000001	9072.00	27/01/2023	0000000814296	004936	000000	1082.79	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Financas	0000221	0000001	11127.10	27/01/2023	0000000814296	004936	000000	1134.33	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Financas	0000222	0000001	3130.00	27/01/2023	0000000814296	004936	000000	460.87	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Turismo, Cultura e Desportos	0000224	0000001	8739.02	27/01/2023	0000000814296	004936	000000	1940.27	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Turismo, Cultura e Desportos	0000228	0000001	13574.66	27/01/2023	0000000814296	004936	000000	1602.92	1	Conta Corrente	FOPAG Conta Corrente
Procuradoria Geral do Municipio	0000223	0000001	11000.00	27/01/2023	0000000814296	004936	000000	1733.13	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Financas	0000229	0000001	8500.00	30/01/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Servicos Rurais	0000136	0000001	980.00	30/01/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Saude	0000126	0000001	90.00	30/01/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Saude	0000127	0000001	90.00	30/01/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Saude	0000129	0000001	90.00	30/01/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Saude	0000130	0000001	90.00	30/01/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Saude	0000131	0000001	90.00	30/01/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Saude	0000084	0000001	90.00	30/01/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Saude	0000085	0000001	180.00	30/01/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Saude	0000086	0000001	150.00	30/01/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Saude	0000087	0000001	90.00	30/01/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Saude	0000093	0000001	350.00	30/01/2023	0000000090042	000639	032625	43.75	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Educacao	0000246	0000001	1302.00	30/01/2023	0000000654310	004936	000000	97.65	1	Conta Corrente	FOPAG TEMP.
Secretaria de Administracao	0000247	0000001	11468.01	30/01/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Administracao	0000248	0000001	8136.52	30/01/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Administracao	0000249	0000001	5514.15	30/01/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Administracao	0000250	0000001	7371.51	30/01/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Administracao	0000251	0000001	6181.88	30/01/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Administracao	0000252	0000001	478.56	30/01/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
Secretaria de Administracao	0000149	0000001	936.00	30/01/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Administracao	0000150	0000001	748.00	30/01/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Administracao	0000141	0000001	0.50	30/01/2023	0000000134651	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A C/C Nº 13.465-1 - CIDE
Secretaria de Administracao	0000143	0000002	57.50	30/01/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.587-8 - FMS
Secretaria de Administracao	0000143	0000003	148.85	30/01/2023	0000000478903	004936	000000	0.00	1	Conta Corrente	CONVENIO TRANSPORTE ESCOLAR
Secretaria de Administracao	0000143	0000004	207.00	30/01/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Administracao	0000143	0000005	115.00	30/01/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 11.526-6 - ICMS
Secretaria de Administracao	0000139	0000003	12798.23	30/01/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Administracao	0000139	0000004	265.35	30/01/2023	0000000106844	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.684-4 - FEP
Secretaria de Administracao	0000139	0000005	0.07	30/01/2023	0000000090069	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.006-9 ITR
Secretaria de Administracao	0000139	0000006	206.23	30/01/2023	0000000018414	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 1.841.4 REC. MIN.
Secretaria de Administracao	0000139	0000008	6.73	30/01/2023	0000002831430	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 283.143-0
Secretaria de Administracao	0000175	0000001	300.00	30/01/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Gabinete do Prefeito	0000074	0000012	192.00	30/01/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Gabinete do Prefeito	0000074	0000013	192.00	31/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Gabinete do Prefeito	0000001	0000001	92.12	31/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Gabinete do Prefeito	0000009	0000001	89.22	31/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Gabinete do Prefeito	0000074	0000017	192.00	31/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Administracao	0000097	0000002	1700.00	31/01/2023	0000000711678	000410	000000	0.00	1	Conta Corrente	CONTA ARRECADACAO IPTU
Secretaria de Administracao	0000010	0000001	358.08	31/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Administracao	0000011	0000001	89.22	31/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Administracao	0000028	0000001	318.06	31/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Administracao	0000002	0000001	92.12	31/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Administracao	0000143	0000001	98.65	31/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Administracao	0000144	0000001	693.80	31/01/2023	0000000711678	000410	000000	0.00	1	Conta Corrente	CONTA ARRECADACAO IPTU
Secretaria de Educacao	0000003	0000001	92.12	31/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Educacao	0000012	0000001	268.26	31/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Educacao	0000013	0000001	44.03	31/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Educacao	0000013	0000002	178.44	31/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Educacao	0000014	0000001	553.29	31/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Educacao	0000165	0000001	26248.00	31/01/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
Secretaria de Educacao	0000033	0000001	406.49	31/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Saude	0000022	0000001	463.47	31/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Saude	0000032	0000001	254.19	31/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Saude	0000004	0000001	92.12	31/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Saude	0000006	0000001	196.99	31/01/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	PMBV FMS CUSTEIO SUS
Secretaria de Saude	0000017	0000001	89.22	31/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Saude	0000018	0000001	89.22	31/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Saude	0000018	0000002	89.22	31/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Saude	0000019	0000001	194.01	31/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Saude	0000020	0000001	44.03	31/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Saude	0000021	0000001	89.22	31/01/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	PMBV FMS CUSTEIO SUS
Secretaria de Assistência Social	0000039	0000001	52.66	31/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Servicos Urbanos	0000025	0000001	178.44	31/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Servicos Urbanos	0000025	0000002	89.22	31/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Servicos Urbanos	0000025	0000003	939.51	31/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Assistência Social	0000005	0000001	92.12	31/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Assistência Social	0000023	0000001	78.56	31/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Assistência Social	0000023	0000002	89.22	31/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Assistência Social	0000023	0000003	89.22	31/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Assistência Social	0000008	0000001	92.12	31/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Assistência Social	0000024	0000001	44.03	31/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Assistência Social	0000038	0000001	48.26	31/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Servicos Rurais	0000026	0000001	44.03	31/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Servicos Rurais	0000026	0000002	418.56	31/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Servicos Rurais	0000027	0000001	89.22	31/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Servicos Rurais	0000042	0000001	63.52	31/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Financas	0000112	0000001	1800.00	31/01/2023	0000000090042	000639	000000	233.82	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.004-2 FPM
Secretaria de Turismo, Cultura e Desportos	0000045	0000001	42.04	31/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Turismo, Cultura e Desportos	0000015	0000001	89.22	31/01/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	PMBV FMS CUSTEIO SUS
Secretaria de Turismo, Cultura e Desportos	0000015	0000002	89.22	31/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Turismo, Cultura e Desportos	0000015	0000003	283.83	31/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Turismo, Cultura e Desportos	0000016	0000001	89.22	31/01/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	IMPOSTOS E TAXAS
Secretaria de Educacao	0000243	0000001	13940.00	01/02/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000171	0000001	1850.00	02/02/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000286	0000001	844.34	02/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000293	0000001	1559.18	02/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000066	0000001	11000.00	02/02/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000288	0000001	129.50	02/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000289	0000001	155.40	02/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000285	0000001	4002.75	02/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000290	0000001	367.78	02/02/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000291	0000001	1833.72	02/02/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000292	0000001	98.42	02/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000295	0000001	3211.60	02/02/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000270	0000001	41.52	02/02/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000273	0000001	808.08	02/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000274	0000001	274.54	02/02/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000276	0000001	155.40	02/02/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000278	0000001	818.44	02/02/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000279	0000001	2626.26	02/02/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000280	0000001	1781.92	02/02/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000281	0000001	1393.42	02/02/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000282	0000001	1704.22	02/02/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000283	0000001	1906.24	02/02/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000284	0000001	1926.96	02/02/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000294	0000001	559.44	02/02/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000296	0000001	1227.66	02/02/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000267	0000001	471.38	02/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000268	0000001	41.52	02/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000269	0000001	1403.78	02/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000271	0000001	212.38	02/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000272	0000001	3294.00	02/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000275	0000001	155.40	02/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000323	0000001	41.36	02/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000169	0000001	1450.00	02/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000277	0000001	217.56	02/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000287	0000001	170.94	02/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000297	0000001	155.40	02/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000298	0000001	880.60	02/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000299	0000001	2144.28	02/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000300	0000001	4205.10	02/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000301	0000001	2439.60	02/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000302	0000001	8326.74	02/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000303	0000001	6156.00	02/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000304	0000001	8559.00	02/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000305	0000001	5737.50	02/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000306	0000001	3753.00	02/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000307	0000001	4380.75	02/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000308	0000001	499.50	02/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000310	0000001	110.00	02/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000073	0000001	16059.61	03/02/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000074	0000014	144.00	03/02/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000072	0000001	15846.97	03/02/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000071	0000001	24003.36	03/02/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000074	0000015	128.00	06/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000074	0000016	192.00	06/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000142	0000001	1099.00	06/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000181	0000001	10200.00	07/02/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000423	0000001	2240.00	07/02/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000424	0000001	10000.00	07/02/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000174	0000001	450.00	07/02/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000426	0000001	3350.00	07/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000428	0000001	3350.00	07/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000428	0000002	3350.00	07/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000173	0000001	600.00	07/02/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000425	0000001	1158.18	07/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000429	0000001	1158.18	07/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000460	0000001	10237.19	08/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000235	0000001	8115.95	09/02/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000235	0000002	100.80	09/02/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000329	0000001	90.00	09/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000330	0000001	90.00	09/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000331	0000001	90.00	09/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000155	0000001	718.20	09/02/2023	0000000438464	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000128	0000001	150.00	09/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000156	0000001	2192.45	09/02/2023	0000000438464	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000157	0000001	6251.40	09/02/2023	0000000438464	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000162	0000001	7839.83	09/02/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000001	4148.00	09/02/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000164	0000001	900.00	09/02/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000166	0000001	90.00	09/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000167	0000001	2749.01	09/02/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000317	0000001	1600.00	09/02/2023	0000000432733	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000047	0000001	750.00	09/02/2023	0000000115266	000639	250579	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000051	0000001	450.00	09/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000240	0000001	850.00	09/02/2023	0000000115266	000639	250586	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000117	0000001	90.00	09/02/2023	0000000115266	000639	250576	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000118	0000001	90.00	09/02/2023	0000000115266	000639	250576	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000124	0000001	90.00	09/02/2023	0000000115266	000639	250576	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000125	0000001	90.00	09/02/2023	0000000115266	000639	250576	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000462	0000001	51740.00	09/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000463	0000001	23900.00	09/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000241	0000001	7280.00	09/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000257	0000001	1014.00	09/02/2023	0000000115266	000639	250585	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000260	0000001	120.00	09/02/2023	0000000115266	000639	250587	19.20	1	Conta Corrente	NULL
Secretaria de Educacao	0000261	0000001	400.00	09/02/2023	0000000115266	000639	000000	64.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000262	0000001	500.00	09/02/2023	0000000115266	000639	000000	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000263	0000001	1200.00	09/02/2023	0000000115266	000639	000000	192.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000137	0000001	1150.00	09/02/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000055	0000001	1100.00	09/02/2023	0000000115266	000639	250582	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000089	0000001	8625.67	09/02/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000096	0000001	9661.55	09/02/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000052	0000001	660.00	09/02/2023	0000000115266	000639	250584	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000053	0000001	750.00	09/02/2023	0000000115266	000639	250578	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000054	0000001	600.00	09/02/2023	0000000115266	000639	250581	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000063	0000001	4550.00	09/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000049	0000001	400.00	09/02/2023	0000000115266	000639	250580	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000059	0000001	4000.00	09/02/2023	0000000115266	000639	000000	156.40	1	Conta Corrente	NULL
Secretaria de Administracao	0000465	0000001	7334.75	09/02/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000048	0000001	550.00	09/02/2023	0000000115266	000639	250583	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000056	0000001	650.00	09/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000050	0000001	650.00	09/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000266	0000001	1000.00	10/02/2023	0000000090042	000639	032636	125.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000078	0000001	130.00	10/02/2023	0000000090042	000639	032646	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000322	0000001	37.20	10/02/2023	0000000090042	000639	032632	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000110	0000001	2440.00	10/02/2023	0000000090042	000639	032642	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000079	0000001	925.00	10/02/2023	0000000090042	000639	032646	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000088	0000001	1200.00	10/02/2023	0000000090042	000639	032643	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000119	0000001	1150.00	10/02/2023	0000000090042	000639	032634	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000254	0000001	1150.00	10/02/2023	0000000090042	000639	032629	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000422	0000001	1800.00	10/02/2023	0000000090042	000639	032634	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000445	0000001	1100.00	10/02/2023	0000000090042	000639	032629	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000442	0000001	300.00	10/02/2023	0000000090042	000639	032633	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000320	0000001	372.00	10/02/2023	0000000090042	000639	032632	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000176	0000001	300.00	10/02/2023	0000000090042	000639	032633	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000095	0000001	10378.50	10/02/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000105	0000001	1200.00	10/02/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000077	0000001	20.00	10/02/2023	0000000090042	000639	032644	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000062	0000001	2200.00	10/02/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000064	0000001	2200.00	10/02/2023	0000000090042	000639	032637	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000060	0000001	9450.00	10/02/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000061	0000001	3500.00	10/02/2023	0000000090042	000639	032638	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000061	0000002	3500.00	10/02/2023	0000000090042	000639	032647	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000080	0000001	1005.00	10/02/2023	0000000090042	000639	032645	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000258	0000001	120.00	10/02/2023	0000000090042	000639	032640	19.20	1	Conta Corrente	NULL
Secretaria de Educacao	0000259	0000001	120.00	10/02/2023	0000000090042	000639	032641	19.20	1	Conta Corrente	NULL
Secretaria de Educacao	0000244	0000001	1000.00	10/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000245	0000001	5525.50	10/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000318	0000001	892.80	10/02/2023	0000000090042	000639	032631	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000483	0000001	2292.50	10/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000242	0000001	281.25	10/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000076	0000001	110.00	10/02/2023	0000000090042	000639	032646	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000170	0000001	200.00	10/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000321	0000001	195.30	10/02/2023	0000000090042	000639	032632	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000313	0000001	40.00	10/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000232	0000001	2447.00	10/02/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000232	0000002	1950.00	10/02/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000233	0000001	5940.80	10/02/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000157	0000002	1343.70	10/02/2023	0000000438464	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000157	0000003	239.40	10/02/2023	0000000438464	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000226	0000001	1896.00	10/02/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000106	0000001	1400.00	10/02/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000151	0000001	10844.80	10/02/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000152	0000001	6568.80	10/02/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000152	0000002	99.00	10/02/2023	0000000438464	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000152	0000003	10929.60	10/02/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000235	0000003	555.00	10/02/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000319	0000001	1162.50	10/02/2023	0000000090042	000639	032630	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000343	0000001	90.00	10/02/2023	0000000090042	000639	032635	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000474	0000001	600.00	10/02/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000475	0000001	500.00	10/02/2023	0000000090042	000639	032651	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000476	0000001	260.00	10/02/2023	0000000090042	000639	032650	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000477	0000001	735.00	10/02/2023	0000000090042	000639	032649	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000478	0000001	110.00	10/02/2023	0000000090042	000639	032648	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000482	0000001	15055.81	10/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000058	0000001	2000.00	14/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000496	0000001	315.00	14/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000326	0000001	6563.20	14/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000256	0000001	2800.00	14/02/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000504	0000001	450.00	14/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000505	0000001	4900.00	14/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000108	0000001	1323.00	14/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000473	0000001	270.00	14/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000491	0000001	1400.00	14/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000179	0000001	2140.00	14/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000327	0000001	1280.00	14/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000180	0000001	708.00	15/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000177	0000001	5500.00	15/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000178	0000001	1660.00	15/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000265	0000001	920.00	15/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000113	0000001	8990.00	15/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000138	0000001	460.00	15/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000114	0000001	2300.00	15/02/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000479	0000001	90.00	15/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000480	0000001	90.00	15/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000446	0000001	90.00	15/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000447	0000001	90.00	15/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000448	0000001	150.00	15/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000419	0000001	90.00	15/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000511	0000001	150.00	15/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000519	0000001	11000.00	15/02/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000158	0000001	5430.40	15/02/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000158	0000002	440.00	15/02/2023	0000000438464	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000367	0000001	8868.16	16/02/2023	0000000115878	000639	000000	179.46	1	Conta Corrente	NULL
Secretaria de Saude	0000368	0000001	370.16	16/02/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000369	0000001	789.60	16/02/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000378	0000001	8488.20	16/02/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000379	0000001	2187.36	16/02/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000380	0000001	934.50	16/02/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000381	0000001	9750.30	16/02/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000383	0000001	2099.58	16/02/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000384	0000001	283.50	16/02/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000458	0000001	73.50	16/02/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000372	0000001	4249.56	16/02/2023	0000000090042	000639	000000	239.28	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000374	0000001	1328.93	16/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000457	0000001	300.00	16/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000364	0000001	389.20	16/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000365	0000001	520.80	16/02/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000366	0000001	12566.96	16/02/2023	0000000430056	000639	000000	1971.28	1	Conta Corrente	NULL
Secretaria de Educacao	0000382	0000001	273.42	16/02/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000362	0000001	10017.00	16/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000363	0000001	4084.36	16/02/2023	0000000090042	000639	000000	59.82	1	Conta Corrente	NULL
Secretaria de Administracao	0000456	0000001	90.00	16/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000371	0000001	7566.16	16/02/2023	0000000090042	000639	000000	299.10	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000539	0000001	3100.00	16/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000370	0000001	6946.49	16/02/2023	0000000090042	000639	000000	478.56	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000385	0000001	273.42	16/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000373	0000001	657.30	16/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000459	0000001	500.00	16/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000459	0000002	378.00	16/02/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0000377	0000001	1905.12	16/02/2023	0000000090042	000639	000000	59.82	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000375	0000001	2850.68	16/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000455	0000001	1580.00	16/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000376	0000001	2310.00	16/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000506	0000001	100.00	17/02/2023	0000000090042	000639	032660	16.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000521	0000001	100.00	17/02/2023	0000000090042	000639	032657	16.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000461	0000001	300.00	17/02/2023	0000000090042	000639	032658	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000520	0000001	300.00	17/02/2023	0000000090042	000639	032658	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000547	0000001	4559.84	17/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000548	0000001	2184.87	17/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000485	0000001	42214.50	17/02/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000488	0000001	180.00	17/02/2023	0000000090042	000639	032661	28.80	1	Conta Corrente	NULL
Secretaria de Saude	0000540	0000001	2300.00	17/02/2023	0000000090042	000639	032652	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000542	0000001	1000.00	17/02/2023	0000000090042	000639	032662	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000543	0000001	840.00	17/02/2023	0000000090042	000639	032663	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000544	0000001	2292.87	23/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000551	0000001	4968.10	23/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000489	0000001	1413.00	23/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000572	0000001	1960.00	23/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000526	0000001	279.20	23/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000526	0000002	436.31	23/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000526	0000003	389.38	23/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000526	0000004	187.75	23/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000546	0000001	7800.00	23/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000559	0000001	4320.00	23/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000560	0000001	10500.00	23/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000555	0000001	564.00	23/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000561	0000001	6399.60	23/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000570	0000001	1290.00	24/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000074	0000018	144.00	24/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000074	0000019	192.00	24/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000074	0000020	192.00	24/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000074	0000021	192.00	24/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000584	0000001	4298.20	27/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000587	0000001	49700.00	27/02/2023	0000000814296	004936	000000	15623.12	1	Conta Corrente	NULL
Secretaria de Administracao	0000578	0000001	6249.60	27/02/2023	0000000654310	004936	000000	692.67	1	Conta Corrente	NULL
Secretaria de Administracao	0000586	0000001	22322.37	27/02/2023	0000000814296	004936	000000	4215.92	1	Conta Corrente	NULL
Secretaria de Administracao	0000588	0000001	1530.00	27/02/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000589	0000001	16532.00	27/02/2023	0000000814296	004936	000000	2537.39	1	Conta Corrente	NULL
Secretaria de Administracao	0000591	0000001	675.00	27/02/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000624	0000001	1196.40	27/02/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000002	12406.06	27/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000484	0000001	845.00	27/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000590	0000001	10973.91	27/02/2023	0000000814296	004936	000000	2914.48	1	Conta Corrente	NULL
Secretaria de Educacao	0000592	0000001	11845.46	27/02/2023	0000000814296	004936	000000	3379.24	1	Conta Corrente	NULL
Secretaria de Educacao	0000593	0000001	1390.00	27/02/2023	0000000814296	004936	000000	105.57	1	Conta Corrente	NULL
Secretaria de Educacao	0000594	0000001	435519.61	27/02/2023	0000000814296	004936	000000	110894.20	1	Conta Corrente	NULL
Secretaria de Educacao	0000595	0000001	1860.00	27/02/2023	0000000814296	004936	000000	147.87	1	Conta Corrente	NULL
Secretaria de Educacao	0000597	0000001	44882.00	27/02/2023	0000000814296	004936	000000	3906.72	1	Conta Corrente	NULL
Secretaria de Educacao	0000611	0000001	63542.96	27/02/2023	0000000814296	004936	000000	15136.49	1	Conta Corrente	NULL
Secretaria de Educacao	0000324	0000001	72454.28	27/02/2023	0000000654310	004936	000000	5966.54	1	Conta Corrente	NULL
Secretaria de Saude	0000093	0000002	350.00	27/02/2023	0000000090042	000639	032665	43.75	1	Conta Corrente	NULL
Secretaria de Saude	0000098	0000002	10416.00	27/02/2023	0000000654310	004936	000000	1008.44	1	Conta Corrente	NULL
Secretaria de Saude	0000100	0000002	4450.00	27/02/2023	0000000654310	004936	000000	446.34	1	Conta Corrente	NULL
Secretaria de Saude	0000099	0000002	9998.00	27/02/2023	0000000654310	004936	000000	763.11	1	Conta Corrente	NULL
Secretaria de Saude	0000596	0000001	85.00	27/02/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000598	0000001	3720.00	27/02/2023	0000000814296	004936	000000	657.34	1	Conta Corrente	NULL
Secretaria de Saude	0000599	0000001	2077.50	27/02/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000600	0000001	40565.67	27/02/2023	0000000814296	004936	000000	3316.60	1	Conta Corrente	NULL
Secretaria de Saude	0000601	0000001	59318.14	27/02/2023	0000000814296	004936	000000	11118.93	1	Conta Corrente	NULL
Secretaria de Saude	0000602	0000001	8485.30	27/02/2023	0000000814296	004936	000000	2208.59	1	Conta Corrente	NULL
Secretaria de Saude	0000603	0000001	78163.62	27/02/2023	0000000814296	004936	000000	16349.36	1	Conta Corrente	NULL
Secretaria de Saude	0000610	0000001	6676.00	27/02/2023	0000000814296	004936	000000	1241.57	1	Conta Corrente	NULL
Secretaria de Saude	0000612	0000001	10798.29	27/02/2023	0000000814296	004936	000000	2321.66	1	Conta Corrente	NULL
Secretaria de Saude	0000613	0000001	36933.40	27/02/2023	0000000814296	004936	000000	7611.33	1	Conta Corrente	NULL
Secretaria de Saude	0000615	0000001	12071.90	27/02/2023	0000000814296	004936	000000	2935.14	1	Conta Corrente	NULL
Secretaria de Saude	0000616	0000001	1322.00	27/02/2023	0000000814296	004936	000000	431.25	1	Conta Corrente	NULL
Secretaria de Saude	0000617	0000001	5814.30	27/02/2023	0000000814296	004936	000000	1246.00	1	Conta Corrente	NULL
Secretaria de Saude	0000104	0000002	36980.00	27/02/2023	0000000654310	004936	000000	5576.35	1	Conta Corrente	NULL
Secretaria de Saude	0000103	0000002	1350.00	27/02/2023	0000000654310	004936	000000	101.97	1	Conta Corrente	NULL
Secretaria de Saude	0000101	0000002	40420.00	27/02/2023	0000000654310	004936	000000	11562.63	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000608	0000001	19152.67	27/02/2023	0000000814296	004936	000000	1638.45	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000609	0000001	29738.00	27/02/2023	0000000814296	004936	000000	6151.42	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000614	0000001	8246.00	27/02/2023	0000000814296	004936	000000	1171.85	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000568	0000001	3500.00	27/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000558	0000001	4700.00	27/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000418	0000001	5949.00	27/02/2023	0000000654310	004936	000000	509.45	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000606	0000001	33291.33	27/02/2023	0000000814296	004936	000000	2965.11	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000607	0000001	26936.95	27/02/2023	0000000814296	004936	000000	5441.11	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000604	0000001	32222.03	27/02/2023	0000000814296	004936	000000	3936.80	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000605	0000001	74959.30	27/02/2023	0000000814296	004936	000000	14032.80	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000437	0000001	400.00	27/02/2023	0000000090042	000639	032666	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000436	0000001	450.00	27/02/2023	0000000090042	000639	032664	56.25	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000325	0000001	9206.00	27/02/2023	0000000654310	004936	000000	711.36	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000487	0000001	1302.00	27/02/2023	0000000654310	004936	000000	97.65	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000622	0000001	10876.00	27/02/2023	0000000814296	004936	000000	1360.07	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000623	0000001	6603.09	27/02/2023	0000000814296	004936	000000	1945.77	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0000619	0000001	11035.33	27/02/2023	0000000814296	004936	000000	1658.19	1	Conta Corrente	NULL
Secretaria de Financas	0000618	0000001	11127.10	27/02/2023	0000000814296	004936	000000	1134.33	1	Conta Corrente	NULL
Secretaria de Financas	0000621	0000001	2510.00	27/02/2023	0000000814296	004936	000000	391.36	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000620	0000001	9718.93	27/02/2023	0000000814296	004936	000000	1418.35	1	Conta Corrente	NULL
Secretaria de Financas	0000386	0000001	822.24	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000112	0000002	1800.00	28/02/2023	0000000090042	000639	000000	232.47	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000016	0000002	93.77	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000015	0000004	313.99	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000401	0000001	8958.01	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000043	0000001	21.74	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000027	0000002	93.77	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000026	0000003	439.83	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000402	0000001	2890.70	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000403	0000001	4184.16	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000025	0000004	1789.56	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000025	0000005	187.54	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000025	0000006	93.77	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000038	0000002	88.17	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000008	0000002	92.12	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000023	0000004	93.77	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000023	0000005	93.77	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000023	0000006	82.57	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000393	0000001	6864.29	28/02/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000394	0000001	8853.52	28/02/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000395	0000001	768.03	28/02/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000396	0000001	1003.25	28/02/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000397	0000001	1354.66	28/02/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000398	0000001	937.42	28/02/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000399	0000001	6227.38	28/02/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000400	0000001	1459.92	28/02/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000665	0000001	632.04	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000035	0000001	59.95	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000037	0000001	1756.11	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000032	0000002	302.21	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000022	0000002	502.75	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000001	2619.21	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000021	0000002	109.50	28/02/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000020	0000002	46.28	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000019	0000002	203.88	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000018	0000003	93.77	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000018	0000004	93.77	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000002	93.77	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000007	0000001	101.33	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000004	0000002	92.12	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000438	0000001	1302.00	28/02/2023	0000000654310	004936	000000	97.65	1	Conta Corrente	NULL
Secretaria de Educacao	0000388	0000001	1922.63	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000389	0000001	1994.74	28/02/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000391	0000001	67712.47	28/02/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000392	0000001	10284.35	28/02/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000033	0000002	444.29	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000239	0000001	10720.00	28/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000143	0000006	62.49	28/02/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000143	0000007	103.50	28/02/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000143	0000009	230.00	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000143	0000010	300.00	28/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000010	0.52	28/02/2023	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000011	243.48	28/02/2023	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000012	17086.64	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000013	350.86	28/02/2023	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000014	6.73	28/02/2023	0000002831430	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000150	0000002	797.00	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000149	0000002	936.00	28/02/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000144	0000002	124.20	28/02/2023	0000000711678	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000628	0000001	11569.95	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000629	0000001	7629.61	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000630	0000001	8209.97	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000631	0000001	5567.68	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000632	0000001	7443.06	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000634	0000001	6244.37	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000578	0000002	6249.60	28/02/2023	0000000654310	004936	000000	695.79	1	Conta Corrente	NULL
Secretaria de Administracao	0000472	0000001	450.00	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000387	0000001	3188.03	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000390	0000001	1156.86	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000009	0000002	109.50	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000001	0000002	92.12	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000028	0000002	334.89	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000011	0000002	93.77	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000010	0000002	281.92	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000002	224.83	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000003	92.12	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000014	0000002	1776.88	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000012	0000002	627.98	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000003	0000002	92.12	28/02/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000074	0000022	128.00	01/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000074	0000023	128.00	01/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000074	0000024	144.00	01/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000074	0000025	128.00	01/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000074	0000026	224.00	01/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000633	0000001	1052.64	01/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000074	0000027	128.00	02/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000074	0000028	128.00	02/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000074	0000029	144.00	02/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000452	0000001	860.00	02/03/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000453	0000001	860.00	02/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000711	0000001	270.00	02/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000441	0000001	860.00	02/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000498	0000001	250.00	03/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000635	0000001	840.00	03/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000513	0000001	2410.00	03/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000529	0000001	2315.00	03/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000073	0000002	16059.61	03/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000728	0000001	5200.00	03/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000729	0000001	3050.00	03/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000636	0000001	1545.00	03/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000501	0000001	1250.00	03/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000573	0000001	8500.00	03/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000637	0000001	150.00	03/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000497	0000001	40.00	03/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000518	0000001	1560.00	03/03/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000500	0000001	240.00	03/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000515	0000001	1550.00	03/03/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000517	0000001	1490.00	03/03/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000264	0000001	3900.00	03/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000314	0000001	1040.00	03/03/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000074	0000030	128.00	03/03/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000072	0000002	15846.97	03/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000430	0000001	530.27	03/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000431	0000001	1078.10	03/03/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000432	0000001	1732.91	03/03/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000433	0000001	1140.19	03/03/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000499	0000001	2700.00	03/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000514	0000001	230.00	03/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000035	0000002	65.94	03/03/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000071	0000002	24003.36	03/03/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000074	0000031	128.00	06/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000074	0000032	128.00	06/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000074	0000033	128.00	06/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000741	0000001	400.00	07/03/2023	0000000090042	000639	032667	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000486	0000001	25257.10	07/03/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000444	0000001	1040.00	07/03/2023	0000000090042	000639	032668	166.40	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000120	0000001	380.00	07/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000755	0000001	11694.21	07/03/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000662	0000001	181.30	08/03/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000689	0000001	155.40	08/03/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000690	0000001	699.30	08/03/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000691	0000001	1964.52	08/03/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000693	0000001	1100.25	08/03/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000694	0000001	6426.00	08/03/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000695	0000001	220.00	08/03/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000696	0000001	5379.75	08/03/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000697	0000001	6540.75	08/03/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000698	0000001	4941.00	08/03/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000699	0000001	2028.72	08/03/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000700	0000001	7177.56	08/03/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000701	0000001	3531.00	08/03/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000661	0000001	207.20	08/03/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000677	0000001	77.70	08/03/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000679	0000001	269.36	08/03/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000680	0000001	1232.84	08/03/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000681	0000001	771.82	08/03/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000682	0000001	2895.75	08/03/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000685	0000001	2134.16	08/03/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000779	0000001	5845.00	08/03/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000683	0000001	471.38	08/03/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000684	0000001	1206.94	08/03/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000686	0000001	2211.86	08/03/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000688	0000001	3503.25	08/03/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000692	0000001	1944.30	08/03/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000777	0000001	3000.00	08/03/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000658	0000001	2439.78	08/03/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000659	0000001	2113.44	08/03/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000663	0000001	207.20	08/03/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000664	0000001	191.66	08/03/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000665	0000002	642.24	08/03/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000666	0000001	1548.82	08/03/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000667	0000001	1838.90	08/03/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000668	0000001	2030.56	08/03/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000669	0000001	854.70	08/03/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000673	0000001	1994.30	08/03/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000674	0000001	1346.80	08/03/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000440	0000001	1200.00	08/03/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000236	0000001	907.60	08/03/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000237	0000001	999.90	08/03/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000106	0000002	1400.00	08/03/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000155	0000002	899.00	08/03/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000154	0000001	7806.10	08/03/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000153	0000001	5580.60	08/03/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000153	0000002	1120.00	08/03/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000156	0000002	270.00	08/03/2023	0000000438464	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000156	0000003	540.00	08/03/2023	0000000438464	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000234	0000001	1179.45	08/03/2023	0000000438464	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000230	0000001	2761.20	08/03/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000231	0000001	1778.84	08/03/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000231	0000002	12804.45	08/03/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000231	0000003	1584.00	08/03/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000074	0000034	160.00	08/03/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000074	0000035	192.00	08/03/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000074	0000036	192.00	08/03/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000074	0000037	192.00	08/03/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000074	0000038	192.00	08/03/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000671	0000001	2976.75	08/03/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000675	0000001	1564.36	08/03/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000676	0000001	155.40	08/03/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000778	0000001	4175.00	08/03/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000060	0000002	9450.00	08/03/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000066	0000002	11000.00	08/03/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000640	0000001	1165.50	08/03/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000641	0000001	7013.25	08/03/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000642	0000001	4757.22	08/03/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000643	0000001	1060.00	08/03/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000644	0000001	3299.88	08/03/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000645	0000001	1566.48	08/03/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000646	0000001	1804.02	08/03/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000647	0000001	2821.50	08/03/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000648	0000001	110.00	08/03/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000649	0000001	2031.75	08/03/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000650	0000001	1802.25	08/03/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000651	0000001	1620.00	08/03/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000652	0000001	2956.50	08/03/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000653	0000001	3435.75	08/03/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000654	0000001	6642.00	08/03/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000655	0000001	4205.25	08/03/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000656	0000001	6500.25	08/03/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000657	0000001	4360.50	08/03/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000670	0000001	220.00	08/03/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000672	0000001	1393.42	08/03/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000678	0000001	5616.00	08/03/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000760	0000001	460.00	08/03/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000780	0000001	8720.00	08/03/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000333	0000001	7125.00	09/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000340	0000001	6000.00	09/03/2023	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000062	0000002	2200.00	09/03/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000105	0000002	1200.00	09/03/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000091	0000001	500.00	09/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000108	0000002	1323.00	09/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000059	0000002	4000.00	09/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000051	0000002	450.00	09/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000058	0000002	2000.00	09/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000527	0000001	210.00	09/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000530	0000001	150.00	09/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000050	0000002	650.00	09/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000492	0000001	360.00	09/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000532	0000001	150.00	09/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000535	0000001	600.00	09/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000545	0000001	1000.00	09/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000550	0000001	4500.00	09/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000556	0000001	500.00	09/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000730	0000001	2400.00	09/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000056	0000002	650.00	09/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000776	0000001	1840.00	09/03/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000749	0000001	3900.00	09/03/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000776	0000002	5300.00	10/03/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000538	0000001	4420.00	10/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000569	0000001	2105.38	10/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000775	0000001	700.00	10/03/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000536	0000001	305.00	10/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000638	0000001	160.00	10/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000481	0000001	140.00	10/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000334	0000001	288.70	10/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000738	0000001	90.00	10/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000625	0000001	90.00	10/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000626	0000001	150.00	10/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000336	0000001	1452.50	10/03/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000342	0000001	5582.45	10/03/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000339	0000001	209.20	10/03/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000508	0000001	90.00	10/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000509	0000001	180.00	10/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000510	0000001	90.00	10/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000449	0000001	90.00	10/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000450	0000001	90.00	10/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000451	0000001	90.00	10/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000582	0000001	131.28	10/03/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000583	0000001	900.00	10/03/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000704	0000001	90.00	10/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000705	0000001	90.00	10/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000706	0000001	90.00	10/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000707	0000001	150.00	10/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000580	0000001	90.00	10/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000763	0000001	180.00	10/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000764	0000001	180.00	10/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000335	0000001	2508.20	10/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000464	0000001	3360.00	10/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000253	0000001	4665.00	10/03/2023	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000557	0000001	297.90	10/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000575	0000001	8225.00	10/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000759	0000001	380.00	10/03/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000740	0000001	90.00	13/03/2023	0000000090042	000639	032673	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000316	0000001	1200.00	13/03/2023	0000000090042	000639	032688	157.47	1	Conta Corrente	NULL
Secretaria de Educacao	0000055	0000002	1100.00	13/03/2023	0000000090042	000639	032680	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000522	0000001	340.00	13/03/2023	0000000090042	000639	032684	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000716	0000001	1000.00	13/03/2023	0000000090042	000639	032676	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000054	0000002	600.00	13/03/2023	0000000090042	000639	032681	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000053	0000002	750.00	13/03/2023	0000000090042	000639	032692	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000052	0000002	660.00	13/03/2023	0000000090042	000639	032679	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000109	0000001	710.00	13/03/2023	0000000090042	000639	032686	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000585	0000001	150.00	13/03/2023	0000000090042	000639	032671	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000579	0000001	90.00	13/03/2023	0000000090042	000639	032695	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000049	0000002	400.00	13/03/2023	0000000090042	000639	032677	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000789	0000001	260.00	13/03/2023	0000000090042	000639	032693	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000525	0000001	40.00	13/03/2023	0000000090042	000639	032685	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000421	0000001	900.00	13/03/2023	0000000090042	000639	032689	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000627	0000001	90.00	13/03/2023	0000000090042	000639	032696	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000739	0000001	90.00	13/03/2023	0000000090042	000639	032696	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000524	0000001	60.00	13/03/2023	0000000090042	000639	032683	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000737	0000001	90.00	13/03/2023	0000000090042	000639	032672	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000047	0000002	750.00	13/03/2023	0000000090042	000639	032675	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000315	0000001	600.00	13/03/2023	0000000090042	000639	032687	75.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000554	0000001	450.00	13/03/2023	0000000090042	000639	032694	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000502	0000001	400.00	13/03/2023	0000000090042	000639	032691	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000523	0000001	20.00	13/03/2023	0000000090042	000639	032683	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000048	0000002	550.00	13/03/2023	0000000090042	000639	032678	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000443	0000001	1200.00	13/03/2023	0000000090042	000639	032690	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000576	0000001	600.00	13/03/2023	0000000090042	000639	032682	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000577	0000001	1870.00	13/03/2023	0000000090042	000639	032683	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000748	0000001	188.00	13/03/2023	0000000090042	000639	032674	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000782	0000001	4500.00	14/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000793	0000001	8833.98	14/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000109	0000002	710.00	15/03/2023	0000000090042	000639	032702	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000552	0000001	3096.00	15/03/2023	0000000090042	000639	032698	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000736	0000001	430.00	15/03/2023	0000000090042	000639	032701	68.80	1	Conta Corrente	NULL
Secretaria de Educacao	0000839	0000001	304.96	15/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000541	0000001	100.00	15/03/2023	0000000090042	000639	032703	16.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000855	0000001	229.02	15/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000734	0000001	540.00	15/03/2023	0000000090042	000639	032699	86.40	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000332	0000001	1220.00	15/03/2023	0000000090042	000639	032697	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000553	0000001	1220.00	15/03/2023	0000000090042	000639	032697	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000735	0000001	380.00	15/03/2023	0000000090042	000639	032700	60.80	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000549	0000001	2000.00	16/03/2023	0000000090042	000639	032710	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000531	0000001	5200.00	16/03/2023	0000000090042	000639	032711	1237.17	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000752	0000001	250.00	16/03/2023	0000000090042	000639	032705	40.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000754	0000001	2108.00	16/03/2023	0000000090042	000639	032716	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000791	0000001	90.00	16/03/2023	0000000090042	000639	032714	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000571	0000001	4000.00	16/03/2023	0000000090042	000639	032708	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000713	0000001	1800.00	16/03/2023	0000000090042	000639	032709	288.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000781	0000001	400.00	16/03/2023	0000000090042	000639	032706	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000792	0000001	400.00	16/03/2023	0000000090042	000639	032706	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000842	0000001	400.00	16/03/2023	0000000090042	000639	032706	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000852	0000001	108.90	16/03/2023	0000000090042	000639	032713	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000338	0000001	1166.75	16/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000338	0000002	179.50	16/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000528	0000001	300.00	16/03/2023	0000000090042	000639	032706	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000063	0000002	4550.00	16/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000844	0000001	90.00	16/03/2023	0000000090042	000639	032712	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000494	0000001	520.00	16/03/2023	0000000090042	000639	032707	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000867	0000001	850.00	16/03/2023	0000000090042	000639	032715	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000865	0000001	600.00	17/03/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000454	0000001	800.00	17/03/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000516	0000001	1190.00	17/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000467	0000001	240.00	17/03/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000702	0000001	783.00	17/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000841	0000001	90.00	17/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000790	0000001	90.00	17/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000092	0000001	89.05	17/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000337	0000001	3695.80	17/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000768	0000001	1125.00	17/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000765	0000001	300.00	17/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000767	0000001	450.00	17/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000761	0000001	14548.74	17/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000854	0000001	27750.00	17/03/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000877	0000001	76.24	17/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000750	0000001	1000.00	17/03/2023	0000000090042	000639	032717	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000766	0000001	450.00	17/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000687	0000001	1972.40	17/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000439	0000001	480.00	17/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000537	0000001	140.00	17/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000858	0000001	916.67	20/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000803	0000001	6991.18	20/03/2023	0000000090042	000639	000000	299.10	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000820	0000001	1249.28	20/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000802	0000001	6766.63	20/03/2023	0000000090042	000639	000000	478.56	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000819	0000001	1933.26	20/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000859	0000001	178.50	20/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000808	0000001	2499.00	20/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000807	0000001	2283.96	20/03/2023	0000000090042	000639	000000	179.46	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000814	0000001	273.42	20/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000862	0000001	1620.00	20/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000805	0000001	527.10	20/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000857	0000001	588.00	20/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0000809	0000001	2317.42	20/03/2023	0000000090042	000639	000000	59.82	1	Conta Corrente	NULL
Secretaria de Educacao	0000861	0000001	528.00	20/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000796	0000001	291.90	20/03/2023	0000000090042	000639	000000	59.82	1	Conta Corrente	NULL
Secretaria de Educacao	0000797	0000001	390.60	20/03/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000798	0000001	9425.22	20/03/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000815	0000001	273.42	20/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000816	0000001	15215.40	20/03/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000795	0000001	3613.47	20/03/2023	0000000090042	000639	000000	59.82	1	Conta Corrente	NULL
Gabinete do Prefeito	0000794	0000001	10437.00	20/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000074	0000039	144.00	20/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000074	0000040	176.00	20/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000074	0000041	160.00	20/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000074	0000042	144.00	20/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000799	0000001	8518.79	20/03/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000800	0000001	277.62	20/03/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000801	0000001	799.05	20/03/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000810	0000001	8488.20	20/03/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000811	0000001	2187.36	20/03/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000812	0000001	934.50	20/03/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000813	0000001	7765.80	20/03/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000817	0000001	2099.58	20/03/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000818	0000001	283.50	20/03/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000860	0000001	73.50	20/03/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000746	0000001	841.80	20/03/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000804	0000001	4022.06	20/03/2023	0000000090042	000639	000000	1501.46	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000806	0000001	1649.20	20/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000770	0000001	592.00	21/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000721	0000001	120.90	21/03/2023	0000000090042	000639	032722	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000068	0000001	9500.00	21/03/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000068	0000002	9500.00	21/03/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000882	0000001	750.90	21/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000884	0000001	750.90	21/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000893	0000001	3520.00	21/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000886	0000001	175.00	21/03/2023	0000000090042	000639	032718	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000708	0000001	150.00	21/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000709	0000001	150.00	21/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000719	0000001	539.40	21/03/2023	0000000090042	000639	032724	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000845	0000001	150.00	21/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000469	0000001	857.00	21/03/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000495	0000001	550.00	21/03/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000405	0000001	1975.00	21/03/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000152	0000004	453.60	21/03/2023	0000000435279	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000074	0000043	144.00	21/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000328	0000001	17000.00	21/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000866	0000001	400.00	21/03/2023	0000000090042	000639	032721	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000722	0000001	167.40	21/03/2023	0000000090042	000639	032722	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000773	0000001	5764.00	21/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000774	0000001	13540.00	21/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000745	0000001	2093.04	21/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000720	0000001	548.70	21/03/2023	0000000090042	000639	032723	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000723	0000001	2405.36	21/03/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000724	0000001	1821.71	21/03/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000725	0000001	1184.51	21/03/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000727	0000001	3506.41	21/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000312	0000001	1500.00	21/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000863	0000001	30000.00	21/03/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000883	0000001	950.40	21/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000409	0000001	2182.50	21/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000733	0000001	1150.00	21/03/2023	0000000090042	000639	032720	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000470	0000001	8600.00	21/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000898	0000001	665.00	22/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000311	0000001	10170.00	22/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000897	0000001	1695.00	22/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000911	0000001	76.24	23/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000341	0000001	4960.00	23/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000912	0000001	925.00	23/03/2023	0000000090042	000639	032725	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000930	0000001	160.00	23/03/2023	0000000090042	000639	032727	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000885	0000001	450.00	23/03/2023	0000000090042	000639	032726	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000905	0000001	9985.00	23/03/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000906	0000001	4679.84	23/03/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000904	0000001	16550.00	23/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000847	0000001	722.93	23/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000907	0000001	2399.55	23/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000933	0000001	720.00	24/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000934	0000001	1200.00	24/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000935	0000001	1200.00	24/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000937	0000001	2720.00	24/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000936	0000001	1800.00	24/03/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000009	9610.59	24/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000074	0000044	144.00	24/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000074	0000045	192.00	24/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000074	0000046	144.00	24/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000880	0000001	170.00	27/03/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000938	0000001	40000.00	27/03/2023	0000000090034	000639	000000	4934.02	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000878	0000001	480.00	27/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000879	0000001	950.00	27/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000929	0000001	1400.00	27/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000954	0000001	177.82	28/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000985	0000001	26649.20	28/03/2023	0000000814296	004936	000000	4713.30	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000986	0000001	33634.00	28/03/2023	0000000814296	004936	000000	3023.88	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000418	0000002	7511.29	28/03/2023	0000000654310	004936	000000	630.52	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000983	0000001	73473.70	28/03/2023	0000000814296	004936	000000	13867.74	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000984	0000001	31124.70	28/03/2023	0000000814296	004936	000000	3618.83	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000843	0000001	9520.00	28/03/2023	0000000090042	000639	032729	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000325	0000002	9206.00	28/03/2023	0000000654310	004936	000000	711.36	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000503	0000001	1500.00	28/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001001	0000001	6603.09	28/03/2023	0000000814296	004936	000000	1945.77	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001002	0000001	10876.00	28/03/2023	0000000814296	004936	000000	1360.07	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000493	0000001	1500.00	28/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000487	0000002	1302.00	28/03/2023	0000000654310	004936	000000	97.65	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0000997	0000001	9692.00	28/03/2023	0000000814296	004936	000000	1166.51	1	Conta Corrente	NULL
Secretaria de Financas	0000998	0000001	12693.20	28/03/2023	0000000814296	004936	000000	1546.64	1	Conta Corrente	NULL
Secretaria de Financas	0000999	0000001	2726.67	28/03/2023	0000000814296	004936	000000	407.61	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001000	0000001	11900.00	28/03/2023	0000000814296	004936	000000	1418.35	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0000620	0000002	2181.07	28/03/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000976	0000001	85.00	28/03/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000977	0000001	1955.00	28/03/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000978	0000001	3720.00	28/03/2023	0000000814296	004936	000000	657.34	1	Conta Corrente	NULL
Secretaria de Saude	0000979	0000001	58161.53	28/03/2023	0000000814296	004936	000000	11935.84	1	Conta Corrente	NULL
Secretaria de Saude	0000980	0000001	41396.00	28/03/2023	0000000814296	004936	000000	3389.44	1	Conta Corrente	NULL
Secretaria de Saude	0000981	0000001	78550.01	28/03/2023	0000000814296	004936	000000	16187.82	1	Conta Corrente	NULL
Secretaria de Saude	0000982	0000001	8485.30	28/03/2023	0000000814296	004936	000000	1945.72	1	Conta Corrente	NULL
Secretaria de Saude	0000990	0000001	6676.00	28/03/2023	0000000814296	004936	000000	1241.57	1	Conta Corrente	NULL
Secretaria de Saude	0000991	0000001	38061.80	28/03/2023	0000000814296	004936	000000	7786.91	1	Conta Corrente	NULL
Secretaria de Saude	0000992	0000001	10798.29	28/03/2023	0000000814296	004936	000000	2347.66	1	Conta Corrente	NULL
Secretaria de Saude	0000993	0000001	10817.90	28/03/2023	0000000814296	004936	000000	2870.29	1	Conta Corrente	NULL
Secretaria de Saude	0000995	0000001	5944.50	28/03/2023	0000000814296	004936	000000	1264.23	1	Conta Corrente	NULL
Secretaria de Saude	0000996	0000001	1322.00	28/03/2023	0000000814296	004936	000000	431.25	1	Conta Corrente	NULL
Secretaria de Saude	0000101	0000003	40420.00	28/03/2023	0000000654310	004936	000000	10077.63	1	Conta Corrente	NULL
Secretaria de Saude	0000103	0000003	1350.00	28/03/2023	0000000654310	004936	000000	101.97	1	Conta Corrente	NULL
Secretaria de Saude	0000104	0000003	12470.00	28/03/2023	0000000654310	004936	000000	1020.28	1	Conta Corrente	NULL
Secretaria de Saude	0000435	0000001	1400.00	28/03/2023	0000000090042	000639	032728	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000987	0000001	29787.40	28/03/2023	0000000814296	004936	000000	6103.76	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000988	0000001	16770.00	28/03/2023	0000000814296	004936	000000	1393.92	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000994	0000001	8246.00	28/03/2023	0000000814296	004936	000000	1171.85	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000731	0000001	6558.00	28/03/2023	0000000654310	004936	000000	492.57	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000718	0000001	1700.00	28/03/2023	0000000654310	004936	000000	113.47	1	Conta Corrente	NULL
Gabinete do Prefeito	0000074	0000047	208.00	28/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000074	0000048	192.00	28/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000074	0000049	192.00	28/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000074	0000050	192.00	28/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000074	0000051	192.00	28/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000965	0000001	48200.00	28/03/2023	0000000814296	004936	000000	15089.41	1	Conta Corrente	NULL
Secretaria de Administracao	0000947	0000001	11708.05	28/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000948	0000001	7770.64	28/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000949	0000001	8309.85	28/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000950	0000001	5639.62	28/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000951	0000001	7539.23	28/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000952	0000001	6326.05	28/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000953	0000001	15225.11	28/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000962	0000001	4947.60	28/03/2023	0000000654310	004936	000000	692.67	1	Conta Corrente	NULL
Secretaria de Administracao	0000966	0000001	23513.73	28/03/2023	0000000814296	004936	000000	4294.50	1	Conta Corrente	NULL
Secretaria de Administracao	0000967	0000001	16532.00	28/03/2023	0000000814296	004936	000000	2530.64	1	Conta Corrente	NULL
Secretaria de Administracao	0000968	0000001	1360.00	28/03/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000969	0000001	600.00	28/03/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001003	0000001	897.30	28/03/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000970	0000001	11303.58	28/03/2023	0000000814296	004936	000000	2914.48	1	Conta Corrente	NULL
Secretaria de Educacao	0000971	0000001	1390.00	28/03/2023	0000000814296	004936	000000	105.57	1	Conta Corrente	NULL
Secretaria de Educacao	0000972	0000001	11845.46	28/03/2023	0000000814296	004936	000000	3379.24	1	Conta Corrente	NULL
Secretaria de Educacao	0000973	0000001	1860.00	28/03/2023	0000000814296	004936	000000	147.87	1	Conta Corrente	NULL
Secretaria de Educacao	0000974	0000001	446676.71	28/03/2023	0000000814296	004936	000000	111045.71	1	Conta Corrente	NULL
Secretaria de Educacao	0000975	0000001	44482.00	28/03/2023	0000000814296	004936	000000	3873.75	1	Conta Corrente	NULL
Secretaria de Educacao	0000989	0000001	65163.36	28/03/2023	0000000814296	004936	000000	15212.97	1	Conta Corrente	NULL
Secretaria de Educacao	0000840	0000001	2280.00	28/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000438	0000002	1302.00	28/03/2023	0000000654310	004936	000000	97.65	1	Conta Corrente	NULL
Secretaria de Educacao	0000324	0000002	72594.40	28/03/2023	0000000654310	004936	000000	6076.81	1	Conta Corrente	NULL
Secretaria de Saude	0000099	0000003	9998.00	28/03/2023	0000000654310	004936	000000	763.11	1	Conta Corrente	NULL
Secretaria de Saude	0000100	0000003	4450.00	28/03/2023	0000000654310	004936	000000	446.34	1	Conta Corrente	NULL
Secretaria de Saude	0000098	0000003	10416.00	28/03/2023	0000000654310	004936	000000	1008.44	1	Conta Corrente	NULL
Secretaria de Saude	0000093	0000003	350.00	29/03/2023	0000000090042	000639	032731	43.75	1	Conta Corrente	NULL
Secretaria de Educacao	0000931	0000001	6686.64	29/03/2023	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000932	0000001	9241.90	29/03/2023	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000917	0000001	616.00	29/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000074	0000052	128.00	29/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001004	0000001	819.00	29/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000946	0000001	520.00	29/03/2023	0000000090042	000639	032732	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000732	0000001	2500.00	29/03/2023	0000000090042	000639	000000	424.07	1	Conta Corrente	NULL
Secretaria de Financas	0000112	0000003	1800.00	29/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000437	0000003	400.00	29/03/2023	0000000090042	000639	032734	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000436	0000002	450.00	29/03/2023	0000000090042	000639	032730	56.25	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000715	0000001	400.00	29/03/2023	0000000090042	000639	032733	64.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000836	0000001	8958.01	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000864	0000001	1815.00	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000043	0000002	27.67	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000042	0000002	71.67	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000042	0000003	75.99	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000042	0000004	1593.65	31/03/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000026	0000004	46.28	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000026	0000005	439.83	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000027	0000003	93.77	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001023	0000001	1000.00	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000959	0000001	9000.00	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000837	0000001	2902.11	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000821	0000001	822.24	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000573	0000002	8500.00	31/03/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000714	0000001	8500.00	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000714	0000002	8500.00	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000045	0000002	20.89	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000045	0000003	21.68	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000015	0000005	125.23	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000016	0000003	93.77	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000044	0000001	1864.15	31/03/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000828	0000001	6956.77	31/03/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000829	0000001	8876.96	31/03/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000830	0000001	768.03	31/03/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000831	0000001	1003.25	31/03/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000832	0000001	1214.50	31/03/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000833	0000001	937.42	31/03/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000834	0000001	6227.38	31/03/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000835	0000001	1459.92	31/03/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000718	0000002	1700.00	31/03/2023	0000000654310	004936	000000	133.47	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000838	0000001	3984.91	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000002	32.53	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000003	49.31	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000147	0000001	11.50	31/03/2023	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000147	0000002	11.50	31/03/2023	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000040	0000001	436.31	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000040	0000002	489.07	31/03/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000041	0000001	1098.92	31/03/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000041	0000002	16340.35	31/03/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000025	0000007	1695.18	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000025	0000008	93.77	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000025	0000009	187.54	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000023	0000007	82.57	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000023	0000008	187.54	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000024	0000002	46.28	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000024	0000003	46.28	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000038	0000003	67.96	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000038	0000004	295.63	31/03/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000074	0000053	144.00	31/03/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000074	0000054	128.00	31/03/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000074	0000055	208.00	31/03/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000009	0000003	93.77	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000059	0000004	4000.00	31/03/2023	0000000090042	000639	000000	156.40	1	Conta Corrente	NULL
Secretaria de Administracao	0000046	0000001	4418.50	31/03/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000010	0000003	454.95	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000011	0000003	93.77	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000028	0000003	331.44	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000029	0000001	969.80	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000029	0000002	249.40	31/03/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000822	0000001	2176.00	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000825	0000001	876.54	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000015	10452.66	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000017	257.13	31/03/2023	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000018	0.10	31/03/2023	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000019	2574.30	31/03/2023	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000020	6.73	31/03/2023	0000002831430	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000143	0000011	47.18	31/03/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000143	0000012	479.90	31/03/2023	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000143	0000013	437.00	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000143	0000014	69.00	31/03/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000143	0000015	80.50	31/03/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000149	0000003	797.00	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000150	0000003	936.00	31/03/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000144	0000003	35.80	31/03/2023	0000000711678	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000144	0000004	55.00	31/03/2023	0000000711678	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001022	0000001	526.32	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000012	0000003	974.04	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000014	0000003	1525.20	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000030	0000001	762.52	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000013	0000003	187.54	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000013	0000004	46.28	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000013	0000005	46.28	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000013	0000006	187.54	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000826	0000001	67109.07	31/03/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000827	0000001	10284.35	31/03/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000823	0000001	1922.63	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000824	0000001	1994.73	31/03/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000747	0000001	5075.00	31/03/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001018	0000001	2500.00	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000033	0000003	258.76	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000033	0000004	110.64	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000033	0000005	67.96	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000031	0000001	2768.65	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000035	0000003	71.10	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000037	0000002	1522.14	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000002	2714.97	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000003	259.61	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000004	20.38	31/03/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000022	0000003	251.07	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000032	0000003	336.37	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000018	0000005	93.77	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000019	0000003	203.88	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000020	0000003	46.28	31/03/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000021	0000003	125.23	31/03/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000938	0000002	37094.08	03/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000910	0000001	40000.00	03/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000064	0000002	2200.00	04/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000061	0000003	3500.00	05/04/2023	0000000090042	000639	032735	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000071	0000003	24003.36	05/04/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000747	0000002	1150.00	05/04/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000747	0000003	870.00	05/04/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000747	0000004	770.00	05/04/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000747	0000006	1230.00	05/04/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000747	0000007	1350.00	05/04/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000747	0000008	1470.00	05/04/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000747	0000009	1110.00	05/04/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000072	0000003	15846.97	05/04/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000959	0000002	12600.00	05/04/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001130	0000001	304.74	05/04/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001138	0000001	360.00	05/04/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000772	0000001	1213.00	05/04/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000073	0000003	16059.61	05/04/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001093	0000001	2994.04	10/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001100	0000001	362.60	10/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001101	0000001	233.10	10/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001102	0000001	1362.34	10/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001103	0000001	450.66	10/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001104	0000001	3780.00	10/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001117	0000001	6196.50	10/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001035	0000001	7094.25	10/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001036	0000001	540.00	10/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001037	0000001	220.00	10/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001038	0000001	110.00	10/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001039	0000001	8302.50	10/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001040	0000001	3652.98	10/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001041	0000001	207.20	10/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001042	0000001	932.40	10/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001043	0000001	10874.25	10/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001044	0000001	1373.88	10/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001064	0000001	3139.38	10/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001065	0000001	2439.60	10/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001080	0000001	181.30	10/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001105	0000001	2416.50	10/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000338	0000003	1615.50	10/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001106	0000001	2413.88	10/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001107	0000001	310.80	10/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000747	0000010	1585.00	10/04/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000940	0000001	83148.00	10/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001045	0000001	1887.48	10/04/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001046	0000001	6631.86	10/04/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001047	0000001	1027.20	10/04/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001048	0000001	6189.75	10/04/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001049	0000001	5555.25	10/04/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001050	0000001	110.00	10/04/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001051	0000001	5265.00	10/04/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001052	0000001	3132.00	10/04/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001053	0000001	3064.50	10/04/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001054	0000001	3219.75	10/04/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001055	0000001	5035.50	10/04/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001056	0000001	3955.50	10/04/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001057	0000001	3084.75	10/04/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001058	0000001	7553.25	10/04/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001059	0000001	5447.25	10/04/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001060	0000001	6413.58	10/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001061	0000001	1605.80	10/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001062	0000001	13452.75	10/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001063	0000001	2201.50	10/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001066	0000001	1386.72	10/04/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001067	0000001	110.00	10/04/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001068	0000001	500.00	10/04/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000060	0000003	9450.00	10/04/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001077	0000001	2274.02	10/04/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001078	0000001	2072.00	10/04/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001079	0000001	191.66	10/04/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001081	0000001	310.80	10/04/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001082	0000001	36.26	10/04/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001083	0000001	82.88	10/04/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001084	0000001	51.80	10/04/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001085	0000001	2056.46	10/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001086	0000001	51.80	10/04/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001087	0000001	2574.46	10/04/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001089	0000001	1854.44	10/04/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001090	0000001	1574.72	10/04/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001092	0000001	1719.76	10/04/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001108	0000001	217.56	10/04/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001109	0000001	3004.40	10/04/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001110	0000001	1766.38	10/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001111	0000001	1238.02	10/04/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000161	0000002	8700.00	10/04/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000342	0000002	7359.50	10/04/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000336	0000002	3902.50	10/04/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001091	0000001	668.22	10/04/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001094	0000001	2652.16	10/04/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001095	0000001	1704.22	10/04/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001096	0000001	471.38	10/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001097	0000001	170.94	10/04/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001098	0000001	979.02	10/04/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001099	0000001	5251.50	10/04/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000856	0000001	300.00	11/04/2023	0000000432733	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000920	0000001	270.00	11/04/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000927	0000001	360.00	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000889	0000001	780.00	11/04/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000890	0000001	1740.00	11/04/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000902	0000001	370.00	11/04/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001030	0000001	1200.00	11/04/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000058	0000003	2000.00	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000231	0000004	90.00	11/04/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000106	0000003	1400.00	11/04/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000756	0000001	4000.00	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000783	0000001	276.00	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000848	0000001	358.10	11/04/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000581	0000001	1179.45	11/04/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000850	0000001	1068.16	11/04/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000892	0000001	184.82	11/04/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000892	0000002	286.58	11/04/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000468	0000001	2389.00	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000512	0000001	2213.89	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000639	0000001	1745.05	11/04/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001116	0000001	1752.00	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001131	0000001	251.92	11/04/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001132	0000001	100.00	11/04/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001133	0000001	260.00	11/04/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001137	0000001	1617.95	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001139	0000001	90.00	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001028	0000001	500.88	11/04/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001032	0000001	280.00	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001033	0000001	1173.00	11/04/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001034	0000001	2500.00	11/04/2023	0000000090042	000639	000000	424.07	1	Conta Corrente	NULL
Secretaria de Saude	0000923	0000001	610.00	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000924	0000001	1090.00	11/04/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000925	0000001	1400.00	11/04/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000926	0000001	2620.00	11/04/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000888	0000001	1740.00	11/04/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000899	0000001	588.00	11/04/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000901	0000001	220.00	11/04/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000908	0000001	33.90	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001027	0000001	8533.88	11/04/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001027	0000002	17616.78	11/04/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000066	0000003	11000.00	11/04/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000062	0000003	2200.00	11/04/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000105	0000003	1200.00	11/04/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000918	0000001	1702.00	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000872	0000001	4080.00	11/04/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000873	0000001	670.00	11/04/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000943	0000001	1000.00	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000471	0000001	1880.00	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000002	1800.00	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000003	1200.00	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000004	1200.00	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000005	1000.00	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000006	1200.00	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000007	1750.00	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000008	1000.00	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000009	1500.00	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000010	1250.00	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000011	2000.00	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000012	1800.00	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000013	1300.00	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000014	1500.00	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000015	1200.00	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000016	2000.00	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000017	1200.00	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000018	1200.00	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000019	1000.00	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000020	1300.00	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000021	1300.00	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000022	1200.00	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000023	1800.00	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000335	0000002	3108.35	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000091	0000002	3500.00	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000108	0000003	1323.00	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000881	0000001	156.51	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000922	0000001	460.00	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001014	0000001	499.00	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001015	0000001	2942.15	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001011	0000001	551.00	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001012	0000001	132.00	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000846	0000001	2000.00	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000875	0000001	9492.96	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000743	0000001	1382.62	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000921	0000001	400.00	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000928	0000001	100.00	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000887	0000001	1740.00	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000900	0000001	1200.00	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000744	0000001	675.00	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001026	0000001	810.00	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001021	0000001	422.00	11/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001135	0000001	1450.00	11/04/2023	0000000090042	000639	000000	72.50	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000863	0000002	20000.00	12/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000001	3500.00	12/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000064	0000003	2200.00	12/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000061	0000004	3500.00	12/04/2023	0000000090042	000639	032738	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001136	0000001	540.00	12/04/2023	0000000090042	000639	032743	86.39	1	Conta Corrente	NULL
Secretaria de Saude	0000788	0000001	5400.00	12/04/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000787	0000001	14850.00	12/04/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001020	0000001	3990.00	12/04/2023	0000000090042	000639	032742	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000871	0000001	250.00	12/04/2023	0000000090042	000639	032741	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001142	0000001	130.20	13/04/2023	0000000090042	000639	032750	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000051	0000003	450.00	13/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000047	0000003	750.00	13/04/2023	0000000090042	000639	032759	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000786	0000001	5400.00	13/04/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000785	0000001	6750.00	13/04/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001173	0000001	850.00	13/04/2023	0000000090042	000639	032754	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001144	0000001	678.90	13/04/2023	0000000090042	000639	032749	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001113	0000001	350.00	13/04/2023	0000000090042	000639	032752	56.00	1	Conta Corrente	NULL
Secretaria de Saude	0000955	0000001	20.00	13/04/2023	0000000090042	000639	032746	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000052	0000003	660.00	13/04/2023	0000000090042	000639	032756	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000053	0000003	750.00	13/04/2023	0000000090042	000639	032757	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000054	0000003	600.00	13/04/2023	0000000090042	000639	032758	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000534	0000001	3485.00	13/04/2023	0000000090042	000639	032747	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000055	0000003	1100.00	13/04/2023	0000000090042	000639	032755	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000316	0000002	1200.00	13/04/2023	0000000090042	000639	032763	157.47	1	Conta Corrente	NULL
Secretaria de Educacao	0000957	0000001	980.00	13/04/2023	0000000090042	000639	032745	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001145	0000001	911.40	13/04/2023	0000000090042	000639	032748	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001171	0000001	14582.25	13/04/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000876	0000001	400.00	13/04/2023	0000000090042	000639	032744	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000903	0000001	400.00	13/04/2023	0000000090042	000639	032744	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000916	0000001	400.00	13/04/2023	0000000090042	000639	032744	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001005	0000001	400.00	13/04/2023	0000000090042	000639	032744	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001006	0000001	400.00	13/04/2023	0000000090042	000639	032744	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001016	0000001	400.00	13/04/2023	0000000090042	000639	032744	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000109	0000003	710.00	13/04/2023	0000000090042	000639	032764	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000049	0000003	400.00	13/04/2023	0000000090042	000639	032761	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001143	0000001	195.30	13/04/2023	0000000090042	000639	032750	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001161	0000001	780.00	13/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001025	0000001	1200.00	13/04/2023	0000000090042	000639	032744	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000050	0000003	650.00	13/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000315	0000002	600.00	13/04/2023	0000000090042	000639	032762	75.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000048	0000003	550.00	13/04/2023	0000000090042	000639	032760	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000056	0000003	650.00	13/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000958	0000001	1800.00	13/04/2023	0000000090042	000639	032751	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001112	0000001	3600.00	13/04/2023	0000000090042	000639	032753	814.66	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001168	0000001	1310.00	14/04/2023	0000000090042	000639	032765	209.60	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000959	0000003	15660.00	14/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000909	0000001	1000.00	14/04/2023	0000000090042	000639	032766	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001185	0000001	11877.50	14/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001186	0000001	18728.70	14/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001191	0000001	12593.80	14/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001202	0000001	753.98	14/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000762	0000001	2800.00	14/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000687	0000002	3160.30	14/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000059	0000003	4000.00	14/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000063	0000003	4550.00	14/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000337	0000002	5169.40	14/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001201	0000001	350.00	14/04/2023	0000000090042	000639	032768	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001134	0000001	800.00	14/04/2023	0000000090042	000639	032767	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001196	0000001	149.90	14/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000068	0000003	9500.00	17/04/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000408	0000001	1975.00	17/04/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000435	0000002	1400.00	17/04/2023	0000000090042	000639	032770	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000405	0000002	1975.00	17/04/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000417	0000001	3970.00	17/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000417	0000002	3970.00	17/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000333	0000002	7125.00	17/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000340	0000002	6000.00	17/04/2023	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000553	0000002	2440.00	17/04/2023	0000000090042	000639	032769	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000409	0000002	2182.50	17/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001177	0000001	7247.50	18/04/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000853	0000001	4951.53	18/04/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001265	0000001	6299.00	18/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001209	0000001	2160.00	19/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001267	0000001	3588.00	19/04/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001268	0000001	500.00	19/04/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001193	0000001	330.00	19/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001208	0000001	2522.00	19/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001219	0000001	7063.14	20/04/2023	0000000090042	000639	000000	299.10	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001231	0000001	1577.37	20/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001241	0000001	316.00	20/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001299	0000001	1199.00	20/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001205	0000001	8460.00	20/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001178	0000001	4230.00	20/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001179	0000001	2900.00	20/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001031	0000001	2070.00	20/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000913	0000001	4140.00	20/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000914	0000001	2250.00	20/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000915	0000001	1360.00	20/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000757	0000001	725.00	20/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000758	0000001	6740.00	20/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000959	0000004	13500.00	20/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001013	0000001	12690.00	20/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000961	0000001	7537.50	20/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001218	0000001	6536.19	20/04/2023	0000000090042	000639	000000	59.82	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001230	0000001	1933.26	20/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001242	0000001	338.50	20/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001244	0000001	73.00	20/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001197	0000001	2530.00	20/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001198	0000001	450.00	20/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001200	0000001	140.00	20/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001174	0000001	115.18	20/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001221	0000001	572.60	20/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001273	0000001	777.00	20/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0001224	0000001	2035.32	20/04/2023	0000000090042	000639	000000	59.82	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001223	0000001	2283.96	20/04/2023	0000000090042	000639	000000	179.46	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001232	0000001	273.42	20/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001239	0000001	1110.00	20/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001225	0000001	2499.00	20/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001194	0000001	1499.00	20/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001220	0000001	3521.70	20/04/2023	0000000090042	000639	000000	1621.10	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001222	0000001	1649.20	20/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001237	0000001	357.00	20/04/2023	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001238	0000001	1377.18	20/04/2023	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001270	0000001	1050.00	20/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001275	0000001	73.50	20/04/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001296	0000001	130.00	20/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001300	0000001	600.00	20/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001301	0000001	190.00	20/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001204	0000001	1740.00	20/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001206	0000001	260.00	20/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001318	0000001	275.36	20/04/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001215	0000001	8693.16	20/04/2023	0000000115878	000639	000000	179.46	1	Conta Corrente	NULL
Secretaria de Saude	0001216	0000001	277.62	20/04/2023	0000000115878	000639	000000	59.82	1	Conta Corrente	NULL
Secretaria de Saude	0001217	0000001	799.05	20/04/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001217	0000002	38.05	20/04/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001228	0000001	2099.58	20/04/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001229	0000001	283.50	20/04/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001233	0000001	2618.70	20/04/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001234	0000001	934.50	20/04/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001235	0000001	2187.36	20/04/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001236	0000001	8488.20	20/04/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001195	0000001	2299.00	20/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000369	0000002	789.60	20/04/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000384	0000002	283.50	20/04/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001212	0000001	291.90	20/04/2023	0000000090042	000639	000000	59.82	1	Conta Corrente	NULL
Secretaria de Educacao	0001213	0000001	390.60	20/04/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001214	0000001	9341.22	20/04/2023	0000000430056	000639	000000	358.92	1	Conta Corrente	NULL
Secretaria de Educacao	0001226	0000001	273.42	20/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001227	0000001	15244.82	20/04/2023	0000000430056	000639	000000	1302.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001274	0000001	572.00	20/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001180	0000001	2160.00	20/04/2023	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001181	0000001	2160.00	20/04/2023	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001189	0000001	4230.00	20/04/2023	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001211	0000001	3597.72	20/04/2023	0000000090042	000639	000000	59.82	1	Conta Corrente	NULL
Secretaria de Administracao	0000552	0000002	4520.00	20/04/2023	0000000090042	000639	032771	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001210	0000001	10122.00	20/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001317	0000001	898.51	24/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001343	0000001	65577.06	24/04/2023	0000000814296	004936	000000	15603.16	1	Conta Corrente	NULL
Secretaria de Saude	0001314	0000001	500.00	24/04/2023	0000000090042	000639	032772	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001342	0000001	16770.00	24/04/2023	0000000814296	004936	000000	1393.92	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000487	0000003	1302.00	24/04/2023	0000000654310	004936	000000	97.65	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001355	0000001	6603.09	25/04/2023	0000000814296	004936	000000	1945.77	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001356	0000001	10876.00	25/04/2023	0000000814296	004936	000000	1360.07	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0001351	0000001	9072.00	25/04/2023	0000000814296	004936	000000	1082.79	1	Conta Corrente	NULL
Secretaria de Financas	0001352	0000001	11193.20	25/04/2023	0000000814296	004936	000000	1156.37	1	Conta Corrente	NULL
Secretaria de Financas	0001353	0000001	2510.00	25/04/2023	0000000814296	004936	000000	391.36	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001354	0000001	11900.00	25/04/2023	0000000814296	004936	000000	1418.35	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000325	0000003	9206.00	25/04/2023	0000000654310	004936	000000	711.36	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001337	0000001	75930.00	25/04/2023	0000000814296	004936	000000	14279.76	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001338	0000001	32370.03	25/04/2023	0000000814296	004936	000000	3765.36	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000956	0000001	1315.00	25/04/2023	0000000115266	000639	250588	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000418	0000003	8498.00	25/04/2023	0000000654310	004936	000000	751.96	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001339	0000001	27810.05	25/04/2023	0000000814296	004936	000000	4870.80	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001340	0000001	32828.00	25/04/2023	0000000814296	004936	000000	2923.42	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001348	0000001	7812.00	25/04/2023	0000000814296	004936	000000	1124.11	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001341	0000001	29789.90	25/04/2023	0000000814296	004936	000000	6137.66	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000718	0000003	1700.00	25/04/2023	0000000654310	004936	000000	133.47	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000731	0000002	6558.00	25/04/2023	0000000654310	004936	000000	492.57	1	Conta Corrente	NULL
Secretaria de Saude	0001303	0000001	33970.00	25/04/2023	0000000654310	004936	000000	8196.55	1	Conta Corrente	NULL
Secretaria de Saude	0001330	0000001	85.00	25/04/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001331	0000001	2055.00	25/04/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001332	0000001	4340.00	25/04/2023	0000000814296	004936	000000	741.06	1	Conta Corrente	NULL
Secretaria de Saude	0001333	0000001	58951.13	25/04/2023	0000000814296	004936	000000	12234.44	1	Conta Corrente	NULL
Secretaria de Saude	0001334	0000001	42072.66	25/04/2023	0000000814296	004936	000000	3716.42	1	Conta Corrente	NULL
Secretaria de Saude	0001335	0000001	76836.10	25/04/2023	0000000814296	004936	000000	15912.42	1	Conta Corrente	NULL
Secretaria de Saude	0001336	0000001	8485.30	25/04/2023	0000000814296	004936	000000	1945.72	1	Conta Corrente	NULL
Secretaria de Saude	0001344	0000001	6839.00	25/04/2023	0000000814296	004936	000000	1241.57	1	Conta Corrente	NULL
Secretaria de Saude	0001345	0000001	36195.60	25/04/2023	0000000814296	004936	000000	7549.22	1	Conta Corrente	NULL
Secretaria de Saude	0001346	0000001	10798.29	25/04/2023	0000000814296	004936	000000	2347.66	1	Conta Corrente	NULL
Secretaria de Saude	0001347	0000001	11444.90	25/04/2023	0000000814296	004936	000000	2888.11	1	Conta Corrente	NULL
Secretaria de Saude	0001349	0000001	5879.40	25/04/2023	0000000814296	004936	000000	1255.11	1	Conta Corrente	NULL
Secretaria de Saude	0001350	0000001	1322.00	25/04/2023	0000000814296	004936	000000	431.25	1	Conta Corrente	NULL
Secretaria de Saude	0001070	0000001	12060.00	25/04/2023	0000000654310	004936	000000	978.17	1	Conta Corrente	NULL
Secretaria de Saude	0001071	0000001	10416.00	25/04/2023	0000000654310	004936	000000	1008.44	1	Conta Corrente	NULL
Secretaria de Saude	0001072	0000001	1350.00	25/04/2023	0000000654310	004936	000000	101.97	1	Conta Corrente	NULL
Secretaria de Saude	0001073	0000001	9998.00	25/04/2023	0000000654310	004936	000000	763.11	1	Conta Corrente	NULL
Secretaria de Saude	0001069	0000001	8150.00	25/04/2023	0000000654310	004936	000000	941.61	1	Conta Corrente	NULL
Secretaria de Educacao	0001316	0000001	70863.52	25/04/2023	0000000654310	004936	000000	5940.57	1	Conta Corrente	NULL
Secretaria de Educacao	0001324	0000001	11205.90	25/04/2023	0000000814296	004936	000000	2914.48	1	Conta Corrente	NULL
Secretaria de Educacao	0001325	0000001	1390.00	25/04/2023	0000000814296	004936	000000	105.57	1	Conta Corrente	NULL
Secretaria de Educacao	0001326	0000001	11845.46	25/04/2023	0000000814296	004936	000000	3379.24	1	Conta Corrente	NULL
Secretaria de Educacao	0001327	0000001	1860.00	25/04/2023	0000000814296	004936	000000	147.87	1	Conta Corrente	NULL
Secretaria de Educacao	0001328	0000001	444159.53	25/04/2023	0000000814296	004936	000000	111544.11	1	Conta Corrente	NULL
Secretaria de Educacao	0001329	0000001	43382.00	25/04/2023	0000000814296	004936	000000	3791.25	1	Conta Corrente	NULL
Secretaria de Educacao	0000438	0000003	1302.00	25/04/2023	0000000654310	004936	000000	97.65	1	Conta Corrente	NULL
Secretaria de Administracao	0001320	0000001	23748.87	25/04/2023	0000000814296	004936	000000	4062.58	1	Conta Corrente	NULL
Secretaria de Administracao	0001321	0000001	16532.00	25/04/2023	0000000814296	004936	000000	2572.29	1	Conta Corrente	NULL
Secretaria de Administracao	0001322	0000001	2270.00	25/04/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001323	0000001	975.00	25/04/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001357	0000001	1076.76	25/04/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001315	0000001	4947.60	25/04/2023	0000000654310	004936	000000	692.67	1	Conta Corrente	NULL
Gabinete do Prefeito	0001319	0000001	48200.00	25/04/2023	0000000814296	004936	000000	15089.41	1	Conta Corrente	NULL
Gabinete do Prefeito	0000074	0000056	176.00	25/04/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000016	10055.73	25/04/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001074	0000001	350.00	26/04/2023	0000000115266	000639	250594	43.75	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001409	0000001	4791.80	26/04/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001164	0000001	430.00	26/04/2023	0000000115266	000639	250589	68.80	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000944	0000001	400.00	26/04/2023	0000000115266	000639	250593	64.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000436	0000003	450.00	26/04/2023	0000000115266	000639	250596	56.25	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000437	0000004	400.00	26/04/2023	0000000115266	000639	250595	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000715	0000002	400.00	26/04/2023	0000000115266	000639	250591	64.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000503	0000002	3000.00	27/04/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000043	0000003	24.86	27/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000027	0000004	93.77	27/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000026	0000006	46.28	27/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000026	0000007	439.83	27/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001075	0000001	1800.00	27/04/2023	0000000115266	000639	000000	232.47	1	Conta Corrente	NULL
Secretaria de Financas	0000714	0000003	8500.00	27/04/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001266	0000001	2719.20	27/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001366	0000001	19000.00	27/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000016	0000004	93.77	27/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000015	0000006	345.45	27/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001364	0000001	21970.00	27/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001405	0000001	5500.00	27/04/2023	0000000115266	000639	250598	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000004	56.96	27/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000025	0000010	187.54	27/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000025	0000011	93.77	27/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000025	0000012	908.68	27/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000038	0000005	69.65	27/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000038	0000006	79.48	27/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000024	0000004	48.63	27/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000023	0000009	84.30	27/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000023	0000010	93.77	27/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000023	0000011	93.77	27/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000074	0000057	192.00	27/04/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000009	0000004	93.77	27/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000011	0000004	93.77	27/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000010	0000004	517.87	27/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000013	0000007	93.77	27/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000013	0000008	48.63	27/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000030	0000002	1175.76	27/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000014	0000004	1399.36	27/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000012	0000004	1005.50	27/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000031	0000002	3763.01	27/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000033	0000006	69.65	27/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000033	0000007	491.38	27/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000037	0000003	1702.35	27/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000035	0000004	79.89	27/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000032	0000004	273.27	27/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000022	0000004	392.64	27/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000005	2449.18	27/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000006	240.30	27/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000021	0000004	298.26	27/04/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000020	0000004	47.24	27/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000019	0000004	487.02	27/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000018	0000006	93.77	27/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000018	0000007	93.77	27/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000006	0000002	393.98	27/04/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000003	93.77	27/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000007	0000002	99.13	28/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000007	0000003	99.49	28/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000004	0000003	92.12	28/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000004	0000004	92.12	28/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000007	20.89	28/04/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001169	0000001	6400.00	28/04/2023	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001278	0000001	1922.63	28/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001279	0000001	1994.74	28/04/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001281	0000001	67359.83	28/04/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001282	0000001	10392.29	28/04/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001407	0000001	1500.00	28/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001408	0000001	1500.00	28/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000003	0000003	92.12	28/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000003	0000004	92.12	28/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001307	0000001	11832.76	28/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001308	0000001	7864.86	28/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001309	0000001	8399.24	28/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001310	0000001	7626.34	28/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001311	0000001	6400.51	28/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001312	0000001	15486.54	28/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001313	0000001	5704.78	28/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001277	0000001	2119.78	28/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001280	0000001	876.54	28/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000029	0000003	1122.12	28/04/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000046	0000002	4418.50	28/04/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000004	208.06	28/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000005	250.85	28/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000006	92.12	28/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000007	92.12	28/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000008	94.42	28/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000009	94.58	28/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000001	0000003	92.12	28/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000001	0000004	92.12	28/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000022	11950.67	28/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000023	233.83	28/04/2023	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000024	0.05	28/04/2023	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000025	368.50	28/04/2023	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000026	6.73	28/04/2023	0000002831430	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000143	0000016	126.13	28/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000143	0000017	138.00	28/04/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000143	0000018	276.00	28/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000143	0000019	138.00	28/04/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000150	0000004	936.00	28/04/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000149	0000004	797.00	28/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000144	0000005	74.80	28/04/2023	0000000711678	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000008	0000003	92.12	28/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000008	0000004	92.12	28/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000038	0000007	298.12	28/04/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000005	0000002	92.12	28/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000005	0000003	92.12	28/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000040	0000003	950.41	28/04/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000041	0000003	1192.01	28/04/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000041	0000004	18523.12	28/04/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000147	0000003	11.50	28/04/2023	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000147	0000004	11.50	28/04/2023	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001268	0000002	500.00	28/04/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001293	0000001	3915.42	28/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001283	0000001	6910.09	28/04/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001284	0000001	8976.48	28/04/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001285	0000001	790.84	28/04/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001286	0000001	1003.25	28/04/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001287	0000001	1214.50	28/04/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001288	0000001	937.42	28/04/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001289	0000001	6273.01	28/04/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001290	0000001	1459.92	28/04/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001365	0000001	5960.00	28/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000044	0000002	2155.79	28/04/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001367	0000001	23694.00	28/04/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001378	0000001	25000.00	28/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001386	0000001	4000.00	28/04/2023	0000000090034	000639	002431	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001392	0000001	10000.00	28/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001406	0000001	12200.00	28/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000863	0000003	50000.00	28/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000910	0000002	40000.00	28/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001276	0000001	833.82	28/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000042	0000005	1539.01	28/04/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001291	0000001	9164.90	28/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001112	0000002	3600.00	28/04/2023	0000000090042	000639	302753	814.66	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001292	0000001	2924.91	28/04/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001295	0000001	1800.00	02/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001464	0000001	1800.00	02/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001461	0000001	2000.00	02/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001462	0000001	1400.00	02/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001463	0000001	2102.62	02/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001489	0000001	300.00	02/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000013	0000009	93.77	02/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001434	0000001	5191.48	03/05/2023	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001371	0000001	11879.40	03/05/2023	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001469	0000001	1500.00	03/05/2023	0000000115266	000639	250600	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001495	0000001	1600.00	03/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001496	0000001	2494.50	03/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001497	0000001	1700.00	03/05/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000786	0000002	5400.00	03/05/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001385	0000001	350.00	03/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001302	0000001	4060.00	03/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001482	0000001	3602.88	04/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001516	0000001	222.40	04/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001517	0000001	166.80	04/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001518	0000001	1495.64	04/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001519	0000001	177.92	04/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001520	0000001	2679.75	04/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001478	0000001	189.04	04/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001553	0000001	1708.00	04/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001554	0000001	3450.00	04/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001159	0000001	1302.00	04/05/2023	0000000090034	000639	002432	208.32	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001294	0000001	200.00	04/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001245	0000001	200.00	04/05/2023	0000000090034	000639	002433	32.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001246	0000001	200.00	04/05/2023	0000000090034	000639	002434	32.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001447	0000001	300.00	04/05/2023	0000000090034	000639	002435	48.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001443	0000001	150.00	04/05/2023	0000000090034	000639	002437	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001454	0000001	240.00	04/05/2023	0000000090034	000639	002436	38.40	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001458	0000001	600.00	04/05/2023	0000000090042	000639	000000	96.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001261	0000001	1000.00	04/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001415	0000001	300.00	04/05/2023	0000000090034	000639	002450	48.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001416	0000001	300.00	04/05/2023	0000000090034	000639	002451	48.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001417	0000001	150.00	04/05/2023	0000000090034	000639	002452	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001418	0000001	150.00	04/05/2023	0000000090034	000639	002449	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001419	0000001	300.00	04/05/2023	0000000090034	000639	002448	48.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001420	0000001	150.00	04/05/2023	0000000090034	000639	002438	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001421	0000001	150.00	04/05/2023	0000000090034	000639	002442	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001422	0000001	150.00	04/05/2023	0000000090034	000639	002446	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001423	0000001	150.00	04/05/2023	0000000090034	000639	002444	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001425	0000001	150.00	04/05/2023	0000000090034	000639	002447	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001426	0000001	150.00	04/05/2023	0000000090034	000639	002445	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001427	0000001	150.00	04/05/2023	0000000090034	000639	002443	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001428	0000001	300.00	04/05/2023	0000000090034	000639	002453	47.99	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001429	0000001	150.00	04/05/2023	0000000090034	000639	002441	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001430	0000001	150.00	04/05/2023	0000000090034	000639	002440	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001431	0000001	150.00	04/05/2023	0000000090034	000639	002439	24.00	1	Conta Corrente	NULL
Secretaria de Saude	0000236	0000002	570.00	04/05/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000153	0000003	915.00	04/05/2023	0000000435279	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000154	0000002	1098.50	04/05/2023	0000000435279	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001523	0000001	2274.04	04/05/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001524	0000001	1540.12	04/05/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001470	0000001	2957.92	04/05/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001471	0000001	2257.36	04/05/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001472	0000001	1656.88	04/05/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001473	0000001	1134.24	04/05/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001474	0000001	1929.32	04/05/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001475	0000001	2123.92	04/05/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001476	0000001	1534.56	04/05/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001477	0000001	1206.52	04/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001479	0000001	38.97	04/05/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001480	0000001	177.92	04/05/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001481	0000001	222.40	04/05/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001207	0000001	559.96	04/05/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001247	0000001	11400.00	04/05/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001203	0000001	6420.00	04/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001129	0000001	1221.00	04/05/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001125	0000001	164.32	04/05/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001124	0000001	2157.60	04/05/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001076	0000001	816.48	04/05/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001483	0000001	1951.56	04/05/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001484	0000001	550.44	04/05/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001485	0000001	1323.28	04/05/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001486	0000001	5022.00	04/05/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001488	0000001	133.44	04/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001498	0000001	650.52	04/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001499	0000001	9424.56	04/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001500	0000001	5812.70	04/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001501	0000001	1726.98	04/05/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001502	0000001	1527.96	04/05/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001503	0000001	2439.60	04/05/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001504	0000001	4943.40	04/05/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001505	0000001	1883.25	04/05/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001506	0000001	1680.75	04/05/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001507	0000001	2268.00	04/05/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001508	0000001	2956.50	04/05/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001509	0000001	3368.25	04/05/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001510	0000001	2160.00	04/05/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001511	0000001	4299.75	04/05/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001512	0000001	4475.25	04/05/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001513	0000001	6419.25	04/05/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001514	0000001	5001.75	04/05/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001515	0000001	3192.75	04/05/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001525	0000001	1862.60	04/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001526	0000001	110.00	04/05/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001176	0000001	8360.00	04/05/2023	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001187	0000001	867.48	04/05/2023	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001521	0000001	1840.36	04/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001522	0000001	222.40	04/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001490	0000001	150.00	04/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001487	0000001	3908.25	04/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001306	0000001	15846.97	05/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001560	0000001	472.60	05/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001561	0000001	166.80	05/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001562	0000001	2375.40	05/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001563	0000001	5713.80	05/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001564	0000001	6818.04	05/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001565	0000001	749.25	05/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001566	0000001	5007.60	05/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001567	0000001	110.00	05/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001568	0000001	5224.50	05/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001569	0000001	1485.00	05/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001570	0000001	4974.75	05/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001571	0000001	5933.25	05/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001572	0000001	6007.50	05/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001573	0000001	7006.50	05/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001574	0000001	5494.50	05/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001575	0000001	110.00	05/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001409	0000002	4791.80	05/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001305	0000001	16059.61	05/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001255	0000001	10200.00	08/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001455	0000001	500.00	08/05/2023	0000000090034	000639	002455	80.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000959	0000005	17100.00	08/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000434	0000001	2494.85	08/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001432	0000001	2700.00	08/05/2023	0000000090034	000639	002456	469.43	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001254	0000001	4550.00	08/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000417	0000003	3970.00	08/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000024	2000.00	08/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000025	1500.00	08/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000026	2000.00	08/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000027	1300.00	08/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000028	1200.00	08/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000029	1500.00	08/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000030	1300.00	08/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000031	1000.00	08/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000032	1200.00	08/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000033	1300.00	08/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000034	800.00	08/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000035	800.00	08/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000036	600.00	08/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000037	800.00	08/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000038	800.00	08/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000039	800.00	08/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000040	1750.00	08/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000041	1800.00	08/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000042	1200.00	08/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000043	1800.00	08/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000044	1250.00	08/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000045	1000.00	08/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000046	1000.00	08/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000047	1200.00	08/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000048	1800.00	08/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000049	1200.00	08/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000050	1200.00	08/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000051	1200.00	08/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000052	800.00	08/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000053	800.00	08/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000054	800.00	08/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000074	0000058	208.00	08/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001165	0000001	1345.24	08/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001435	0000001	7167.00	08/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001304	0000001	24003.36	08/05/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000342	0000003	7987.75	08/05/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000237	0000002	1090.80	10/05/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001119	0000001	244.90	10/05/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001628	0000001	5010.00	10/05/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001627	0000001	1920.00	10/05/2023	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001009	0000001	54250.00	10/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001585	0000001	110.00	10/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001626	0000001	3200.00	10/05/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001625	0000001	4080.00	10/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000055	22000.00	10/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001527	0000001	422.00	10/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001584	0000001	2075.00	10/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001588	0000001	1600.00	10/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001605	0000001	2640.00	10/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001629	0000001	1890.00	10/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001630	0000001	1000.00	10/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001363	0000001	420.00	10/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001659	0000001	2500.00	12/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000732	0000002	2500.00	12/05/2023	0000000090042	000639	000000	424.07	1	Conta Corrente	NULL
Gabinete do Prefeito	0000074	0000059	288.00	12/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001652	0000001	637.36	12/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001190	0000001	6235.60	12/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000066	0000004	11000.00	12/05/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000064	0000004	2200.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000061	0000005	3500.00	15/05/2023	0000000090042	000639	032782	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000105	0000004	1200.00	15/05/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000062	0000004	3145.00	15/05/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000054	0000004	600.00	15/05/2023	0000000090042	000639	032793	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000053	0000004	750.00	15/05/2023	0000000090042	000639	032794	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000052	0000004	660.00	15/05/2023	0000000090042	000639	032795	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001376	0000001	2150.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001377	0000001	2000.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001298	0000001	480.00	15/05/2023	0000000090042	000639	032804	76.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001370	0000001	4745.13	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001146	0000001	150.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001024	0000001	430.80	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001251	0000001	150.00	15/05/2023	0000000090042	000639	032808	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000942	0000001	300.00	15/05/2023	0000000090042	000639	032786	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000055	0000004	1100.00	15/05/2023	0000000090042	000639	032798	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000316	0000003	1200.00	15/05/2023	0000000090042	000639	032806	157.47	1	Conta Corrente	NULL
Secretaria de Educacao	0001491	0000001	725.86	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001621	0000001	2042.92	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001551	0000001	1000.00	15/05/2023	0000000090042	000639	032774	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001576	0000001	1737.00	15/05/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001577	0000001	2024.00	15/05/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001579	0000001	3749.00	15/05/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001580	0000001	1343.00	15/05/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001581	0000001	1264.00	15/05/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001604	0000001	440.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001459	0000001	900.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000869	0000001	225.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000337	0000003	5667.15	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001666	0000001	998.01	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000049	0000004	400.00	15/05/2023	0000000090042	000639	032797	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000338	0000004	1346.25	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000868	0000001	150.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000335	0000003	2910.90	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000109	0000004	710.00	15/05/2023	0000000090042	000639	032790	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001163	0000001	2872.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001153	0000001	1000.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001151	0000001	4550.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001152	0000001	1000.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001602	0000001	120.00	15/05/2023	0000000090042	000639	032801	19.20	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001249	0000001	90.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001250	0000001	90.00	15/05/2023	0000000090042	000639	032778	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001253	0000001	473.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001154	0000001	6446.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000051	0000004	450.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000047	0000004	750.00	15/05/2023	0000000090042	000639	032807	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001610	0000001	478.16	15/05/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001615	0000001	80.00	15/05/2023	0000000090042	000639	032787	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001636	0000001	5270.00	15/05/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001637	0000001	6400.00	15/05/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001635	0000001	6003.00	15/05/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001183	0000001	90.00	15/05/2023	0000000090042	000639	032778	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001184	0000001	90.00	15/05/2023	0000000090042	000639	032779	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001387	0000001	38.54	15/05/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001394	0000001	90.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001395	0000001	90.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001396	0000001	90.00	15/05/2023	0000000090042	000639	032777	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001397	0000001	90.00	15/05/2023	0000000090042	000639	032777	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001398	0000001	90.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001399	0000001	90.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001400	0000001	90.00	15/05/2023	0000000090042	000639	032777	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001401	0000001	90.00	15/05/2023	0000000090042	000639	032777	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001402	0000001	90.00	15/05/2023	0000000090042	000639	032778	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001414	0000001	768.15	15/05/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000058	0000004	2000.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001683	0000001	220.00	15/05/2023	0000000090042	000639	032809	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001684	0000001	2950.39	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001121	0000001	496.80	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001122	0000001	150.00	15/05/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001088	0000001	300.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001128	0000001	1363.72	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001126	0000001	115.00	15/05/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001140	0000001	150.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001141	0000001	150.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001172	0000001	90.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001147	0000001	90.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001149	0000001	90.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001150	0000001	90.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000891	0000001	90.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000894	0000001	180.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000895	0000001	90.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000896	0000001	90.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000870	0000001	1500.00	15/05/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001027	0000003	14439.32	15/05/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001027	0000004	5935.08	15/05/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001372	0000001	1170.00	15/05/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001373	0000001	800.00	15/05/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001248	0000001	1592.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001252	0000001	90.00	15/05/2023	0000000090042	000639	032776	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001412	0000001	120.00	15/05/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001413	0000001	768.15	15/05/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001436	0000001	150.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001437	0000001	90.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001441	0000001	750.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001389	0000001	150.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001390	0000001	232.75	15/05/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001536	0000001	2376.00	15/05/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001540	0000001	870.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001545	0000001	90.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001546	0000001	90.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001613	0000001	240.00	15/05/2023	0000000090042	000639	032788	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001620	0000001	2100.00	15/05/2023	0000000090042	000639	032791	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001606	0000001	150.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000336	0000003	3167.50	15/05/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000106	0000004	1400.00	15/05/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000786	0000003	5400.00	15/05/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000787	0000002	16200.00	15/05/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000788	0000002	5400.00	15/05/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000892	0000003	115.34	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000785	0000002	5400.00	15/05/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000421	0000002	1300.00	15/05/2023	0000000090042	000639	032785	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000421	0000003	1000.00	15/05/2023	0000000090042	000639	032785	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000421	0000004	300.00	15/05/2023	0000000090042	000639	032785	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000562	0000001	3198.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000315	0000003	600.00	15/05/2023	0000000090042	000639	032805	75.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001358	0000001	1432.50	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001411	0000001	1728.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000753	0000001	300.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000050	0000004	650.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001460	0000001	2000.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001494	0000001	765.74	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001456	0000001	6632.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001457	0000001	2900.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001451	0000001	1500.00	15/05/2023	0000000090042	000639	032775	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001452	0000001	1500.00	15/05/2023	0000000090042	000639	032775	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001433	0000001	1500.00	15/05/2023	0000000090042	000639	032784	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001685	0000001	387.42	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001618	0000001	100.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001619	0000001	360.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001611	0000001	478.16	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001492	0000001	920.78	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001552	0000001	650.00	15/05/2023	0000000090042	000639	032773	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001578	0000001	1486.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001583	0000001	1778.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001369	0000001	650.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001375	0000001	430.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001391	0000001	642.84	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001192	0000001	2280.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001029	0000001	1300.00	15/05/2023	0000000090042	000639	032781	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001374	0000001	1302.00	15/05/2023	0000000090042	000639	032802	208.32	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001404	0000001	341.40	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001269	0000001	589.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001453	0000001	500.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001557	0000001	304.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001558	0000001	102.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001559	0000001	162.20	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001582	0000001	629.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001616	0000001	20.00	15/05/2023	0000000090042	000639	032787	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001160	0000001	1405.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001019	0000001	1302.00	15/05/2023	0000000090042	000639	032803	208.32	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000945	0000001	500.00	15/05/2023	0000000090042	000639	032799	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000553	0000003	2440.00	15/05/2023	0000000090042	000639	032792	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000687	0000003	2874.30	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000056	0000004	650.00	15/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000048	0000004	550.00	15/05/2023	0000000090042	000639	032810	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000769	0000001	3200.00	17/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000771	0000001	3259.35	17/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001465	0000001	3570.34	17/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001466	0000001	2927.62	17/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001493	0000001	4133.41	17/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001688	0000001	1600.00	17/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001753	0000001	500.00	17/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001757	0000001	688.27	17/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000415	0000001	2000.00	17/05/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001687	0000001	2900.00	17/05/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001692	0000001	12000.00	17/05/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001650	0000001	960.00	17/05/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000416	0000001	3970.00	17/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001691	0000001	9570.00	17/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001114	0000001	17822.00	17/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001297	0000001	107320.00	18/05/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001555	0000001	7931.50	18/05/2023	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001751	0000001	124641.34	18/05/2023	0000000430056	000639	000000	14377.05	1	Conta Corrente	NULL
Secretaria de Saude	0000060	0000004	9450.00	18/05/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001743	0000001	99102.59	18/05/2023	0000006720296	000410	000000	6342.57	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001775	0000001	2294.50	18/05/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001442	0000001	5000.00	18/05/2023	0000000090042	000639	032811	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001705	0000001	6797.71	19/05/2023	0000000090042	000639	000000	478.56	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001722	0000001	1933.26	19/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001726	0000001	262.50	19/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001706	0000001	6893.88	19/05/2023	0000000090042	000639	000000	299.10	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001725	0000001	1784.58	19/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001730	0000001	1148.00	19/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001710	0000001	2283.96	19/05/2023	0000000090042	000639	000000	179.46	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001717	0000001	273.42	19/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001755	0000001	1200.00	19/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001708	0000001	527.10	19/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001727	0000001	630.00	19/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0001712	0000001	1905.12	19/05/2023	0000000090042	000639	000000	59.82	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001711	0000001	2499.00	19/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001707	0000001	3521.70	19/05/2023	0000000090042	000639	000000	1621.10	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001709	0000001	1562.40	19/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001723	0000001	1377.18	19/05/2023	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001724	0000001	357.00	19/05/2023	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001702	0000001	8835.26	19/05/2023	0000000115878	000639	000000	1919.82	1	Conta Corrente	NULL
Secretaria de Saude	0001703	0000001	277.62	19/05/2023	0000000115878	000639	000000	59.82	1	Conta Corrente	NULL
Secretaria de Saude	0001704	0000001	929.25	19/05/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001713	0000001	7133.70	19/05/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001714	0000001	2187.36	19/05/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001715	0000001	1711.50	19/05/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001716	0000001	2532.60	19/05/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001720	0000001	2099.58	19/05/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001721	0000001	283.50	19/05/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001728	0000001	73.50	19/05/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001728	0000002	678.00	19/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001699	0000001	291.90	19/05/2023	0000000090042	000639	000000	59.82	1	Conta Corrente	NULL
Secretaria de Educacao	0001700	0000001	390.60	19/05/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001701	0000001	9110.22	19/05/2023	0000000430056	000639	000000	239.28	1	Conta Corrente	NULL
Secretaria de Educacao	0001718	0000001	273.42	19/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001719	0000001	14881.34	19/05/2023	0000000430056	000639	000000	1302.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001729	0000001	126.00	19/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001658	0000001	2800.00	19/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000074	0000060	48.00	19/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001697	0000001	10122.00	19/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001668	0000001	208.00	19/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001764	0000001	1610.31	19/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001698	0000001	3676.47	19/05/2023	0000000090042	000639	000000	59.82	1	Conta Corrente	NULL
Secretaria de Educacao	0001787	0000001	744.10	22/05/2023	0000000196428	024694	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001776	0000001	402.00	22/05/2023	0000000090042	000639	032813	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001010	0000001	3456.00	22/05/2023	0000000090042	000639	032812	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000959	0000006	16020.00	23/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000120	0000002	558.00	23/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001671	0000001	750.00	23/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001653	0000001	170.00	23/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001643	0000001	1030.00	23/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001639	0000001	620.00	23/05/2023	0000000090042	000639	032816	99.20	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001655	0000001	205.00	23/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001672	0000001	250.00	23/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001673	0000001	120.00	23/05/2023	0000000090042	000639	032819	19.20	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001674	0000001	120.00	23/05/2023	0000000090042	000639	032820	19.20	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001675	0000001	120.00	23/05/2023	0000000090042	000639	032821	19.20	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001676	0000001	120.00	23/05/2023	0000000090042	000639	032822	19.20	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001677	0000001	360.00	23/05/2023	0000000090042	000639	032823	57.60	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000503	0000003	3000.00	23/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001255	0000002	12750.00	23/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001777	0000001	270.00	23/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001696	0000001	422.00	23/05/2023	0000000090042	000639	000000	21.10	1	Conta Corrente	NULL
Secretaria de Saude	0001752	0000001	300.00	23/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001669	0000001	320.00	23/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000435	0000003	1400.00	23/05/2023	0000000090042	000639	032818	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001607	0000001	150.00	23/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001537	0000001	280.00	23/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001539	0000001	348.82	23/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001256	0000001	1648.00	23/05/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001257	0000001	1701.00	23/05/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001654	0000001	365.00	23/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001538	0000001	100.00	23/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001794	0000001	318.68	23/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001678	0000001	9100.00	23/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001632	0000001	800.00	23/05/2023	0000000090042	000639	032817	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001640	0000001	180.00	23/05/2023	0000000090042	000639	032815	28.80	1	Conta Corrente	NULL
Secretaria de Administracao	0001768	0000001	270.00	23/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001769	0000001	450.00	23/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001264	0000001	2978.13	23/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001264	0000002	2146.98	23/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001264	0000003	8622.00	23/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001264	0000004	5701.50	23/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001264	0000005	739.89	23/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000552	0000003	5788.00	23/05/2023	0000000090042	000639	032814	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001760	0000001	1040.00	24/05/2023	0000000090042	000639	000000	166.40	1	Conta Corrente	NULL
Secretaria de Educacao	0001814	0000001	318.68	24/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001297	0000002	59120.00	24/05/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000919	0000001	19780.52	24/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001656	0000001	160.00	24/05/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001657	0000001	155.00	24/05/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001788	0000001	1300.00	24/05/2023	0000000090042	000639	032825	143.00	1	Conta Corrente	NULL
Secretaria de Saude	0001801	0000001	4068.00	24/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001444	0000001	5085.00	24/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001445	0000001	5085.00	24/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000056	7924.00	25/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000057	12541.00	25/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000021	8847.95	25/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001840	0000001	2500.00	26/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001853	0000001	18005.90	29/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001856	0000001	12000.00	29/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001820	0000001	2769.06	29/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001847	0000001	383.00	29/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001842	0000001	15657.47	29/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001843	0000001	12123.98	29/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001845	0000001	5766.41	29/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001846	0000001	8480.80	29/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001848	0000001	7706.18	29/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001849	0000001	6469.44	29/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001850	0000001	5764.50	29/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001854	0000001	6190.00	29/05/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001855	0000001	4290.00	29/05/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001857	0000001	815.00	29/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001875	0000001	12000.00	29/05/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001835	0000001	10024.00	30/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001890	0000001	10963.42	30/05/2023	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001744	0000001	937.42	30/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001745	0000001	6250.20	30/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001746	0000001	1459.92	30/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001911	0000001	85.00	30/05/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001912	0000001	1990.00	30/05/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001913	0000001	4340.00	30/05/2023	0000000814296	004936	000000	824.37	1	Conta Corrente	NULL
Secretaria de Saude	0001914	0000001	62340.30	30/05/2023	0000000814296	004936	000000	12643.10	1	Conta Corrente	NULL
Secretaria de Saude	0001915	0000001	40315.33	30/05/2023	0000000814296	004936	000000	3980.96	1	Conta Corrente	NULL
Secretaria de Saude	0001916	0000001	81708.17	30/05/2023	0000000814296	004936	000000	15892.81	1	Conta Corrente	NULL
Secretaria de Saude	0001917	0000001	8523.10	30/05/2023	0000000814296	004936	000000	2384.64	1	Conta Corrente	NULL
Secretaria de Saude	0001925	0000001	6839.00	30/05/2023	0000000814296	004936	000000	1605.34	1	Conta Corrente	NULL
Secretaria de Saude	0001926	0000001	36696.00	30/05/2023	0000000814296	004936	000000	8422.43	1	Conta Corrente	NULL
Secretaria de Saude	0001927	0000001	10947.75	30/05/2023	0000000814296	004936	000000	2323.76	1	Conta Corrente	NULL
Secretaria de Saude	0001928	0000001	11444.90	30/05/2023	0000000814296	004936	000000	3496.62	1	Conta Corrente	NULL
Secretaria de Saude	0001930	0000001	5924.40	30/05/2023	0000000814296	004936	000000	1254.40	1	Conta Corrente	NULL
Secretaria de Saude	0001931	0000001	1322.00	30/05/2023	0000000814296	004936	000000	430.98	1	Conta Corrente	NULL
Secretaria de Saude	0001939	0000001	21161.35	30/05/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001940	0000001	5007.85	30/05/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001738	0000001	6898.69	30/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001739	0000001	8932.26	30/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001740	0000001	779.43	30/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001741	0000001	1003.25	30/05/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001742	0000001	1214.50	30/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001303	0000002	40420.00	30/05/2023	0000000654310	004936	000000	11138.64	1	Conta Corrente	NULL
Secretaria de Saude	0001069	0000002	8150.00	30/05/2023	0000000654310	004936	000000	1243.37	1	Conta Corrente	NULL
Secretaria de Saude	0001073	0000002	10070.00	30/05/2023	0000000654310	004936	000000	767.70	1	Conta Corrente	NULL
Secretaria de Saude	0001072	0000002	1350.00	30/05/2023	0000000654310	004936	000000	101.70	1	Conta Corrente	NULL
Secretaria de Saude	0001071	0000002	10560.00	30/05/2023	0000000654310	004936	000000	1003.88	1	Conta Corrente	NULL
Secretaria de Saude	0001070	0000002	11310.00	30/05/2023	0000000654310	004936	000000	882.60	1	Conta Corrente	NULL
Secretaria de Saude	0001074	0000002	350.00	30/05/2023	0000000090042	000639	032830	43.75	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001549	0000001	1700.00	30/05/2023	0000000654310	004936	000000	133.20	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001749	0000001	3961.03	30/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001834	0000001	15012.75	30/05/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001922	0000001	29541.40	30/05/2023	0000000814296	004936	000000	5970.94	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001923	0000001	16824.00	30/05/2023	0000000814296	004936	000000	1395.54	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001929	0000001	6600.00	30/05/2023	0000000814296	004936	000000	990.79	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000147	0000005	23.00	30/05/2023	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000147	0000006	11.50	30/05/2023	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000731	0000003	6630.00	30/05/2023	0000000654310	004936	000000	497.70	1	Conta Corrente	NULL
Secretaria de Educacao	0001904	0000001	11335.39	30/05/2023	0000000814296	004936	000000	2882.51	1	Conta Corrente	NULL
Secretaria de Educacao	0001905	0000001	1390.00	30/05/2023	0000000814296	004936	000000	105.30	1	Conta Corrente	NULL
Secretaria de Educacao	0001907	0000001	11845.46	30/05/2023	0000000814296	004936	000000	3326.69	1	Conta Corrente	NULL
Secretaria de Educacao	0001908	0000001	1860.00	30/05/2023	0000000814296	004936	000000	147.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001909	0000001	447923.61	30/05/2023	0000000814296	004936	000000	110530.39	1	Conta Corrente	NULL
Secretaria de Educacao	0001910	0000001	44472.00	30/05/2023	0000000814296	004936	000000	3866.79	1	Conta Corrente	NULL
Secretaria de Educacao	0001924	0000001	69086.05	30/05/2023	0000000814296	004936	000000	16258.37	1	Conta Corrente	NULL
Secretaria de Educacao	0001733	0000001	1922.63	30/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001734	0000001	1994.74	30/05/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001736	0000001	67126.34	30/05/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001737	0000001	10551.85	30/05/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001316	0000002	69344.17	30/05/2023	0000000654310	004936	000000	5689.27	1	Conta Corrente	NULL
Secretaria de Educacao	0001548	0000001	1320.00	30/05/2023	0000000654310	004936	000000	99.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001887	0000001	5016.00	30/05/2023	0000000654310	004936	000000	702.24	1	Conta Corrente	NULL
Secretaria de Administracao	0001900	0000001	24438.22	30/05/2023	0000000814296	004936	000000	4267.72	1	Conta Corrente	NULL
Secretaria de Administracao	0001901	0000001	17610.00	30/05/2023	0000000814296	004936	000000	2554.36	1	Conta Corrente	NULL
Secretaria de Administracao	0001902	0000001	1190.00	30/05/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001903	0000001	525.00	30/05/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001938	0000001	957.12	30/05/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001732	0000001	2403.81	30/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001735	0000001	876.54	30/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000028	13285.10	30/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000029	230.61	30/05/2023	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000030	1.83	30/05/2023	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000031	355.87	30/05/2023	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000032	6.73	30/05/2023	0000002831430	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000149	0000005	797.00	30/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000150	0000005	936.00	30/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000143	0000022	115.00	30/05/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000143	0000023	172.50	30/05/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000143	0000024	425.50	30/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001899	0000001	51793.33	30/05/2023	0000000814296	004936	000000	15462.22	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001936	0000001	6623.79	30/05/2023	0000000814296	004936	000000	1919.28	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001937	0000001	10912.00	30/05/2023	0000000814296	004936	000000	1361.15	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0001932	0000001	9072.00	30/05/2023	0000000814296	004936	000000	1049.95	1	Conta Corrente	NULL
Secretaria de Financas	0001731	0000001	833.81	30/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000487	0000004	1320.00	30/05/2023	0000000654310	004936	000000	99.00	1	Conta Corrente	NULL
Secretaria de Financas	0001933	0000001	11193.20	30/05/2023	0000000814296	004936	000000	1064.11	1	Conta Corrente	NULL
Secretaria de Financas	0001934	0000001	2510.00	30/05/2023	0000000814296	004936	000000	391.09	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0001935	0000001	11900.00	30/05/2023	0000000814296	004936	000000	1304.47	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001918	0000001	73899.90	30/05/2023	0000000814296	004936	000000	13755.69	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001919	0000001	30828.03	30/05/2023	0000000814296	004936	000000	3483.44	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001747	0000001	9119.45	30/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001542	0000001	450.00	30/05/2023	0000000090042	000639	032826	56.25	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001543	0000001	400.00	30/05/2023	0000000090042	000639	032827	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001544	0000001	400.00	30/05/2023	0000000090042	000639	032828	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001550	0000001	7560.00	30/05/2023	0000000654310	004936	000000	581.40	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001852	0000001	35157.30	30/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001748	0000001	2913.51	30/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001858	0000001	2500.00	30/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001859	0000001	6550.00	30/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001889	0000001	6800.00	30/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001920	0000001	28331.30	30/05/2023	0000000814296	004936	000000	4653.53	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001921	0000001	32592.00	30/05/2023	0000000814296	004936	000000	2849.95	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001547	0000001	8498.00	30/05/2023	0000000654310	004936	000000	685.62	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000944	0000002	400.00	30/05/2023	0000000090042	000639	032829	64.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001858	0000002	2500.00	31/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000043	0000004	27.82	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000042	0000006	68.55	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000042	0000007	1753.16	31/05/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000026	0000008	47.67	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000026	0000009	439.83	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000027	0000005	93.77	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000044	0000003	1154.15	31/05/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000016	0000005	93.77	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000015	0000007	187.54	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000015	0000008	251.07	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000045	0000004	20.89	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000045	0000005	22.19	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001075	0000002	1800.00	31/05/2023	0000000090042	000639	000000	232.20	1	Conta Corrente	NULL
Secretaria de Financas	0000714	0000004	8500.00	31/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001527	0000002	422.00	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000001	0000005	94.69	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000009	0000005	93.77	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000010	198.49	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000011	97.70	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000012	92.12	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000013	255.42	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000014	92.12	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000015	97.82	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000046	0000003	4418.50	31/05/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000029	0000004	1187.29	31/05/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000028	0000004	366.99	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000028	0000005	354.09	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000010	0000005	801.01	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000011	0000005	93.77	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000058	800.00	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000059	800.00	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000533	0000060	800.00	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000143	0000020	162.38	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000143	0000021	80.90	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000013	0000010	193.20	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000014	0000005	1415.09	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000030	0000003	1186.32	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000003	0000005	94.69	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000012	0000005	502.14	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001793	0000001	888.00	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001793	0000002	559.00	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001793	0000003	2736.00	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001793	0000004	768.00	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001793	0000005	504.00	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001793	0000006	160.00	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001793	0000007	160.00	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001793	0000008	592.00	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001793	0000009	176.00	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001793	0000010	880.00	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001793	0000011	480.00	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001793	0000012	192.00	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001793	0000013	288.00	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001262	0000001	2600.00	31/05/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000033	0000008	71.33	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000031	0000003	4243.05	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001802	0000001	5417.06	31/05/2023	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001803	0000001	10032.50	31/05/2023	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000035	0000005	77.79	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000037	0000004	1416.82	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000008	2330.83	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000009	272.52	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000010	20.89	31/05/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000022	0000005	298.26	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000032	0000005	288.28	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000004	0000005	94.69	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000006	0000003	196.99	31/05/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000006	0000004	208.32	31/05/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000007	0000004	98.23	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000007	0000005	168.15	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000004	93.77	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000018	0000008	93.77	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000018	0000009	93.77	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000019	0000005	439.83	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000020	0000005	46.28	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000021	0000005	125.23	31/05/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000040	0000004	980.38	31/05/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000041	0000005	1216.85	31/05/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000041	0000006	17958.44	31/05/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000025	0000013	1254.74	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000025	0000014	93.77	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000025	0000015	187.54	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000005	0000004	92.12	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000005	0000005	97.82	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000038	0000008	106.60	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000038	0000009	71.33	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000038	0000010	235.43	31/05/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000008	0000005	94.69	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000023	0000012	82.57	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000023	0000013	125.23	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000023	0000014	93.77	31/05/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000427	0000001	2000.00	01/06/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000068	0000004	9500.00	01/06/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001951	0000001	480.00	01/06/2023	0000000090042	000639	032831	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001780	0000001	360.00	01/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001781	0000001	360.00	01/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001782	0000001	360.00	01/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000417	0000004	3970.00	01/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000416	0000002	3970.00	01/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001882	0000001	850.00	01/06/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001841	0000001	900.00	01/06/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001770	0000001	80.00	02/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001778	0000001	70.00	02/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001651	0000001	2096.75	02/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001638	0000001	610.00	02/06/2023	0000000115266	000639	250603	97.60	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001612	0000001	1120.00	02/06/2023	0000000115266	000639	250606	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001595	0000001	120.00	02/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001603	0000001	1200.00	02/06/2023	0000000115266	000639	250601	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001410	0000001	1850.00	02/06/2023	0000000115266	000639	250607	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001645	0000001	280.00	02/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001690	0000001	73.60	02/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000109	0000005	710.00	02/06/2023	0000000115266	000639	250602	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000109	0000006	710.00	02/06/2023	0000000115266	000639	250602	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001979	0000001	1902.50	02/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001804	0000001	7499.69	02/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001686	0000001	890.00	02/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001689	0000001	3399.00	02/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001756	0000001	1830.29	02/06/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001815	0000001	2180.22	02/06/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001816	0000001	3525.79	02/06/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001817	0000001	3156.89	02/06/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001670	0000001	2650.00	02/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001614	0000001	770.00	02/06/2023	0000000115266	000639	250604	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001188	0000001	2415.90	02/06/2023	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001660	0000001	610.00	02/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001662	0000001	977.80	02/06/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001646	0000001	590.00	02/06/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001664	0000001	163.65	02/06/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001680	0000001	615.00	02/06/2023	0000000115266	000639	250605	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001681	0000001	504.00	02/06/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001754	0000001	400.00	02/06/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001791	0000001	300.00	02/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001120	0000001	870.00	02/06/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001175	0000001	646.12	02/06/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001533	0000001	1075.40	02/06/2023	0000000435279	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001534	0000001	112.00	02/06/2023	0000000435279	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001528	0000001	3850.80	02/06/2023	0000000435279	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001586	0000001	712.80	02/06/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001592	0000001	225.00	02/06/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001592	0000002	30.00	02/06/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001592	0000003	100.00	02/06/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000565	0000001	652.00	02/06/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000892	0000004	194.07	02/06/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000892	0000005	221.56	02/06/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000154	0000003	907.20	02/06/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001384	0000001	12299.56	02/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001661	0000001	786.99	02/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001779	0000001	216.87	02/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001995	0000001	5694.90	06/06/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001996	0000001	2852.28	06/06/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001998	0000001	884.04	06/06/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001999	0000001	111.20	06/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002000	0000001	1556.80	06/06/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002057	0000001	300.00	06/06/2023	0000000115266	000639	250608	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001984	0000001	1673.56	06/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001985	0000001	83.40	06/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001987	0000001	1301.04	06/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001988	0000001	2741.08	06/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002020	0000001	272.44	06/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002021	0000001	33.46	06/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002022	0000001	44.48	06/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002023	0000001	111.20	06/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002024	0000001	1356.64	06/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002025	0000001	2023.84	06/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002026	0000001	2546.48	06/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002027	0000001	1768.08	06/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002028	0000001	1089.76	06/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002029	0000001	2830.04	06/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002030	0000001	1884.84	06/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002031	0000001	2546.48	06/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002032	0000001	1879.28	06/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002033	0000001	1223.20	06/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001986	0000001	2290.72	06/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001989	0000001	4760.10	06/06/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001990	0000001	1573.48	06/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002001	0000001	10481.82	06/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002002	0000001	8370.15	06/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002003	0000001	2441.55	06/06/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002004	0000001	3376.35	06/06/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002005	0000001	4674.00	06/06/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002006	0000001	3456.30	06/06/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002007	0000001	4674.00	06/06/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002008	0000001	6574.35	06/06/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002009	0000001	6555.90	06/06/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002010	0000001	2316.36	06/06/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002011	0000001	1332.78	06/06/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002012	0000001	1798.38	06/06/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002013	0000001	5243.82	06/06/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002014	0000001	4538.70	06/06/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002015	0000001	2595.30	06/06/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002016	0000001	2816.70	06/06/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002017	0000001	3505.50	06/06/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001980	0000001	278.00	06/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001981	0000001	2096.12	06/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001982	0000001	3573.15	06/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001991	0000001	1406.68	06/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001992	0000001	333.60	06/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001993	0000001	383.64	06/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001994	0000001	2484.60	06/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001997	0000001	2240.68	06/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002018	0000001	166.80	06/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001255	0000003	10200.00	07/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001305	0000002	16059.61	07/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000409	0000003	2182.50	07/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000409	0000004	2182.50	07/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001983	0000001	278.00	07/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002019	0000001	205.72	07/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002034	0000001	1973.80	07/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002044	0000001	778.40	07/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002045	0000001	278.00	07/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002046	0000001	6623.16	07/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002047	0000001	5272.92	07/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002048	0000001	2822.85	07/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002049	0000001	1903.14	07/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002050	0000001	6888.00	07/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002051	0000001	5430.45	07/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002052	0000001	2291.25	07/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002053	0000001	5264.40	07/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002054	0000001	1752.75	07/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002055	0000001	8542.35	07/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002056	0000001	645.75	07/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000959	0000007	12060.00	07/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001306	0000002	15846.97	07/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002086	0000001	11787.84	07/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001751	0000002	100000.00	07/06/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001167	0000001	8090.00	07/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001167	0000002	8090.00	07/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002078	0000001	24003.36	07/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000405	0000003	1975.00	07/06/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000405	0000004	1975.00	07/06/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000408	0000002	1975.00	07/06/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000408	0000003	1975.00	07/06/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002117	0000001	13334.20	09/06/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002118	0000001	9073.00	09/06/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002124	0000001	3300.00	09/06/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002105	0000001	1860.00	09/06/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002106	0000001	25350.71	09/06/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002107	0000001	20701.00	09/06/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002108	0000001	29643.53	09/06/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002109	0000001	3015.05	09/06/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002120	0000001	3419.50	09/06/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002121	0000001	17028.00	09/06/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002123	0000001	5408.95	09/06/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002125	0000001	2962.20	09/06/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002126	0000001	661.00	09/06/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002099	0000001	5506.75	09/06/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002100	0000001	695.00	09/06/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002101	0000001	5922.73	09/06/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002102	0000001	930.00	09/06/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002103	0000001	203596.80	09/06/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002104	0000001	22069.33	09/06/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002119	0000001	32031.42	09/06/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002096	0000001	2508.00	09/06/2023	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002097	0000001	11444.86	09/06/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002098	0000001	8275.00	09/06/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001833	0000001	26800.00	09/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002095	0000001	24525.84	09/06/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002115	0000001	8832.70	09/06/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002116	0000001	16296.00	09/06/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002110	0000001	28532.20	09/06/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002111	0000001	15506.15	09/06/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002133	0000001	3311.89	09/06/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002134	0000001	5456.00	09/06/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002129	0000001	5596.60	09/06/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002130	0000001	1255.00	09/06/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0002127	0000001	4536.00	09/06/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002131	0000001	5850.00	09/06/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001668	0000002	160.00	13/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000001	600.00	13/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000002	800.00	13/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000003	800.00	13/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000004	800.00	13/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000005	800.00	13/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000006	800.00	13/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000007	800.00	13/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000008	800.00	13/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000009	800.00	13/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000010	1200.00	13/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000011	1200.00	13/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000012	1200.00	13/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000013	1200.00	13/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000014	1200.00	13/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000015	1200.00	13/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000016	1200.00	13/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000017	1000.00	13/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000018	1000.00	13/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000019	1000.00	13/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000020	1800.00	13/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000021	1800.00	13/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000022	1800.00	13/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000023	1300.00	13/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000024	1300.00	13/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000025	1300.00	13/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000026	2000.00	13/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000027	2000.00	13/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000028	1250.00	13/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000029	1500.00	13/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000030	1500.00	13/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000031	25000.00	13/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002151	0000001	7550.00	14/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001649	0000001	1080.00	14/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001945	0000001	1290.00	14/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001759	0000001	870.00	14/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001884	0000001	500.00	15/06/2023	0000000115266	000639	250619	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001885	0000001	3618.00	15/06/2023	0000000115266	000639	250630	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001892	0000001	4440.00	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001008	0000001	1920.00	15/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001838	0000001	3120.00	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000315	0000004	600.00	15/06/2023	0000000115266	000639	250647	74.73	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000050	0000005	650.00	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001695	0000001	1180.00	15/06/2023	0000000115266	000639	250618	188.80	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002065	0000001	148.80	15/06/2023	0000000115266	000639	250634	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002079	0000001	40.00	15/06/2023	0000000115266	000639	250624	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001949	0000001	90.00	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001957	0000001	80.00	15/06/2023	0000000115266	000639	250621	12.80	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001876	0000001	2310.00	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001896	0000001	1350.00	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001693	0000001	1320.00	15/06/2023	0000000115266	000639	250632	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001799	0000001	1330.00	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001819	0000001	100.00	15/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001750	0000001	2840.00	15/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000553	0000004	2440.00	15/06/2023	0000000115266	000639	250611	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000945	0000002	500.00	15/06/2023	0000000115266	000639	250644	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000048	0000005	550.00	15/06/2023	0000000115266	000639	250643	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000056	0000005	650.00	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002071	0000001	1630.00	15/06/2023	0000000115266	000639	250624	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002066	0000001	611.00	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001864	0000001	3691.00	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001947	0000001	3735.00	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001952	0000001	2450.00	15/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001959	0000001	940.00	15/06/2023	0000000115266	000639	250620	150.40	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001644	0000001	5469.00	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001556	0000001	10794.00	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001823	0000001	3989.00	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001824	0000001	1080.00	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001825	0000001	270.00	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001826	0000001	130.00	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001827	0000001	150.00	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002153	0000001	705.00	15/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001829	0000001	1550.00	15/06/2023	0000000115266	000639	250617	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001950	0000001	118.00	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001958	0000001	430.00	15/06/2023	0000000115266	000639	250622	68.80	1	Conta Corrente	NULL
Secretaria de Educacao	0002060	0000001	3039.32	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002061	0000001	818.40	15/06/2023	0000000115266	000639	250635	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002072	0000001	120.00	15/06/2023	0000000115266	000639	250626	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001641	0000001	1200.00	15/06/2023	0000000115266	000639	250628	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001642	0000001	2690.00	15/06/2023	0000000115266	000639	250629	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001648	0000001	7649.00	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001156	0000001	5170.00	15/06/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001156	0000002	10340.00	15/06/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001156	0000003	7755.00	15/06/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001156	0000004	5082.00	15/06/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000055	0000005	1100.00	15/06/2023	0000000115266	000639	250645	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000316	0000004	1200.00	15/06/2023	0000000115266	000639	250638	157.47	1	Conta Corrente	NULL
Secretaria de Saude	0000052	0000005	660.00	15/06/2023	0000000115266	000639	250639	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000053	0000005	750.00	15/06/2023	0000000115266	000639	250640	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000054	0000005	600.00	15/06/2023	0000000115266	000639	250641	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000060	0000005	9450.00	15/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000061	0000006	3500.00	15/06/2023	0000000115266	000639	250609	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000064	0000005	2200.00	15/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000105	0000005	1200.00	15/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001837	0000001	2496.00	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002064	0000001	167.40	15/06/2023	0000000115266	000639	250634	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001906	0000001	800.00	15/06/2023	0000000115266	000639	250631	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001880	0000001	1360.00	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001881	0000001	1098.00	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001151	0000002	4550.00	15/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001153	0000002	1000.00	15/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001631	0000001	360.00	15/06/2023	0000000115266	000639	250614	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000049	0000005	400.00	15/06/2023	0000000115266	000639	250646	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000108	0000004	1323.00	15/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000108	0000005	1323.00	15/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001861	0000001	225.00	15/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001862	0000001	90.00	15/06/2023	0000000115266	000639	250614	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000335	0000004	3257.90	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000338	0000005	1561.65	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000939	0000001	4000.00	15/06/2023	0000000115266	000639	000000	156.40	1	Conta Corrente	NULL
Secretaria de Saude	0002148	0000001	2800.00	15/06/2023	0000000115266	000639	250627	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002080	0000001	200.00	15/06/2023	0000000115266	000639	250625	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002076	0000001	150.00	15/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002074	0000001	150.00	15/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002058	0000001	4460.00	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002062	0000001	660.30	15/06/2023	0000000115266	000639	250636	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001871	0000001	1699.58	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001873	0000001	1250.41	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001893	0000001	1400.00	15/06/2023	0000000115266	000639	250633	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001895	0000001	90.00	15/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001948	0000001	427.00	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001836	0000001	2080.00	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001863	0000001	150.00	15/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001878	0000001	1050.00	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001879	0000001	275.00	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001888	0000001	220.00	15/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001811	0000001	90.00	15/06/2023	0000000115266	000639	250613	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001812	0000001	150.00	15/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001818	0000001	130.00	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001761	0000001	90.00	15/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001762	0000001	90.00	15/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001763	0000001	150.00	15/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001765	0000001	90.00	15/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001767	0000001	90.00	15/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000892	0000006	292.60	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001593	0000001	1092.00	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001594	0000001	620.60	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001589	0000001	450.00	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001608	0000001	150.00	15/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001598	0000001	6750.00	15/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001599	0000001	20250.00	15/06/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001382	0000001	5369.00	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001123	0000001	1911.40	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001123	0000002	360.00	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002040	0000001	90.00	15/06/2023	0000000115266	000639	250616	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002059	0000001	420.00	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002063	0000001	269.70	15/06/2023	0000000115266	000639	250634	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002073	0000001	280.00	15/06/2023	0000000115266	000639	250624	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001955	0000001	90.00	15/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001839	0000001	624.00	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001860	0000001	2100.00	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001872	0000001	1378.85	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001874	0000001	1033.83	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001877	0000001	619.88	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001897	0000001	90.00	15/06/2023	0000000115266	000639	250615	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001898	0000001	90.00	15/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001783	0000001	150.00	15/06/2023	0000000115266	000639	250615	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001784	0000001	180.00	15/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001785	0000001	180.00	15/06/2023	0000000115266	000639	250612	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001786	0000001	90.00	15/06/2023	0000000115266	000639	250623	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001792	0000001	90.00	15/06/2023	0000000115266	000639	250616	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001813	0000001	1925.00	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001828	0000001	180.00	15/06/2023	0000000115266	000639	250616	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001637	0000002	7400.00	15/06/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001636	0000002	5440.00	15/06/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001633	0000001	90.00	15/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001634	0000001	90.00	15/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001383	0000001	1727.00	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001635	0000002	6624.00	15/06/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000051	0000005	450.00	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000047	0000005	750.00	15/06/2023	0000000115266	000639	250642	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000058	0000005	2000.00	15/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001963	0000001	715.00	16/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002039	0000001	150.00	16/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001124	0000002	1164.00	16/06/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001529	0000001	360.00	16/06/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001529	0000002	364.00	16/06/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001530	0000001	8445.90	16/06/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001530	0000002	115.00	16/06/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001530	0000003	586.90	16/06/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001534	0000002	3176.40	16/06/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001596	0000001	8100.00	16/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000849	0000001	3404.06	16/06/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000342	0000004	8023.65	16/06/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000106	0000005	1400.00	16/06/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001663	0000001	2954.00	16/06/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001679	0000001	480.00	16/06/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001532	0000001	4220.60	16/06/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001891	0000001	2490.00	16/06/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001965	0000001	250.00	16/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001966	0000001	255.00	16/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001967	0000001	40.00	16/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002043	0000001	1030.00	16/06/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002077	0000001	4500.00	16/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000066	0000005	11000.00	16/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001865	0000001	1260.00	16/06/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001964	0000001	170.00	16/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001961	0000001	665.00	16/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001962	0000001	175.00	16/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000732	0000003	2500.00	16/06/2023	0000000115266	000639	000000	330.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002160	0000001	5000.00	16/06/2023	0000000115266	000639	250648	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001535	0000001	440.00	19/06/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001535	0000002	1461.80	19/06/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000874	0000001	1650.00	19/06/2023	0000006241185	001040	000000	264.00	1	Conta Corrente	NULL
Secretaria de Saude	0000336	0000004	4322.50	20/06/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000415	0000002	2000.00	20/06/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002204	0000001	2217.60	20/06/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002205	0000001	1711.50	20/06/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002206	0000001	2375.10	20/06/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002210	0000001	2114.70	20/06/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002211	0000001	283.50	20/06/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002220	0000001	333.50	20/06/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002231	0000001	480.00	20/06/2023	0000000090034	000639	002461	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002192	0000001	8466.22	20/06/2023	0000000115878	000639	000000	2039.46	1	Conta Corrente	NULL
Secretaria de Saude	0002193	0000001	277.62	20/06/2023	0000000115878	000639	000000	59.82	1	Conta Corrente	NULL
Secretaria de Saude	0002194	0000001	929.25	20/06/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002203	0000001	8488.20	20/06/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002228	0000001	6500.00	20/06/2023	0000000090034	000639	002458	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002197	0000001	3533.04	20/06/2023	0000000090034	000639	000000	1621.10	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002199	0000001	1320.00	20/06/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002213	0000001	1392.30	20/06/2023	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002214	0000001	357.00	20/06/2023	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002189	0000001	291.90	20/06/2023	0000000090034	000639	000000	59.82	1	Conta Corrente	NULL
Secretaria de Educacao	0002190	0000001	390.60	20/06/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002191	0000001	9339.12	20/06/2023	0000000430056	000639	000000	358.92	1	Conta Corrente	NULL
Secretaria de Educacao	0002208	0000001	277.20	20/06/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002209	0000001	14562.27	20/06/2023	0000000430056	000639	000000	1302.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002221	0000001	466.00	20/06/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002187	0000001	10876.60	20/06/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000411	0000001	11950.00	20/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001668	0000003	160.00	20/06/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002188	0000001	3808.35	20/06/2023	0000000090034	000639	000000	59.82	1	Conta Corrente	NULL
Secretaria de Administracao	0002200	0000001	2291.52	20/06/2023	0000000090034	000639	000000	179.46	1	Conta Corrente	NULL
Secretaria de Administracao	0002207	0000001	277.20	20/06/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002223	0000001	2290.80	20/06/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002144	0000001	2000.00	20/06/2023	0000000090034	000639	002460	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002198	0000001	527.10	20/06/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002224	0000001	1130.00	20/06/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0002202	0000001	1905.12	20/06/2023	0000000090034	000639	000000	59.82	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002201	0000001	2499.00	20/06/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002195	0000001	6473.89	20/06/2023	0000000090034	000639	000000	418.74	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002212	0000001	1587.60	20/06/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002218	0000001	646.90	20/06/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001255	0000004	7650.00	20/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001805	0000001	2800.00	20/06/2023	0000000090034	000639	002459	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000959	0000008	12780.00	20/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002196	0000001	6844.32	20/06/2023	0000000090034	000639	000000	299.10	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002215	0000001	1784.58	20/06/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002222	0000001	80.00	20/06/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002237	0000001	11590.30	21/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002235	0000001	7800.00	21/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001587	0000001	9792.40	21/06/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001623	0000001	12000.00	21/06/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001027	0000005	6425.59	22/06/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001124	0000003	1680.00	22/06/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000892	0000007	107.34	22/06/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000710	0000001	1420.00	22/06/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002229	0000001	500.00	22/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002230	0000001	418.00	22/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002262	0000001	220.00	22/06/2023	0000000090034	000639	002464	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002226	0000001	430.00	22/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002227	0000001	447.00	22/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002091	0000001	168.00	22/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001182	0000001	3800.00	22/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001906	0000002	1500.00	22/06/2023	0000000090042	000639	032835	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001262	0000002	2600.00	22/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000552	0000004	5760.00	22/06/2023	0000000090042	000639	032833	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002156	0000001	2564.02	22/06/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002157	0000001	2302.59	22/06/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002158	0000001	1291.34	22/06/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002176	0000001	2934.47	22/06/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002177	0000001	4185.80	22/06/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002138	0000001	1483.00	22/06/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002140	0000001	1601.00	22/06/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002141	0000001	1401.00	22/06/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002142	0000001	1276.00	22/06/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002143	0000001	1214.00	22/06/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002113	0000001	2620.00	22/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002114	0000001	341.40	22/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001821	0000001	1554.96	22/06/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001822	0000001	2180.87	22/06/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001946	0000001	1050.00	22/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000340	0000003	6000.00	22/06/2023	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000340	0000004	6000.00	22/06/2023	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001380	0000001	9918.10	22/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002089	0000001	190.00	22/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002090	0000001	177.00	22/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002092	0000001	5847.20	22/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001694	0000001	1320.00	22/06/2023	0000000090034	000639	002463	211.20	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000503	0000004	3000.00	22/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002266	0000001	164.24	22/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001010	0000002	4608.00	22/06/2023	0000000090042	000639	032832	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002135	0000001	600.00	22/06/2023	0000000090042	000639	032836	96.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002154	0000001	929.33	22/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002152	0000001	300.00	22/06/2023	0000000090042	000639	032834	48.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001977	0000001	9360.00	22/06/2023	0000000090042	000639	000000	468.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002225	0000001	558.60	22/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002257	0000001	5000.00	22/06/2023	0000000090034	000639	000000	1149.52	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002112	0000001	450.00	22/06/2023	0000000090042	000639	032837	72.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002256	0000001	10000.00	23/06/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000027	11726.76	26/06/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002304	0000001	50960.00	27/06/2023	0000000814296	004936	000000	15229.71	1	Conta Corrente	NULL
Secretaria de Administracao	0001668	0000004	240.00	27/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002275	0000001	5016.00	27/06/2023	0000000654310	004936	000000	702.24	1	Conta Corrente	NULL
Secretaria de Administracao	0002294	0000001	12038.36	27/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002295	0000001	8548.12	27/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002299	0000001	7757.95	27/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002300	0000001	5803.23	27/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002301	0000001	6514.21	27/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002302	0000001	15771.87	27/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002303	0000001	5807.15	27/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002305	0000001	26112.48	27/06/2023	0000000814296	004936	000000	4280.91	1	Conta Corrente	NULL
Secretaria de Administracao	0002306	0000001	16510.00	27/06/2023	0000000814296	004936	000000	2432.01	1	Conta Corrente	NULL
Secretaria de Administracao	0002307	0000001	680.00	27/06/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002308	0000001	300.00	27/06/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002309	0000001	3654.48	27/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002344	0000001	1076.76	27/06/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001316	0000003	69619.00	27/06/2023	0000000654310	004936	000000	5714.83	1	Conta Corrente	NULL
Secretaria de Educacao	0001548	0000002	1320.00	27/06/2023	0000000654310	004936	000000	99.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002310	0000001	11211.59	27/06/2023	0000000814296	004936	000000	2882.51	1	Conta Corrente	NULL
Secretaria de Educacao	0002311	0000001	1390.00	27/06/2023	0000000814296	004936	000000	105.30	1	Conta Corrente	NULL
Secretaria de Educacao	0002312	0000001	11845.46	27/06/2023	0000000814296	004936	000000	3326.69	1	Conta Corrente	NULL
Secretaria de Educacao	0002313	0000001	1860.00	27/06/2023	0000000814296	004936	000000	147.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002314	0000001	444902.28	27/06/2023	0000000814296	004936	000000	112030.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002315	0000001	45207.67	27/06/2023	0000000814296	004936	000000	3906.99	1	Conta Corrente	NULL
Secretaria de Educacao	0002329	0000001	68667.62	27/06/2023	0000000814296	004936	000000	16013.41	1	Conta Corrente	NULL
Secretaria de Saude	0002291	0000001	7650.00	27/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002316	0000001	62.50	27/06/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002317	0000001	1732.50	27/06/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002318	0000001	3720.00	27/06/2023	0000000814296	004936	000000	656.80	1	Conta Corrente	NULL
Secretaria de Saude	0002319	0000001	61237.95	27/06/2023	0000000814296	004936	000000	12311.53	1	Conta Corrente	NULL
Secretaria de Saude	0002320	0000001	40292.67	27/06/2023	0000000814296	004936	000000	3419.69	1	Conta Corrente	NULL
Secretaria de Saude	0002321	0000001	75224.78	27/06/2023	0000000814296	004936	000000	14732.61	1	Conta Corrente	NULL
Secretaria de Saude	0002322	0000001	8787.10	27/06/2023	0000000814296	004936	000000	2394.36	1	Conta Corrente	NULL
Secretaria de Saude	0002330	0000001	6839.00	27/06/2023	0000000814296	004936	000000	1225.96	1	Conta Corrente	NULL
Secretaria de Saude	0002331	0000001	38588.00	27/06/2023	0000000814296	004936	000000	7895.45	1	Conta Corrente	NULL
Secretaria de Saude	0002332	0000001	10947.75	27/06/2023	0000000814296	004936	000000	2323.76	1	Conta Corrente	NULL
Secretaria de Saude	0002333	0000001	11444.90	27/06/2023	0000000814296	004936	000000	2765.08	1	Conta Corrente	NULL
Secretaria de Saude	0002336	0000001	5924.40	27/06/2023	0000000814296	004936	000000	740.77	1	Conta Corrente	NULL
Secretaria de Saude	0002337	0000001	1277.94	27/06/2023	0000000814296	004936	000000	428.95	1	Conta Corrente	NULL
Secretaria de Saude	0002272	0000001	10560.00	27/06/2023	0000000654310	004936	000000	879.40	1	Conta Corrente	NULL
Secretaria de Saude	0002159	0000001	400.00	27/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002122	0000001	4620.00	27/06/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001743	0000002	83550.54	27/06/2023	0000006720296	000410	000000	5347.23	1	Conta Corrente	NULL
Secretaria de Saude	0001070	0000003	11540.00	27/06/2023	0000000654310	004936	000000	900.90	1	Conta Corrente	NULL
Secretaria de Saude	0001072	0000003	1350.00	27/06/2023	0000000654310	004936	000000	101.70	1	Conta Corrente	NULL
Secretaria de Saude	0001073	0000003	10070.00	27/06/2023	0000000654310	004936	000000	767.70	1	Conta Corrente	NULL
Secretaria de Saude	0001069	0000003	8150.00	27/06/2023	0000000654310	004936	000000	844.60	1	Conta Corrente	NULL
Secretaria de Saude	0001303	0000003	40420.00	27/06/2023	0000000654310	004936	000000	10029.96	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002271	0000001	6630.00	27/06/2023	0000000654310	004936	000000	497.70	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002327	0000001	31043.54	27/06/2023	0000000814296	004936	000000	6509.66	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002328	0000001	18146.00	27/06/2023	0000000814296	004936	000000	1395.54	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002334	0000001	7920.00	27/06/2023	0000000814296	004936	000000	1135.99	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001549	0000002	1700.00	27/06/2023	0000000654310	004936	000000	133.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002281	0000001	1320.00	27/06/2023	0000000654310	004936	000000	99.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002342	0000001	6623.79	27/06/2023	0000000814296	004936	000000	1919.28	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002343	0000001	10912.00	27/06/2023	0000000814296	004936	000000	1361.15	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0002338	0000001	9072.00	27/06/2023	0000000814296	004936	000000	1049.95	1	Conta Corrente	NULL
Secretaria de Financas	0002339	0000001	11193.20	27/06/2023	0000000814296	004936	000000	1064.11	1	Conta Corrente	NULL
Secretaria de Financas	0002340	0000001	2510.00	27/06/2023	0000000814296	004936	000000	391.09	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002341	0000001	9580.00	27/06/2023	0000000814296	004936	000000	1188.27	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001547	0000002	8498.00	27/06/2023	0000000654310	004936	000000	685.62	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002325	0000001	28331.30	27/06/2023	0000000814296	004936	000000	4653.53	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002326	0000001	33032.00	27/06/2023	0000000814296	004936	000000	2889.55	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001550	0000002	7560.00	27/06/2023	0000000654310	004936	000000	581.40	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002276	0000001	95.28	27/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002323	0000001	76559.40	27/06/2023	0000000814296	004936	000000	13780.65	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002324	0000001	30104.00	27/06/2023	0000000814296	004936	000000	3418.28	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002345	0000001	4800.00	28/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001544	0000002	400.00	28/06/2023	0000000090042	000639	032841	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001543	0000002	400.00	28/06/2023	0000000090042	000639	032839	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001542	0000002	450.00	28/06/2023	0000000090042	000639	032840	56.25	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000944	0000003	400.00	28/06/2023	0000000090042	000639	032842	64.00	1	Conta Corrente	NULL
Secretaria de Financas	0001075	0000003	1800.00	28/06/2023	0000000090042	000639	000000	232.20	1	Conta Corrente	NULL
Secretaria de Saude	0001074	0000003	350.00	28/06/2023	0000000090042	000639	032838	43.75	1	Conta Corrente	NULL
Secretaria de Saude	0002335	0000001	300.00	28/06/2023	0000000090034	000639	002465	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000337	0000004	5542.70	28/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002352	0000001	1299.00	29/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000009	0000006	93.77	29/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000001	0000006	92.12	29/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000016	94.60	29/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000011	0000006	93.77	29/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000010	0000006	816.74	29/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000012	0000006	122.08	29/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000003	0000006	92.12	29/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000030	0000004	1256.49	29/06/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000014	0000006	1273.52	29/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000013	0000011	190.34	29/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001440	0000001	2094.63	29/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002296	0000001	1269.00	29/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000031	0000004	4444.13	29/06/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000033	0000009	71.20	29/06/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000033	0000010	550.41	29/06/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000033	0000011	488.12	29/06/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000037	0000005	1598.27	29/06/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000035	0000006	58.68	29/06/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000032	0000006	203.73	29/06/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000022	0000006	251.07	29/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000011	254.05	29/06/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000012	2996.15	29/06/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000021	0000006	93.77	29/06/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000020	0000006	58.22	29/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000019	0000006	502.75	29/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000018	0000010	93.77	29/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000018	0000011	93.77	29/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000005	93.77	29/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000006	0000005	201.97	29/06/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000004	0000006	92.12	29/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000005	49.53	29/06/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000006	38.75	29/06/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000025	0000016	187.54	29/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000025	0000017	93.77	29/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000025	0000018	1616.53	29/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000023	0000015	93.77	29/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000023	0000016	82.57	29/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000023	0000017	93.77	29/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000008	0000006	92.12	29/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000024	0000005	46.28	29/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000024	0000006	46.28	29/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000024	0000007	46.28	29/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000038	0000011	206.33	29/06/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000038	0000012	92.57	29/06/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000038	0000013	46.43	29/06/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000005	0000006	94.60	29/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000714	0000005	8500.00	29/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000015	0000009	376.91	29/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000016	0000006	93.77	29/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000043	0000005	33.27	29/06/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000042	0000008	147.94	29/06/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000042	0000009	140.39	29/06/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000027	0000006	93.77	29/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000026	0000010	47.73	29/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000026	0000011	47.66	29/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000026	0000012	439.83	29/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000042	0000010	1968.66	30/06/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002395	0000001	8936.84	30/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002094	0000001	25399.00	30/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002365	0000001	2500.00	30/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002396	0000001	2932.11	30/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000044	0000004	1941.33	30/06/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002380	0000001	833.81	30/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000038	0000014	273.04	30/06/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000040	0000005	1114.43	30/06/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000041	0000007	18935.33	30/06/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000041	0000008	1283.72	30/06/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000427	0000002	2000.00	30/06/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000147	0000007	11.50	30/06/2023	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002267	0000001	2700.00	30/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002268	0000001	2700.00	30/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002397	0000001	3959.34	30/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001978	0000002	2700.00	30/06/2023	0000000432733	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002387	0000001	6987.29	30/06/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002388	0000001	8735.25	30/06/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002389	0000001	786.69	30/06/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002390	0000001	1009.87	30/06/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002391	0000001	1214.50	30/06/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002392	0000001	937.42	30/06/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002393	0000001	6336.63	30/06/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002394	0000001	1480.08	30/06/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002412	0000001	22.00	30/06/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001597	0000001	8100.00	30/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000145	0000001	11.50	30/06/2023	0000000435279	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000145	0000002	11.50	30/06/2023	0000000438464	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000145	0000003	22.00	30/06/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000020	0000007	47.66	30/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000013	20.89	30/06/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000067	0000001	9500.00	30/06/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002382	0000001	1929.57	30/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002383	0000001	1994.73	30/06/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002385	0000001	67614.14	30/06/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002386	0000001	10603.52	30/06/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002258	0000001	7604.32	30/06/2023	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002241	0000001	11194.00	30/06/2023	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002381	0000001	2413.73	30/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002384	0000001	880.17	30/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002408	0000001	0.01	30/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002411	0000001	67240.84	30/06/2023	0000006478312	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001668	0000005	180.00	30/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000029	0000005	1291.38	30/06/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000046	0000004	4418.50	30/06/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000034	12408.15	30/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000035	241.96	30/06/2023	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000036	0.38	30/06/2023	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000037	6.73	30/06/2023	0000002831430	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000150	0000006	936.00	30/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000149	0000006	797.00	30/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000143	0000027	22.00	30/06/2023	0000006720296	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000143	0000028	79.00	30/06/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000143	0000029	425.50	30/06/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000143	0000030	333.50	30/06/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000144	0000006	99.10	30/06/2023	0000000711678	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000143	0000025	75.87	30/06/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000417	0000005	3970.00	03/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002373	0000001	3780.00	03/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000416	0000003	3970.00	03/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000415	0000003	2000.00	03/07/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000404	0000001	8766.00	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000892	0000008	2217.29	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001592	0000004	915.80	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001590	0000001	1691.32	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001591	0000001	2917.25	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001531	0000001	1828.00	04/07/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001388	0000001	1740.00	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001260	0000001	3089.00	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001256	0000002	3816.00	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001166	0000001	76.72	04/07/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001166	0000002	803.30	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001027	0000006	15926.20	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002404	0000001	1040.00	04/07/2023	0000000115266	000639	250667	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002405	0000001	850.00	04/07/2023	0000000115266	000639	250668	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002406	0000001	850.00	04/07/2023	0000000115266	000639	250669	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002407	0000001	500.00	04/07/2023	0000000115266	000639	250670	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002183	0000001	1350.00	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002185	0000001	560.00	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002178	0000001	150.00	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002180	0000001	1350.00	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002247	0000001	1169.28	04/07/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002248	0000001	1775.50	04/07/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002248	0000002	10011.60	04/07/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002238	0000001	100.00	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001941	0000001	300.00	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002162	0000001	1560.00	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002163	0000001	1740.00	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002128	0000001	90.00	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002132	0000001	90.00	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002145	0000001	150.00	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002075	0000001	90.00	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001832	0000001	10530.00	04/07/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001866	0000001	1950.00	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001844	0000001	1800.00	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001867	0000001	960.00	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002149	0000001	90.00	04/07/2023	0000000115266	000639	250666	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002150	0000001	90.00	04/07/2023	0000000115266	000639	250665	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002240	0000001	90.00	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002260	0000001	775.00	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002273	0000001	1340.60	04/07/2023	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002274	0000001	145.00	04/07/2023	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001541	0000001	1740.00	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002285	0000001	90.00	04/07/2023	0000000115266	000639	250665	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000091	0000003	300.00	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000091	0000004	400.00	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001379	0000001	8862.40	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002242	0000001	1200.00	04/07/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002137	0000001	1450.00	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002259	0000001	4350.00	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002261	0000001	857.25	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002286	0000001	2187.38	04/07/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002287	0000001	2187.38	04/07/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002290	0000001	1850.00	04/07/2023	0000000115266	000639	000000	296.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001467	0000001	6061.50	04/07/2023	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001468	0000001	1562.73	04/07/2023	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001886	0000001	2000.00	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001798	0000001	2035.31	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002413	0000001	1785.10	04/07/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002545	0000001	690.00	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001403	0000001	18461.63	04/07/2023	0000000430056	000639	000000	6799.88	1	Conta Corrente	NULL
Secretaria de Educacao	0001362	0000001	2040.00	04/07/2023	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002167	0000001	2631.05	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002184	0000001	660.00	04/07/2023	0000000115266	000639	250662	106.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002263	0000001	10198.60	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001969	0000001	750.00	04/07/2023	0000000115266	000639	250660	120.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001970	0000001	1200.00	04/07/2023	0000000115266	000639	250656	192.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001971	0000001	900.00	04/07/2023	0000000115266	000639	250657	144.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001972	0000001	1500.00	04/07/2023	0000000115266	000639	250658	240.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001973	0000001	1500.00	04/07/2023	0000000115266	000639	250661	240.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001974	0000001	750.00	04/07/2023	0000000115266	000639	250659	120.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001975	0000001	150.00	04/07/2023	0000000115266	000639	250654	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001953	0000001	1320.00	04/07/2023	0000000115266	000639	250655	211.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001944	0000001	1320.00	04/07/2023	0000000115266	000639	250652	211.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001942	0000001	1320.00	04/07/2023	0000000115266	000639	250650	211.20	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002216	0000001	1660.00	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002155	0000001	480.47	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002041	0000001	1300.00	04/07/2023	0000000115266	000639	250664	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002136	0000001	2338.00	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002146	0000001	1614.00	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002147	0000001	360.00	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001870	0000001	740.00	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002069	0000001	513.00	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001796	0000001	7080.00	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001851	0000001	1320.00	04/07/2023	0000000115266	000639	250663	211.20	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002139	0000001	555.00	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002239	0000001	1450.00	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002179	0000001	3494.00	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001622	0000001	3333.00	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002093	0000001	22103.68	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001115	0000001	7892.50	04/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001305	0000003	16059.61	05/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002469	0000001	227.96	05/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002470	0000001	283.56	05/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002471	0000001	339.16	05/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002472	0000001	1473.40	05/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002473	0000001	233.52	05/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002474	0000001	222.40	05/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002476	0000001	2757.76	05/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002497	0000001	339.16	05/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002498	0000001	166.80	05/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002499	0000001	4308.90	05/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002500	0000001	5723.52	05/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002501	0000001	1626.00	05/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002502	0000001	1150.00	05/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002503	0000001	4910.50	05/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002504	0000001	6066.25	05/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002505	0000001	2357.50	05/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002506	0000001	1144.25	05/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002507	0000001	2961.25	05/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002508	0000001	3220.00	05/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002509	0000001	3463.38	05/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002511	0000001	150.12	05/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002529	0000001	3363.80	05/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001976	0000001	41820.00	05/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002480	0000001	3474.22	05/07/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002481	0000001	1273.70	05/07/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002482	0000001	2288.50	05/07/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002483	0000001	2052.75	05/07/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002484	0000001	2507.00	05/07/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002485	0000001	1739.82	05/07/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002486	0000001	1863.00	05/07/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002487	0000001	3093.50	05/07/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002488	0000001	2377.62	05/07/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002489	0000001	4479.25	05/07/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002490	0000001	6526.25	05/07/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002491	0000001	5129.00	05/07/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002492	0000001	5353.25	05/07/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002493	0000001	4404.50	05/07/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002494	0000001	1206.52	05/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002495	0000001	5620.54	05/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002496	0000001	7751.00	05/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002512	0000001	1973.80	05/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001306	0000003	15846.97	05/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002467	0000001	2173.96	05/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002468	0000001	227.96	05/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002530	0000001	985.60	05/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002466	0000001	1759.50	05/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002465	0000001	1290.00	05/07/2023	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002475	0000001	344.72	05/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002477	0000001	1239.88	05/07/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002478	0000001	628.28	05/07/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002515	0000001	2296.28	05/07/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002172	0000001	2000.00	05/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002479	0000001	3628.25	05/07/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002513	0000001	2534.80	05/07/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002514	0000001	2329.64	05/07/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002516	0000001	2868.96	05/07/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002517	0000001	1629.08	05/07/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002518	0000001	1929.32	05/07/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002519	0000001	1262.12	05/07/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002520	0000001	1701.36	05/07/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002521	0000001	1184.28	05/07/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002522	0000001	1895.96	05/07/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002527	0000001	1084.20	05/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002546	0000001	24003.36	05/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002531	0000001	1140.00	06/07/2023	0000000115266	000639	250671	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002573	0000001	2189.78	06/07/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002574	0000001	1104.38	06/07/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002278	0000001	1350.00	06/07/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002279	0000001	1350.00	06/07/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002280	0000001	1350.00	06/07/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002349	0000001	1350.00	06/07/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002181	0000001	1350.00	06/07/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002456	0000001	6400.00	06/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002083	0000001	7800.00	06/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002585	0000001	20099.00	07/07/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002586	0000001	2785.00	07/07/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002571	0000001	6000.00	07/07/2023	0000000115266	000639	250672	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002572	0000001	650.00	07/07/2023	0000000090034	000639	002466	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001667	0000001	11200.00	07/07/2023	0000000090042	000639	000000	2770.64	1	Conta Corrente	NULL
Secretaria de Saude	0002523	0000001	122.32	10/07/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002524	0000001	44.51	10/07/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002525	0000001	166.80	10/07/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002526	0000001	44.51	10/07/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002510	0000001	2390.80	10/07/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002528	0000001	2257.36	10/07/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002611	0000001	500.00	10/07/2023	0000000090042	000639	032843	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001623	0000002	12000.00	10/07/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002606	0000001	2000.00	10/07/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000066	0000006	11000.00	11/07/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000060	0000006	9450.00	11/07/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002614	0000001	956.24	11/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000405	0000005	1975.00	11/07/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000336	0000005	2082.50	11/07/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000342	0000005	8041.60	11/07/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000106	0000006	1400.00	11/07/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002374	0000001	185.00	11/07/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002449	0000001	447.30	11/07/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002452	0000001	1740.00	11/07/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000408	0000004	1975.00	11/07/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001976	0000002	9040.00	11/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001943	0000001	1188.00	11/07/2023	0000000115266	000639	250673	190.08	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001883	0000001	1100.00	11/07/2023	0000000115266	000639	250674	176.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001446	0000001	13500.00	11/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002599	0000001	4500.00	11/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002604	0000001	34775.00	11/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002582	0000001	5850.00	11/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000056	0000006	650.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000048	0000006	550.00	12/07/2023	0000000090042	000639	032854	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002450	0000001	1968.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002554	0000001	401.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002559	0000001	250.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002264	0000001	370.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002265	0000001	1610.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002292	0000001	2853.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002354	0000001	25.00	12/07/2023	0000000090042	000639	032861	4.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002357	0000001	245.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002364	0000001	665.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002368	0000001	100.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002369	0000001	3649.90	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001797	0000001	4511.12	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001622	0000002	3650.46	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001255	0000005	7650.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001255	0000006	5100.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001118	0000001	19944.70	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000945	0000003	500.00	12/07/2023	0000000090042	000639	032853	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000553	0000005	2440.00	12/07/2023	0000000090042	000639	032850	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000409	0000005	2182.50	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002084	0000001	2686.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002085	0000001	3500.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002038	0000001	3705.70	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001790	0000001	3370.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001789	0000001	2175.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001439	0000001	1450.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001617	0000001	1450.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001393	0000001	5163.14	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001361	0000001	1360.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001359	0000001	2175.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000961	0000002	5025.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000742	0000001	6569.67	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002446	0000001	1540.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002448	0000001	240.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002555	0000001	3708.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002561	0000001	2250.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002217	0000001	3500.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002372	0000001	956.80	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002375	0000001	1311.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002297	0000001	1042.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002298	0000001	140.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002353	0000001	1220.00	12/07/2023	0000000090042	000639	032863	195.20	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002360	0000001	2113.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002398	0000001	3000.00	12/07/2023	0000000090042	000639	032844	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001968	0000001	4200.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002186	0000001	5500.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002289	0000001	4500.00	12/07/2023	0000000090042	000639	032865	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001008	0000002	1920.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000732	0000004	2500.00	12/07/2023	0000000090042	000639	000000	330.20	1	Conta Corrente	NULL
Secretaria de Financas	0000315	0000005	600.00	12/07/2023	0000000090042	000639	032859	74.73	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000050	0000006	650.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000047	0000006	750.00	12/07/2023	0000000090042	000639	032855	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000051	0000006	450.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001007	0000001	2800.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002174	0000001	6884.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002347	0000001	90.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002356	0000001	245.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002377	0000001	240.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002409	0000001	180.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001978	0000001	1700.00	12/07/2023	0000000432733	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001869	0000001	1330.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002536	0000001	1935.00	12/07/2023	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002442	0000001	130.20	12/07/2023	0000000090042	000639	032847	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002443	0000001	120.90	12/07/2023	0000000090042	000639	032847	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002447	0000001	990.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002451	0000001	1971.10	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002568	0000001	7038.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002569	0000001	5610.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002570	0000001	6600.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000058	0000006	2000.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002378	0000001	2700.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002437	0000001	1350.00	12/07/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002440	0000001	623.10	12/07/2023	0000000090042	000639	032848	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002441	0000001	632.40	12/07/2023	0000000090042	000639	032848	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002182	0000001	2700.00	12/07/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002166	0000001	4521.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002249	0000001	1926.72	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002350	0000001	2700.00	12/07/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002358	0000001	280.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002359	0000001	1030.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002361	0000001	378.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002362	0000001	493.99	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002363	0000001	595.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002270	0000001	2700.00	12/07/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001868	0000001	1280.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002541	0000001	3500.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002548	0000001	2700.00	12/07/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002549	0000001	1350.00	12/07/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002560	0000001	320.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002618	0000001	669.10	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000404	0000002	7166.00	12/07/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000892	0000009	374.16	12/07/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001624	0000001	700.00	12/07/2023	0000000090042	000639	032846	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001624	0000002	500.00	12/07/2023	0000000090042	000639	032846	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001590	0000002	1080.00	12/07/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001589	0000002	84.00	12/07/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001592	0000005	6421.35	12/07/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001256	0000003	2253.00	12/07/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001260	0000002	3920.00	12/07/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001259	0000001	484.00	12/07/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001259	0000002	688.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001381	0000001	13600.70	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001127	0000001	5297.90	12/07/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002553	0000001	1975.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002175	0000001	2177.50	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002371	0000001	660.80	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002444	0000001	158.10	12/07/2023	0000000090042	000639	032847	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002445	0000001	260.40	12/07/2023	0000000090042	000639	032847	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001262	0000003	2600.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001163	0000002	196.90	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001163	0000003	448.75	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001153	0000003	1000.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001151	0000003	4799.34	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000032	1300.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000033	1300.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000034	1300.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000035	1200.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000036	1200.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000037	1200.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000038	1200.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000039	1200.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000040	1200.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000041	1200.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000042	1250.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000043	2000.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000044	2000.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000045	1800.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000046	1800.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000047	1800.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000048	1500.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000049	1500.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000050	1000.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000051	1000.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000052	1000.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000053	800.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000054	800.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000055	800.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000056	800.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000057	800.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000058	800.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000059	800.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000060	800.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000061	600.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000062	800.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000063	600.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000064	2300.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000411	0000002	11950.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000337	0000005	4636.60	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000049	0000006	400.00	12/07/2023	0000000090042	000639	032864	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000108	0000006	1323.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000338	0000006	1579.60	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000143	0000026	5.74	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000939	0000002	4000.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000335	0000005	2807.20	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000109	0000007	710.00	12/07/2023	0000000090042	000639	032845	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000064	0000006	2200.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000062	0000005	3300.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000105	0000006	1200.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000054	0000006	600.00	12/07/2023	0000000090042	000639	032856	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000053	0000006	750.00	12/07/2023	0000000090042	000639	032857	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000052	0000006	660.00	12/07/2023	0000000090042	000639	032858	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002556	0000001	2742.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002557	0000001	2306.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002558	0000001	2038.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002562	0000001	3800.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002532	0000001	900.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002533	0000001	1350.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002534	0000001	130.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002438	0000001	446.40	12/07/2023	0000000090042	000639	032849	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002439	0000001	502.20	12/07/2023	0000000090042	000639	032849	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002351	0000001	370.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002355	0000001	830.00	12/07/2023	0000000090042	000639	032862	132.80	1	Conta Corrente	NULL
Secretaria de Educacao	0002376	0000001	64.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002379	0000001	374.64	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001831	0000001	11500.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001167	0000003	8090.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001017	0000001	16858.43	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000055	0000006	1100.00	12/07/2023	0000000090042	000639	032852	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000316	0000005	1200.00	12/07/2023	0000000090042	000639	032860	157.47	1	Conta Corrente	NULL
Secretaria de Educacao	0000717	0000001	3000.00	12/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001668	0000006	180.00	13/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002277	0000001	360.00	13/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001789	0000002	2325.00	13/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002677	0000001	1470.60	14/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002680	0000001	1600.00	14/07/2023	0000000090042	000639	032866	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002616	0000001	4500.00	17/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002684	0000001	90.00	18/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002685	0000001	90.00	18/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002583	0000001	10614.00	19/07/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002615	0000001	1250.00	19/07/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002700	0000001	7471.00	19/07/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002701	0000001	8574.84	19/07/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002702	0000001	2540.00	19/07/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002590	0000001	1800.00	19/07/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002591	0000001	870.00	19/07/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002592	0000001	596.00	19/07/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002632	0000001	2291.52	20/07/2023	0000000090042	000639	000000	179.46	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002639	0000001	277.20	20/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002653	0000001	1090.00	20/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002630	0000001	527.10	20/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002652	0000001	1155.00	20/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0002634	0000001	1905.12	20/07/2023	0000000090042	000639	000000	59.82	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002633	0000001	2219.00	20/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002627	0000001	6321.84	20/07/2023	0000000090042	000639	000000	478.56	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002644	0000001	1587.60	20/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002648	0000001	778.50	20/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002628	0000001	6936.72	20/07/2023	0000000090042	000639	000000	299.10	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002647	0000001	1784.58	20/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002654	0000001	510.00	20/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002708	0000001	74.38	20/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002640	0000001	277.20	20/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002641	0000001	14619.99	20/07/2023	0000000430056	000639	000000	1302.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002651	0000001	212.00	20/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002621	0000001	291.90	20/07/2023	0000000090042	000639	000000	59.82	1	Conta Corrente	NULL
Secretaria de Educacao	0002622	0000001	390.60	20/07/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002623	0000001	9444.12	20/07/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002620	0000001	3530.10	20/07/2023	0000000090042	000639	000000	59.82	1	Conta Corrente	NULL
Gabinete do Prefeito	0002619	0000001	10701.60	20/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002729	0000001	225.00	20/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002730	0000001	90.00	20/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002731	0000001	90.00	20/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002732	0000001	225.00	20/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002703	0000001	1100.00	20/07/2023	0000000090042	000639	032870	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002704	0000001	170.00	20/07/2023	0000000090042	000639	032867	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002705	0000001	380.00	20/07/2023	0000000090042	000639	032868	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002706	0000001	650.00	20/07/2023	0000000090042	000639	032869	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002707	0000001	1900.00	20/07/2023	0000000090042	000639	032871	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002624	0000001	8461.46	20/07/2023	0000000115878	000639	000000	2039.46	1	Conta Corrente	NULL
Secretaria de Saude	0002625	0000001	277.62	20/07/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002626	0000001	794.33	20/07/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002635	0000001	8488.20	20/07/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002636	0000001	2217.60	20/07/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002637	0000001	1711.50	20/07/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002638	0000001	2423.40	20/07/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002642	0000001	2114.70	20/07/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002643	0000001	283.50	20/07/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002649	0000001	73.50	20/07/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002650	0000001	330.00	20/07/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001743	0000003	109303.66	20/07/2023	0000006720296	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001818	0000002	130.00	20/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002203	0000002	0.45	20/07/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002629	0000001	3810.66	20/07/2023	0000000090042	000639	000000	299.10	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002631	0000001	1584.00	20/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002645	0000001	1392.30	20/07/2023	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002646	0000001	357.00	20/07/2023	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002690	0000001	180.00	20/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002691	0000001	180.00	20/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002693	0000001	300.00	20/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002617	0000001	3510.00	21/07/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002735	0000001	600.00	21/07/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002737	0000001	7000.00	21/07/2023	0000000090042	000639	032875	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002739	0000001	5600.00	21/07/2023	0000000090042	000639	032873	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002741	0000001	300.00	21/07/2023	0000000090042	000639	032876	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002738	0000001	4900.00	21/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002598	0000001	2520.00	21/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001906	0000003	400.00	21/07/2023	0000000090042	000639	032872	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002740	0000001	6020.00	21/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000503	0000005	3000.00	21/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002743	0000001	1643.16	24/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000033	10494.63	24/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002758	0000001	632.00	24/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002759	0000001	250.00	24/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002760	0000001	418.00	24/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002803	0000001	76325.20	26/07/2023	0000000814296	004936	000000	13693.36	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002807	0000001	28604.20	26/07/2023	0000000814296	004936	000000	5981.44	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002808	0000001	18146.00	26/07/2023	0000000814296	004936	000000	1395.54	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002814	0000001	6600.00	26/07/2023	0000000814296	004936	000000	990.79	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002436	0000001	5560.00	26/07/2023	0000000654310	004936	000000	421.20	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002435	0000001	1700.00	26/07/2023	0000000654310	004936	000000	133.20	1	Conta Corrente	NULL
Secretaria de Saude	0002796	0000001	85.00	26/07/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002797	0000001	1767.50	26/07/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002798	0000001	3720.00	26/07/2023	0000000814296	004936	000000	656.80	1	Conta Corrente	NULL
Secretaria de Saude	0002799	0000001	60049.56	26/07/2023	0000000814296	004936	000000	12194.93	1	Conta Corrente	NULL
Secretaria de Saude	0002800	0000001	40472.00	26/07/2023	0000000814296	004936	000000	3435.83	1	Conta Corrente	NULL
Secretaria de Saude	0002801	0000001	76510.96	26/07/2023	0000000814296	004936	000000	15200.41	1	Conta Corrente	NULL
Secretaria de Saude	0002802	0000001	8787.10	26/07/2023	0000000814296	004936	000000	2394.36	1	Conta Corrente	NULL
Secretaria de Saude	0002810	0000001	6839.00	26/07/2023	0000000814296	004936	000000	1225.96	1	Conta Corrente	NULL
Secretaria de Saude	0002811	0000001	38588.00	26/07/2023	0000000814296	004936	000000	7909.67	1	Conta Corrente	NULL
Secretaria de Saude	0002812	0000001	10947.75	26/07/2023	0000000814296	004936	000000	2323.76	1	Conta Corrente	NULL
Secretaria de Saude	0002813	0000001	10817.90	26/07/2023	0000000814296	004936	000000	2765.08	1	Conta Corrente	NULL
Secretaria de Saude	0002815	0000001	6172.00	26/07/2023	0000000814296	004936	000000	1285.57	1	Conta Corrente	NULL
Secretaria de Saude	0002816	0000001	1322.00	26/07/2023	0000000814296	004936	000000	430.98	1	Conta Corrente	NULL
Secretaria de Saude	0002774	0000001	439.90	26/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002460	0000001	40420.00	26/07/2023	0000000654310	004936	000000	10029.96	1	Conta Corrente	NULL
Secretaria de Saude	0002461	0000001	10070.00	26/07/2023	0000000654310	004936	000000	767.70	1	Conta Corrente	NULL
Secretaria de Saude	0002462	0000001	10560.00	26/07/2023	0000000654310	004936	000000	879.40	1	Conta Corrente	NULL
Secretaria de Saude	0002463	0000001	10090.00	26/07/2023	0000000654310	004936	000000	776.25	1	Conta Corrente	NULL
Secretaria de Saude	0002458	0000001	8150.00	26/07/2023	0000000654310	004936	000000	844.60	1	Conta Corrente	NULL
Secretaria de Saude	0002459	0000001	1350.00	26/07/2023	0000000654310	004936	000000	101.70	1	Conta Corrente	NULL
Gabinete do Prefeito	0002787	0000001	51423.33	26/07/2023	0000000814296	004936	000000	15271.40	1	Conta Corrente	NULL
Secretaria de Administracao	0002788	0000001	25912.03	26/07/2023	0000000814296	004936	000000	4526.68	1	Conta Corrente	NULL
Secretaria de Administracao	0002789	0000001	15850.00	26/07/2023	0000000814296	004936	000000	2355.51	1	Conta Corrente	NULL
Secretaria de Administracao	0002823	0000001	957.12	26/07/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002825	0000001	5016.00	26/07/2023	0000000654310	004936	000000	702.24	1	Conta Corrente	NULL
Secretaria de Educacao	0002457	0000001	49461.64	26/07/2023	0000000654310	004936	000000	3943.40	1	Conta Corrente	NULL
Secretaria de Educacao	0002431	0000001	1320.00	26/07/2023	0000000654310	004936	000000	99.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002771	0000001	3500.00	26/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002790	0000001	11013.51	26/07/2023	0000000814296	004936	000000	2623.03	1	Conta Corrente	NULL
Secretaria de Educacao	0002791	0000001	1390.00	26/07/2023	0000000814296	004936	000000	105.30	1	Conta Corrente	NULL
Secretaria de Educacao	0002792	0000001	11845.46	26/07/2023	0000000814296	004936	000000	3326.69	1	Conta Corrente	NULL
Secretaria de Educacao	0002793	0000001	1860.00	26/07/2023	0000000814296	004936	000000	147.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002794	0000001	443575.66	26/07/2023	0000000814296	004936	000000	112699.18	1	Conta Corrente	NULL
Secretaria de Educacao	0002795	0000001	46472.00	26/07/2023	0000000814296	004936	000000	4022.19	1	Conta Corrente	NULL
Secretaria de Educacao	0002809	0000001	66941.73	26/07/2023	0000000814296	004936	000000	16988.56	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002433	0000001	8880.00	26/07/2023	0000000654310	004936	000000	680.40	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002804	0000001	32124.70	26/07/2023	0000000814296	004936	000000	3580.34	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002805	0000001	27106.70	26/07/2023	0000000814296	004936	000000	4629.98	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002806	0000001	35998.66	26/07/2023	0000000814296	004936	000000	3136.73	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002432	0000001	8689.00	26/07/2023	0000000654310	004936	000000	715.36	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0002820	0000001	9500.00	26/07/2023	0000000814296	004936	000000	1108.27	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0002817	0000001	9072.00	26/07/2023	0000000814296	004936	000000	1049.95	1	Conta Corrente	NULL
Secretaria de Financas	0002818	0000001	12026.53	26/07/2023	0000000814296	004936	000000	1134.65	1	Conta Corrente	NULL
Secretaria de Financas	0002819	0000001	2510.00	26/07/2023	0000000814296	004936	000000	391.09	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002821	0000001	6623.79	26/07/2023	0000000814296	004936	000000	1919.28	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002822	0000001	10912.00	26/07/2023	0000000814296	004936	000000	1361.15	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002425	0000001	1320.00	26/07/2023	0000000654310	004936	000000	99.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002761	0000001	1800.00	27/07/2023	0000000090042	000639	032877	288.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002428	0000001	400.00	27/07/2023	0000000090042	000639	032880	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002426	0000001	400.00	27/07/2023	0000000090042	000639	032883	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002427	0000001	450.00	27/07/2023	0000000090042	000639	032881	56.25	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002434	0000001	400.00	27/07/2023	0000000090042	000639	032879	50.00	1	Conta Corrente	NULL
Secretaria de Saude	0002464	0000001	350.00	27/07/2023	0000000090042	000639	032882	43.75	1	Conta Corrente	NULL
Secretaria de Saude	0002832	0000001	600.00	27/07/2023	0000000090042	000639	032884	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002750	0000001	15020.00	28/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002826	0000001	8576.58	28/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002843	0000001	7785.19	28/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002844	0000001	5823.60	28/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002824	0000001	12075.90	28/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002232	0000001	1188.00	28/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002847	0000001	15836.70	28/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002845	0000001	6538.68	28/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002846	0000001	5830.91	28/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000150	0000007	936.00	28/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002827	0000001	2300.00	28/07/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002828	0000001	395.00	28/07/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002772	0000001	1010.00	28/07/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002833	0000001	466.00	28/07/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002785	0000001	2900.00	28/07/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002088	0000001	14500.00	28/07/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002088	0000002	25200.00	28/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002429	0000001	1800.00	28/07/2023	0000000115266	000639	000000	232.20	1	Conta Corrente	NULL
Secretaria de Financas	0000714	0000006	8500.00	28/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002848	0000001	968.98	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000045	0000006	19.14	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000045	0000007	21.65	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000044	0000005	1501.92	31/07/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000016	0000007	93.77	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000015	0000010	329.72	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000015	0000011	93.77	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000015	0000012	99.43	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002861	0000001	3210.00	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002862	0000001	3021.00	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002671	0000001	3407.41	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002564	0000001	7305.96	31/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002565	0000001	5778.00	31/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002867	0000001	2460.00	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002773	0000001	1500.00	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002670	0000001	10385.51	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002585	0000002	20099.00	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000043	0000006	29.19	31/07/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000042	0000011	1917.16	31/07/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000026	0000013	439.83	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000027	0000007	93.77	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002575	0000001	690.00	31/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000149	0000007	797.00	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000144	0000007	72.40	31/07/2023	0000000711678	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000144	0000008	563.50	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000143	0000031	90.70	31/07/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000143	0000032	218.50	31/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000143	0000033	103.50	31/07/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000143	0000034	11.50	31/07/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000039	201.93	31/07/2023	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000040	6.73	31/07/2023	0000002831430	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000041	15602.04	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000001	0000007	91.83	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000009	0000007	93.77	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000046	0000005	4418.50	31/07/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000029	0000006	712.12	31/07/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000029	0000007	100.00	31/07/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000028	0000006	353.05	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000028	0000007	181.71	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000010	0000007	469.43	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000011	0000007	93.77	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000017	91.83	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000018	189.40	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000019	91.83	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000020	94.54	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000021	216.98	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002846	0000002	5830.91	31/07/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002849	0000001	228.75	31/07/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002367	0000001	95.63	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002844	0000002	5823.60	31/07/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002656	0000001	2805.00	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002659	0000001	1022.84	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000013	0000012	193.31	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000013	0000013	196.40	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000013	0000014	46.28	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000013	0000015	46.28	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000014	0000007	534.21	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000030	0000005	1142.85	31/07/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000003	0000007	91.83	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002770	0000001	150.68	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002969	0000001	10.00	31/07/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002623	0000002	9444.12	31/07/2023	0000000430056	000639	000000	358.92	1	Conta Corrente	NULL
Secretaria de Educacao	0002657	0000001	2242.35	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002658	0000001	2318.09	31/07/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002660	0000001	78071.65	31/07/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002661	0000001	12338.64	31/07/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001403	0000003	3000.00	31/07/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001440	0000002	1405.37	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000033	0000012	383.73	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000033	0000013	69.64	31/07/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000031	0000005	3829.67	31/07/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000035	0000007	42.39	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000037	0000006	982.85	31/07/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000014	1312.00	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000015	160.03	31/07/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000016	1036.48	31/07/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000017	20.38	31/07/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000022	0000007	188.15	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000032	0000007	134.29	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000020	0000008	52.25	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000021	0000007	93.77	31/07/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000018	0000012	83.86	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000018	0000013	93.77	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000019	0000007	251.07	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000004	0000007	91.83	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000006	0000006	196.42	31/07/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000006	93.77	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000007	0000006	92.61	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000007	0000007	98.11	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002769	0000001	9.91	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002662	0000001	8133.37	31/07/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002663	0000001	10088.89	31/07/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002664	0000001	914.21	31/07/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002665	0000001	1173.56	31/07/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002666	0000001	1411.37	31/07/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002667	0000001	1089.38	31/07/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002668	0000001	7390.68	31/07/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002669	0000001	1720.01	31/07/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002625	0000002	277.62	31/07/2023	0000000115878	000639	000000	59.82	1	Conta Corrente	NULL
Secretaria de Saude	0001743	0000004	109303.66	31/07/2023	0000006720296	000410	000000	6995.43	1	Conta Corrente	NULL
Secretaria de Saude	0001259	0000003	688.00	31/07/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002672	0000001	4887.01	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002866	0000001	4500.00	31/07/2023	0000000432733	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000040	0000006	920.83	31/07/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000041	0000009	1175.04	31/07/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000041	0000010	16919.64	31/07/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000025	0000019	1412.04	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000025	0000020	93.77	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000025	0000021	187.54	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000038	0000015	21.27	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000038	0000016	108.37	31/07/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000038	0000017	178.05	31/07/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000008	0000007	91.83	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000023	0000018	93.77	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000023	0000019	93.77	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000023	0000020	82.57	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000005	0000007	91.83	31/07/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002863	0000001	690.00	01/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002873	0000001	24003.36	01/08/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002904	0000001	269.90	01/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002864	0000001	870.00	01/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001306	0000004	15846.97	01/08/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001305	0000004	16059.61	01/08/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002727	0000001	4900.00	01/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001152	0000002	1000.00	02/08/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001152	0000003	1000.00	02/08/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002883	0000001	30270.78	02/08/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002952	0000001	1550.00	03/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002905	0000001	12550.89	03/08/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002906	0000001	2232.00	03/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002608	0000001	10800.00	03/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001403	0000002	78555.59	03/08/2023	0000000430056	000639	000000	5027.57	1	Conta Corrente	NULL
Secretaria de Saude	0000067	0000002	9500.00	03/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000416	0000004	3970.00	03/08/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002949	0000001	300.00	03/08/2023	0000000115266	000639	250675	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002950	0000001	846.00	03/08/2023	0000000115266	000639	250676	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002953	0000001	3800.00	03/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000415	0000004	2000.00	03/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000427	0000003	2000.00	03/08/2023	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002964	0000001	1028.60	04/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002965	0000001	989.68	04/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002968	0000001	2268.48	04/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002878	0000001	4398.75	04/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002889	0000001	2702.16	04/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002890	0000001	2224.00	04/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002891	0000001	3002.40	04/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002892	0000001	2157.28	04/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002895	0000001	3313.76	04/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002896	0000001	1706.92	04/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002897	0000001	1123.12	04/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002899	0000001	77.84	04/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002900	0000001	111.20	04/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002901	0000001	133.44	04/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002902	0000001	50.07	04/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002954	0000001	3661.23	04/08/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001162	0000001	3235.00	04/08/2023	0000000090042	000639	032886	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001162	0000002	6109.00	04/08/2023	0000000090042	000639	032886	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001162	0000003	2732.10	04/08/2023	0000000090042	000639	032886	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001668	0000007	220.00	04/08/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001668	0000008	240.00	04/08/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000717	0000002	3000.00	04/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002935	0000001	2087.25	04/08/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002936	0000001	4186.00	04/08/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002937	0000001	3162.50	04/08/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002938	0000001	5474.00	04/08/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002939	0000001	2035.50	04/08/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002940	0000001	1897.50	04/08/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002941	0000001	1811.25	04/08/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002942	0000001	2254.00	04/08/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002943	0000001	2058.50	04/08/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002944	0000001	1989.50	04/08/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002945	0000001	764.75	04/08/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002946	0000001	856.36	04/08/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002947	0000001	1577.22	04/08/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002948	0000001	2520.30	04/08/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002970	0000001	562.90	04/08/2023	0000000300640	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002971	0000001	4650.00	04/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002972	0000001	3900.00	04/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002987	0000001	1700.00	04/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002990	0000001	1798.00	07/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002996	0000001	633.00	07/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002893	0000001	2018.28	07/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002898	0000001	244.64	07/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002920	0000001	166.80	07/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002921	0000001	472.60	07/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002922	0000001	2861.76	07/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002923	0000001	2379.38	07/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002924	0000001	4227.60	07/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002925	0000001	1213.25	07/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002926	0000001	5790.25	07/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002927	0000001	2875.00	07/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002928	0000001	6422.75	07/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002929	0000001	4531.00	07/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002930	0000001	6997.75	07/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002931	0000001	2530.00	07/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002874	0000001	1840.36	07/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002879	0000001	1006.36	07/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002880	0000001	205.72	07/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002881	0000001	222.40	07/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002882	0000001	567.12	07/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002884	0000001	239.08	07/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002885	0000001	3174.00	07/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002966	0000001	1517.88	07/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002932	0000001	861.80	07/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002933	0000001	4834.64	07/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002934	0000001	5692.50	07/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002887	0000001	111.20	07/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002894	0000001	867.36	07/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002886	0000001	2507.00	07/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002888	0000001	2140.60	07/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002903	0000001	1256.56	07/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002875	0000001	44.48	07/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002876	0000001	1034.16	07/08/2023	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002877	0000001	489.28	07/08/2023	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002963	0000001	2479.76	07/08/2023	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002967	0000001	2346.32	07/08/2023	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003000	0000001	3800.00	08/08/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001623	0000003	12000.00	08/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000065	27123.54	08/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002999	0000001	3200.00	08/08/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000120	0000003	308.00	08/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002036	0000001	5220.00	08/08/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003031	0000001	950.00	09/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003032	0000001	62.00	09/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002838	0000001	4073.00	09/08/2023	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003039	0000001	250.00	09/08/2023	0000000090042	000639	032887	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003033	0000001	4575.00	10/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002782	0000001	4572.05	10/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002783	0000001	5650.40	10/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002784	0000001	11783.82	10/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002840	0000001	5250.00	10/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002841	0000001	5640.00	10/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003035	0000001	7417.00	10/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003036	0000001	4500.00	10/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003021	0000001	3300.00	11/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002978	0000001	12785.00	11/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002980	0000001	6571.00	11/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002986	0000001	1685.10	11/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003047	0000001	225.86	11/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001255	0000007	7650.00	11/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001255	0000008	5100.00	11/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001255	0000009	5100.00	11/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002699	0000001	1344.00	11/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001805	0000002	3200.00	11/08/2023	0000000090042	000639	032889	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003069	0000001	9000.00	11/08/2023	0000000090042	000639	032888	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003077	0000001	350.00	11/08/2023	0000000090042	000639	032890	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003020	0000001	6300.00	11/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002164	0000001	2550.00	11/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002165	0000001	6900.00	11/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003079	0000001	19580.00	11/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002975	0000001	5456.80	11/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003024	0000001	1350.00	11/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003025	0000001	800.00	11/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002603	0000001	2159.20	11/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002698	0000001	85.00	14/08/2023	0000000090042	000639	032913	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002421	0000001	1100.00	14/08/2023	0000000090042	000639	032897	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002400	0000001	740.00	14/08/2023	0000000090042	000639	032917	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003057	0000001	1900.00	14/08/2023	0000000115266	000639	250679	304.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002956	0000001	1340.00	14/08/2023	0000000115266	000639	250677	214.40	1	Conta Corrente	NULL
Secretaria de Educacao	0002958	0000001	1278.00	14/08/2023	0000000090042	000639	032904	204.48	1	Conta Corrente	NULL
Secretaria de Educacao	0002960	0000001	1500.00	14/08/2023	0000000090042	000639	032913	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000316	0000006	1200.00	14/08/2023	0000000090042	000639	032919	157.47	1	Conta Corrente	NULL
Secretaria de Administracao	0002416	0000001	400.00	14/08/2023	0000000090042	000639	032896	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000552	0000005	5156.00	14/08/2023	0000000090042	000639	032901	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003030	0000001	90.00	14/08/2023	0000000090042	000639	032906	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002676	0000001	90.00	14/08/2023	0000000090042	000639	032906	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002767	0000001	90.00	14/08/2023	0000000090042	000639	032907	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002768	0000001	90.00	14/08/2023	0000000090042	000639	032908	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002697	0000001	80.00	14/08/2023	0000000090042	000639	032914	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002414	0000001	750.00	14/08/2023	0000000090042	000639	032891	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002403	0000001	40.00	14/08/2023	0000000090042	000639	032915	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002283	0000001	90.00	14/08/2023	0000000090042	000639	032908	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002284	0000001	90.00	14/08/2023	0000000090042	000639	032907	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002042	0000001	1400.00	14/08/2023	0000000090042	000639	032902	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002419	0000001	750.00	14/08/2023	0000000090042	000639	032892	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002420	0000001	600.00	14/08/2023	0000000090042	000639	032893	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002418	0000001	660.00	14/08/2023	0000000090042	000639	032895	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002402	0000001	100.00	14/08/2023	0000000090042	000639	032916	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002547	0000001	900.00	14/08/2023	0000000090042	000639	032900	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002695	0000001	240.00	14/08/2023	0000000090042	000639	032912	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002957	0000001	1035.00	14/08/2023	0000000090042	000639	032903	165.60	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002961	0000001	1100.00	14/08/2023	0000000090042	000639	032914	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003056	0000001	2100.00	14/08/2023	0000000115266	000639	250680	336.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002694	0000001	250.00	14/08/2023	0000000090042	000639	032914	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002399	0000001	1250.00	14/08/2023	0000000090042	000639	032910	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002401	0000001	1200.00	14/08/2023	0000000090042	000639	032915	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002415	0000001	550.00	14/08/2023	0000000090042	000639	032898	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002282	0000001	1320.00	14/08/2023	0000000090042	000639	032920	211.20	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000553	0000006	2440.00	14/08/2023	0000000090042	000639	032899	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002423	0000001	500.00	14/08/2023	0000000090042	000639	032894	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003026	0000001	120.00	14/08/2023	0000000115266	000639	250687	19.20	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003028	0000001	240.00	14/08/2023	0000000115266	000639	250682	38.40	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003029	0000001	240.00	14/08/2023	0000000115266	000639	250685	38.40	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002696	0000001	85.00	14/08/2023	0000000090042	000639	032914	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002610	0000001	2280.00	14/08/2023	0000000090042	000639	032911	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002959	0000001	40.00	14/08/2023	0000000090042	000639	032905	6.40	1	Conta Corrente	NULL
Secretaria de Financas	0000315	0000006	600.00	14/08/2023	0000000090042	000639	032918	73.73	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002834	0000001	3180.00	14/08/2023	0000000090042	000639	032909	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002612	0000001	120.00	14/08/2023	0000000115266	000639	250681	19.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002613	0000001	120.00	14/08/2023	0000000115266	000639	250683	19.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002596	0000001	120.00	14/08/2023	0000000115266	000639	250684	19.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002597	0000001	120.00	14/08/2023	0000000115266	000639	250686	19.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002600	0000001	800.00	14/08/2023	0000000115266	000639	250688	128.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002593	0000001	3000.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002293	0000001	1500.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002417	0000001	650.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002430	0000001	2500.00	15/08/2023	0000000090042	000639	000000	330.20	1	Conta Corrente	NULL
Secretaria de Financas	0001008	0000003	1920.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002851	0000001	214.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002869	0000001	875.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002870	0000001	175.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002829	0000001	100.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003034	0000001	695.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003049	0000001	250.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001622	0000003	3843.84	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000409	0000006	2182.50	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002422	0000001	650.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002655	0000001	200.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002601	0000001	920.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002602	0000001	1072.50	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003053	0000001	1750.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003086	0000001	50.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002751	0000001	853.50	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002720	0000001	170.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002722	0000001	635.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002746	0000001	800.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002747	0000001	450.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002951	0000001	2945.46	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002871	0000001	175.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002835	0000001	324.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002850	0000001	1940.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001010	0000003	4032.00	15/08/2023	0000000115266	000639	250689	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002681	0000001	3900.00	15/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002719	0000001	679.86	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002831	0000001	3650.50	15/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002744	0000001	90.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002749	0000001	5198.20	15/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002752	0000001	618.12	15/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002753	0000001	7628.80	15/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002755	0000001	2200.00	15/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002756	0000001	2125.90	15/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002757	0000001	2130.00	15/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002577	0000001	6750.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002578	0000001	1350.00	15/08/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002579	0000001	10800.00	15/08/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002542	0000001	150.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002543	0000001	150.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002537	0000001	90.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002538	0000001	150.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002539	0000001	90.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002540	0000001	150.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002576	0000001	8100.00	15/08/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002587	0000001	150.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002588	0000001	90.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002589	0000001	90.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002580	0000001	1350.00	15/08/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002581	0000001	2700.00	15/08/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002675	0000001	138.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003046	0000001	1800.00	15/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003051	0000001	80.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002779	0000001	90.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002780	0000001	360.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002781	0000001	90.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002786	0000001	300.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002762	0000001	1206.00	15/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002857	0000001	4336.31	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002070	0000001	1200.00	15/08/2023	0000006241185	001040	000000	192.00	1	Conta Corrente	NULL
Secretaria de Saude	0001531	0000002	620.00	15/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001530	0000004	249.00	15/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001260	0000003	1349.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001027	0000007	3970.22	15/08/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001027	0000008	11930.74	15/08/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000851	0000001	1226.23	15/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000405	0000006	1975.00	15/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000342	0000006	8346.75	15/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000336	0000006	2642.50	15/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000106	0000007	1400.00	15/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000892	0000010	105.73	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002346	0000001	90.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002424	0000001	600.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001978	0000003	1700.00	15/08/2023	0000000432733	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000408	0000005	1975.00	15/08/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001154	0000002	4102.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002723	0000001	858.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002673	0000001	872.22	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002544	0000001	90.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002563	0000001	1000.00	15/08/2023	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002837	0000001	1920.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002745	0000001	90.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003050	0000001	160.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000058	0000007	2000.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000939	0000003	4000.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000338	0000007	1507.80	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000109	0000008	710.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000335	0000006	3058.50	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000337	0000006	4228.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000091	0000005	300.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003092	0000001	850.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000108	0000007	1323.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002962	0000001	1975.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001182	0000002	1900.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001152	0000004	1000.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001151	0000004	4799.34	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001163	0000004	340.10	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001262	0000004	2600.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000340	0000005	6000.00	15/08/2023	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000340	0000006	6000.00	15/08/2023	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001167	0000004	8090.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003052	0000001	3880.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002976	0000001	8916.20	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002852	0000001	4705.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002853	0000001	4844.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002854	0000001	2615.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002836	0000001	3100.77	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002535	0000001	2480.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002721	0000001	1500.00	15/08/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002692	0000001	2900.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002594	0000001	1200.00	15/08/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002595	0000001	1200.00	15/08/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000064	0000007	2200.00	15/08/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000060	0000007	9450.00	15/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001153	0000004	1000.00	16/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003095	0000001	28.86	16/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003157	0000001	5400.00	17/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003093	0000001	600.00	17/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003109	0000001	8499.12	18/08/2023	0000000115878	000639	000000	2039.46	1	Conta Corrente	NULL
Secretaria de Saude	0003110	0000001	277.62	18/08/2023	0000000115878	000639	000000	59.82	1	Conta Corrente	NULL
Secretaria de Saude	0003111	0000001	799.05	18/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003121	0000001	8488.20	18/08/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003122	0000001	2217.60	18/08/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003123	0000001	1711.50	18/08/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003124	0000001	2118.90	18/08/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003128	0000001	2114.70	18/08/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003129	0000001	283.50	18/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003136	0000001	73.50	18/08/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003114	0000001	3810.66	18/08/2023	0000000090042	000639	000000	299.10	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003116	0000001	1320.00	18/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003131	0000001	1167.60	18/08/2023	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003132	0000001	357.00	18/08/2023	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003105	0000001	3328.50	18/08/2023	0000000090042	000639	000000	59.82	1	Conta Corrente	NULL
Gabinete do Prefeito	0003104	0000001	10798.90	18/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000066	0000007	11000.00	18/08/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003106	0000001	291.90	18/08/2023	0000000090042	000639	000000	59.82	1	Conta Corrente	NULL
Secretaria de Educacao	0003107	0000001	390.60	18/08/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003108	0000001	9759.12	18/08/2023	0000000090042	000639	000000	358.92	1	Conta Corrente	NULL
Secretaria de Educacao	0003126	0000001	277.20	18/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003127	0000001	10386.95	18/08/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003135	0000001	662.00	18/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003113	0000001	7559.72	18/08/2023	0000000090042	000639	000000	239.28	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003133	0000001	1824.69	18/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003138	0000001	684.00	18/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003112	0000001	6746.19	18/08/2023	0000000090042	000639	000000	478.56	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003130	0000001	1864.80	18/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003137	0000001	544.70	18/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003115	0000001	527.10	18/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003134	0000001	1155.00	18/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0003119	0000001	1905.12	18/08/2023	0000000090042	000639	000000	59.82	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003117	0000001	2291.52	18/08/2023	0000000090042	000639	000000	179.46	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003125	0000001	3008.80	18/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0003118	0000001	1995.00	18/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002728	0000001	2750.00	21/08/2023	0000000115266	000639	000000	448.25	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002551	0000001	3000.00	21/08/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003167	0000001	223.60	21/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003170	0000001	54.00	21/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003173	0000001	272.00	21/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000105	0000007	1200.00	21/08/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001758	0000001	4500.00	21/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000552	0000006	3668.00	21/08/2023	0000000115266	000639	250690	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002726	0000001	500.00	21/08/2023	0000000115266	000639	250691	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002243	0000001	371.20	21/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002243	0000002	52.00	21/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002244	0000001	155.60	21/08/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002244	0000002	194.70	21/08/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001668	0000009	240.00	22/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000066	1300.00	22/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000067	1200.00	22/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000068	800.00	22/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000069	800.00	22/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000070	800.00	22/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000071	800.00	22/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000072	800.00	22/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000073	800.00	22/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000074	800.00	22/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000075	800.00	22/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000076	800.00	22/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000077	600.00	22/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000078	600.00	22/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000079	1200.00	22/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000080	1200.00	22/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000081	1200.00	22/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000082	1200.00	22/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000083	1200.00	22/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000084	1300.00	22/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000085	1300.00	22/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000086	1800.00	22/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000087	1800.00	22/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000088	1800.00	22/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000089	1250.00	22/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000090	2000.00	22/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000091	2000.00	22/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000092	1500.00	22/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000093	1500.00	22/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000094	1000.00	22/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000095	1000.00	22/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000096	1000.00	22/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000097	1000.00	22/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000098	1000.00	22/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000099	2300.00	22/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003192	0000001	3652.52	23/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002161	0000001	2238.00	23/08/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002455	0000001	2115.00	23/08/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000784	0000001	1181.49	23/08/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003087	0000001	3775.80	23/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002856	0000001	5573.95	23/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003005	0000001	3118.03	23/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003006	0000001	456.01	23/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003008	0000001	451.32	23/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003009	0000001	160.00	23/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003010	0000001	330.00	23/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003011	0000001	750.00	23/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002609	0000001	1360.00	23/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002756	0000002	996.00	23/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002754	0000001	4747.00	23/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002752	0000002	319.80	23/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002716	0000001	6148.60	23/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002718	0000001	67.80	23/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002686	0000001	580.00	23/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003201	0000001	135.51	23/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003054	0000001	1178.00	23/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003059	0000001	4430.00	24/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003068	0000001	99.68	24/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003071	0000001	1725.00	24/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003072	0000001	2348.75	24/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003214	0000001	1171.85	24/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000714	0000007	8500.00	24/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003205	0000001	1400.00	24/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003215	0000001	28.86	24/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003038	0000001	2550.00	24/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003040	0000001	1360.00	24/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003043	0000001	160.00	24/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003044	0000001	160.00	24/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002955	0000001	7200.00	24/08/2023	0000000090042	000639	032928	554.40	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002748	0000001	800.00	24/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002763	0000001	4781.08	24/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002765	0000001	1372.59	24/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002830	0000001	920.00	24/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002678	0000001	1033.75	24/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001010	0000004	2304.00	24/08/2023	0000000090042	000639	032927	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001830	0000001	1020.00	24/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003042	0000001	1000.00	24/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002981	0000001	9463.30	24/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002868	0000001	386.00	24/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002687	0000001	729.00	24/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003088	0000001	800.00	24/08/2023	0000000090042	000639	032929	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002712	0000001	2238.98	24/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002709	0000001	621.20	24/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002710	0000001	1131.42	24/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002742	0000001	5600.00	24/08/2023	0000006241185	001040	000000	789.84	1	Conta Corrente	NULL
Secretaria de Saude	0002717	0000001	131.28	24/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002581	0000002	4050.00	24/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003003	0000001	1800.00	24/08/2023	0000000090042	000639	032931	288.00	1	Conta Corrente	NULL
Secretaria de Saude	0003016	0000001	120.00	24/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003089	0000001	150.00	24/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003090	0000001	90.00	24/08/2023	0000000090042	000639	032924	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003080	0000001	90.00	24/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003081	0000001	150.00	24/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003014	0000001	435.60	24/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003158	0000001	540.00	24/08/2023	0000000090042	000639	032926	86.40	1	Conta Corrente	NULL
Secretaria de Saude	0003206	0000001	1100.00	24/08/2023	0000000090042	000639	032933	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003209	0000001	15780.00	24/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002250	0000001	91.12	24/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001800	0000001	673.50	24/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001027	0000009	6232.00	24/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001257	0000002	15423.00	24/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001256	0000004	1734.00	24/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001591	0000002	237.50	24/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001592	0000006	323.10	24/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003082	0000001	90.00	24/08/2023	0000000090042	000639	032925	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003075	0000001	448.85	24/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003159	0000001	780.00	24/08/2023	0000000090042	000639	032934	124.80	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003165	0000001	292.00	24/08/2023	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003166	0000001	90.00	24/08/2023	0000000090042	000639	032925	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001978	0000004	1700.00	24/08/2023	0000000432733	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001368	0000001	2040.00	24/08/2023	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002724	0000001	615.29	24/08/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002725	0000001	690.96	24/08/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002736	0000001	100.00	24/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002608	0000002	1944.00	24/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002775	0000001	3318.00	24/08/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002859	0000001	978.00	24/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002872	0000001	2620.00	24/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002984	0000001	2559.90	24/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003002	0000001	170.00	24/08/2023	0000000090042	000639	032930	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003037	0000001	3000.00	24/08/2023	0000000090042	000639	032930	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000062	0000006	2975.00	24/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003190	0000001	1310.00	24/08/2023	0000000090042	000639	032932	209.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003083	0000001	90.00	24/08/2023	0000000090042	000639	032923	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003084	0000001	90.00	24/08/2023	0000000090042	000639	032921	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003085	0000001	90.00	24/08/2023	0000000090042	000639	032922	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003094	0000001	2900.00	24/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001153	0000005	1000.00	24/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002232	0000002	1188.00	24/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000038	9737.44	25/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001635	0000003	6831.00	25/08/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	EMENDA DE CUSTEIO FNAS - GND3
Secretaria de Assistência Social	0001636	0000003	5270.00	25/08/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	EMENDA DE CUSTEIO FNAS - GND3
Secretaria de Assistência Social	0001637	0000003	7200.00	25/08/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	EMENDA DE CUSTEIO FNAS - GND3
Secretaria de Assistência Social	0001807	0000001	4328.44	25/08/2023	0000000439177	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001808	0000001	1118.00	25/08/2023	0000000439177	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001809	0000001	4049.00	25/08/2023	0000000439177	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001810	0000001	56159.43	25/08/2023	0000000439177	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002983	0000001	2027.26	25/08/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	EMENDA DE CUSTEIO FNAS - GND3
Secretaria de Saude	0003241	0000001	2250.00	25/08/2023	0000000090042	000639	032935	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002255	0000001	22200.00	25/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002432	0000002	8689.00	29/08/2023	0000000654310	004936	000000	715.36	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003313	0000001	28116.04	29/08/2023	0000000814296	004936	000000	4631.93	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003314	0000001	34452.00	29/08/2023	0000000814296	004936	000000	2997.55	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003311	0000001	75935.90	29/08/2023	0000000814296	004936	000000	13347.47	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003312	0000001	32304.70	29/08/2023	0000000814296	004936	000000	3596.54	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002433	0000002	7560.00	29/08/2023	0000000654310	004936	000000	581.40	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0003325	0000001	9072.00	29/08/2023	0000000814296	004936	000000	1049.95	1	Conta Corrente	NULL
Secretaria de Financas	0003326	0000001	11325.40	29/08/2023	0000000814296	004936	000000	1102.44	1	Conta Corrente	NULL
Secretaria de Financas	0003327	0000001	2510.00	29/08/2023	0000000814296	004936	000000	391.09	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002425	0000002	1320.00	29/08/2023	0000000654310	004936	000000	99.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003329	0000001	6623.79	29/08/2023	0000000814296	004936	000000	1919.28	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003330	0000001	10912.00	29/08/2023	0000000814296	004936	000000	1361.15	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0003328	0000001	9500.00	29/08/2023	0000000814296	004936	000000	1108.27	1	Conta Corrente	NULL
Secretaria de Saude	0003304	0000001	85.00	29/08/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003305	0000001	1652.50	29/08/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003306	0000001	3720.00	29/08/2023	0000000814296	004936	000000	656.80	1	Conta Corrente	NULL
Secretaria de Saude	0003307	0000001	60787.12	29/08/2023	0000000814296	004936	000000	12035.89	1	Conta Corrente	NULL
Secretaria de Saude	0003308	0000001	43165.33	29/08/2023	0000000814296	004936	000000	3585.67	1	Conta Corrente	NULL
Secretaria de Saude	0003309	0000001	8787.10	29/08/2023	0000000814296	004936	000000	2102.32	1	Conta Corrente	NULL
Secretaria de Saude	0003310	0000001	73903.12	29/08/2023	0000000814296	004936	000000	14787.94	1	Conta Corrente	NULL
Secretaria de Saude	0003318	0000001	7279.67	29/08/2023	0000000814296	004936	000000	1225.96	1	Conta Corrente	NULL
Secretaria de Saude	0003319	0000001	36828.00	29/08/2023	0000000814296	004936	000000	7742.94	1	Conta Corrente	NULL
Secretaria de Saude	0003320	0000001	11211.75	29/08/2023	0000000814296	004936	000000	2387.65	1	Conta Corrente	NULL
Secretaria de Saude	0003321	0000001	12375.37	29/08/2023	0000000814296	004936	000000	2392.51	1	Conta Corrente	NULL
Secretaria de Saude	0003323	0000001	5924.40	29/08/2023	0000000814296	004936	000000	1285.57	1	Conta Corrente	NULL
Secretaria de Saude	0003324	0000001	1322.00	29/08/2023	0000000814296	004936	000000	430.98	1	Conta Corrente	NULL
Secretaria de Saude	0002459	0000002	1350.00	29/08/2023	0000000654310	004936	000000	101.70	1	Conta Corrente	NULL
Secretaria de Saude	0002458	0000002	8150.00	29/08/2023	0000000654310	004936	000000	844.60	1	Conta Corrente	NULL
Secretaria de Saude	0002463	0000002	11030.00	29/08/2023	0000000654310	004936	000000	873.90	1	Conta Corrente	NULL
Secretaria de Saude	0002462	0000002	10560.00	29/08/2023	0000000654310	004936	000000	879.40	1	Conta Corrente	NULL
Secretaria de Saude	0002461	0000002	10070.00	29/08/2023	0000000654310	004936	000000	767.70	1	Conta Corrente	NULL
Secretaria de Saude	0002460	0000002	40420.00	29/08/2023	0000000654310	004936	000000	10029.96	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002436	0000002	5560.00	29/08/2023	0000000654310	004936	000000	421.20	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003315	0000001	30450.03	29/08/2023	0000000814296	004936	000000	6527.86	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003316	0000001	19049.33	29/08/2023	0000000814296	004936	000000	1476.83	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003322	0000001	7735.83	29/08/2023	0000000814296	004936	000000	1115.73	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002435	0000002	1700.00	29/08/2023	0000000654310	004936	000000	133.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0003250	0000001	200.00	29/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003293	0000001	51580.00	29/08/2023	0000000814296	004936	000000	15285.51	1	Conta Corrente	NULL
Secretaria de Administracao	0003251	0000001	12296.97	29/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003252	0000001	8605.67	29/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003253	0000001	5855.65	29/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003254	0000001	7828.03	29/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003255	0000001	6576.38	29/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003256	0000001	5866.09	29/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003257	0000001	15932.77	29/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003274	0000001	5016.00	29/08/2023	0000000654310	004936	000000	702.24	1	Conta Corrente	NULL
Secretaria de Administracao	0003294	0000001	25191.73	29/08/2023	0000000814296	004936	000000	4540.40	1	Conta Corrente	NULL
Secretaria de Administracao	0003295	0000001	15230.00	29/08/2023	0000000814296	004936	000000	2313.21	1	Conta Corrente	NULL
Secretaria de Administracao	0003296	0000001	340.00	29/08/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003297	0000001	150.00	29/08/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003331	0000001	1196.40	29/08/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003298	0000001	11335.39	29/08/2023	0000000814296	004936	000000	2623.03	1	Conta Corrente	NULL
Secretaria de Educacao	0003299	0000001	1390.00	29/08/2023	0000000814296	004936	000000	105.30	1	Conta Corrente	NULL
Secretaria de Educacao	0003300	0000001	22397.90	29/08/2023	0000000814296	004936	000000	3326.69	1	Conta Corrente	NULL
Secretaria de Educacao	0003301	0000001	1860.00	29/08/2023	0000000814296	004936	000000	147.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003302	0000001	438460.50	29/08/2023	0000000814296	004936	000000	114201.13	1	Conta Corrente	NULL
Secretaria de Educacao	0003303	0000001	46472.00	29/08/2023	0000000814296	004936	000000	4022.19	1	Conta Corrente	NULL
Secretaria de Educacao	0003317	0000001	63105.62	29/08/2023	0000000814296	004936	000000	14711.11	1	Conta Corrente	NULL
Secretaria de Educacao	0002457	0000002	65657.12	29/08/2023	0000000654310	004936	000000	5223.92	1	Conta Corrente	NULL
Secretaria de Educacao	0002431	0000002	1320.00	29/08/2023	0000000654310	004936	000000	99.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002906	0000002	2232.00	31/08/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001403	0000004	78555.59	31/08/2023	0000000430056	000639	000000	5027.57	1	Conta Corrente	NULL
Secretaria de Educacao	0000031	0000006	2346.11	31/08/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000033	0000015	70.28	31/08/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003141	0000001	2242.35	31/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003142	0000001	2318.09	31/08/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003144	0000001	79049.17	31/08/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003145	0000001	12565.36	31/08/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000060	0000009	9450.00	31/08/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000018	1822.57	31/08/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000019	117.02	31/08/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000020	20.60	31/08/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000037	0000007	650.21	31/08/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003140	0000001	2818.45	31/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003143	0000001	1022.84	31/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000030	0000006	758.59	31/08/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001668	0000013	240.00	31/08/2023	0000000090034	000639	000000	11.52	1	Conta Corrente	NULL
Secretaria de Administracao	0000046	0000006	4418.50	31/08/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000029	0000008	585.12	31/08/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000416	0000005	3970.00	31/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000042	291.37	31/08/2023	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000043	225.53	31/08/2023	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000045	6.73	31/08/2023	0000002831430	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000046	10602.27	31/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000150	0000008	936.00	31/08/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000143	0000035	138.00	31/08/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000143	0000036	98.80	31/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000143	0000037	126.50	31/08/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000144	0000009	63.70	31/08/2023	0000000711678	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000144	0000010	11.00	31/08/2023	0000006720296	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000417	0000006	3970.00	31/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001154	0000003	4102.00	31/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000427	0000004	2000.00	31/08/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	EMENDA DE CUSTEIO FNAS - GND3
Secretaria de Assistência Social	0003156	0000001	4614.59	31/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000040	0000007	903.76	31/08/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000041	0000011	18200.78	31/08/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000041	0000012	1164.77	31/08/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000038	0000018	140.10	31/08/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000038	0000019	96.77	31/08/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002464	0000002	350.00	31/08/2023	0000000090042	000639	032937	43.75	1	Conta Corrente	NULL
Secretaria de Saude	0003146	0000001	8133.37	31/08/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003147	0000001	10088.89	31/08/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003148	0000001	914.21	31/08/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003149	0000001	1173.56	31/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003150	0000001	1411.37	31/08/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003151	0000001	1089.38	31/08/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003152	0000001	7390.68	31/08/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003153	0000001	1720.01	31/08/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002842	0000001	600.00	31/08/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002974	0000001	9500.00	31/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002973	0000001	2294.50	31/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002973	0000002	2294.50	31/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002714	0000001	6682.70	31/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002577	0000003	6750.00	31/08/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001260	0000004	1349.00	31/08/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000415	0000005	2000.00	31/08/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003211	0000001	1440.00	31/08/2023	0000000090034	000639	002467	72.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000044	0000006	1485.49	31/08/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003139	0000001	968.98	31/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002429	0000002	1800.00	31/08/2023	0000000115266	000639	000000	232.94	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002428	0000002	400.00	31/08/2023	0000000090042	000639	032939	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002427	0000002	450.00	31/08/2023	0000000090042	000639	032936	56.25	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002426	0000002	400.00	31/08/2023	0000000090042	000639	032940	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002434	0000002	400.00	31/08/2023	0000000090042	000639	032938	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003270	0000001	0.01	31/08/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003154	0000001	10385.50	31/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000042	0000014	1815.10	31/08/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000043	0000007	25.47	31/08/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003155	0000001	3407.41	31/08/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003402	0000001	103.15	01/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000042	0000012	95.63	01/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000042	0000013	62.87	01/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000027	0000008	93.77	01/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000026	0000014	439.83	01/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000026	0000015	0.05	01/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000016	0000008	93.77	01/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000015	0000013	392.64	01/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000015	0000014	96.20	01/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000892	0000011	806.20	01/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000892	0000012	14994.09	01/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000892	0000013	10003.42	01/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002769	0000002	93.77	01/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002769	0000003	93.77	01/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002254	0000001	6955.70	01/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002249	0000002	9842.50	01/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000008	0000008	92.12	01/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000024	0000008	1.41	01/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000023	0000021	93.77	01/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000023	0000022	93.77	01/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000005	0000008	92.12	01/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003400	0000001	4170.00	01/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000025	0000022	3331.10	01/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000025	0000023	187.54	01/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000025	0000024	93.77	01/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000007	35.23	01/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000008	40.11	01/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000009	0000008	93.77	01/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000001	0000008	92.12	01/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000011	0000008	93.77	01/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000022	94.56	01/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000023	207.80	01/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000024	92.12	01/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001668	0000010	240.00	01/09/2023	0000000090034	000639	000000	11.52	1	Conta Corrente	NULL
Secretaria de Educacao	0000014	0000008	1729.69	01/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000013	0000016	193.49	01/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000013	0000017	49.60	01/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000013	0000018	46.28	01/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000003	0000008	92.12	01/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002367	0000002	863.93	01/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000035	0000008	52.53	01/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000032	0000008	151.21	01/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000022	0000008	266.80	01/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000007	0000008	94.89	01/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000007	93.77	01/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000004	0000008	92.12	01/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000004	0000009	203.41	01/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000019	0000008	203.88	01/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000021	0000008	109.50	01/09/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000020	0000009	46.28	01/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003332	0000001	6000.00	01/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003401	0000001	900.00	01/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000033	0000014	358.38	01/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002770	0000002	1414.48	01/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001668	0000011	240.00	04/09/2023	0000000090034	000639	000000	11.52	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003268	0000001	750.00	04/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003275	0000001	2000.00	04/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003276	0000001	1200.00	04/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003277	0000001	1920.00	05/09/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001623	0000004	12000.00	05/09/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003217	0000001	10687.50	05/09/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003526	0000001	24003.36	05/09/2023	0000000115266	000639	000000	1488.20	1	Conta Corrente	NULL
Secretaria de Saude	0003517	0000001	4121.00	05/09/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003413	0000001	6781.80	05/09/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003414	0000001	1080.00	05/09/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001306	0000005	15846.97	05/09/2023	0000000115266	000639	000000	982.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000100	1500.00	05/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000101	1500.00	05/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000102	1200.00	05/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000103	1200.00	05/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000104	1200.00	05/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000105	1200.00	05/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000106	1200.00	05/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000107	1200.00	05/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000108	1300.00	05/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000109	1800.00	05/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000110	1250.00	05/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000111	2300.00	05/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000112	2000.00	05/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000113	2000.00	05/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000114	1800.00	05/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000115	1800.00	05/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000116	1300.00	05/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000117	1300.00	05/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000118	1000.00	05/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000119	1000.00	05/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000120	1000.00	05/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000121	1000.00	05/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000122	1000.00	05/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000123	800.00	05/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000124	800.00	05/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000125	800.00	05/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000126	800.00	05/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000127	800.00	05/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000128	800.00	05/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000129	800.00	05/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000130	800.00	05/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000131	800.00	05/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000132	600.00	05/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000133	600.00	05/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003232	0000001	9804.80	05/09/2023	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001305	0000005	16059.61	05/09/2023	0000000115266	000639	000000	995.72	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003336	0000001	1673.56	06/09/2023	0000000115266	000639	000000	4.01	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003339	0000001	689.44	06/09/2023	0000000115266	000639	000000	1.65	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003340	0000001	166.80	06/09/2023	0000000115266	000639	000000	0.40	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003341	0000001	834.00	06/09/2023	0000000115266	000639	000000	2.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003342	0000001	194.60	06/09/2023	0000000115266	000639	000000	0.47	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003343	0000001	1339.75	06/09/2023	0000000115266	000639	000000	3.21	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003356	0000001	178.35	06/09/2023	0000000115266	000639	000000	0.43	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003371	0000001	1034.16	06/09/2023	0000000115266	000639	000000	2.48	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003387	0000001	88.96	06/09/2023	0000000115266	000639	000000	0.21	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003388	0000001	500.40	06/09/2023	0000000115266	000639	000000	1.20	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003389	0000001	1766.92	06/09/2023	0000000115266	000639	000000	4.24	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003390	0000001	1989.14	06/09/2023	0000000115266	000639	000000	4.77	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003391	0000001	1295.38	06/09/2023	0000000115266	000639	000000	3.11	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003392	0000001	2760.00	06/09/2023	0000000115266	000639	000000	6.62	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003393	0000001	5520.00	06/09/2023	0000000115266	000639	000000	13.25	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003394	0000001	4197.50	06/09/2023	0000000115266	000639	000000	10.07	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003395	0000001	1150.00	06/09/2023	0000000115266	000639	000000	2.76	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003396	0000001	2386.25	06/09/2023	0000000115266	000639	000000	5.73	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003397	0000001	3501.75	06/09/2023	0000000115266	000639	000000	8.40	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003398	0000001	517.50	06/09/2023	0000000115266	000639	000000	1.24	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003100	0000001	1390.00	06/09/2023	0000000090034	000639	002471	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003349	0000001	717.24	06/09/2023	0000000115266	000639	000000	1.72	1	Conta Corrente	NULL
Secretaria de Educacao	0003352	0000001	628.28	06/09/2023	0000000115266	000639	000000	1.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003353	0000001	2357.70	06/09/2023	0000000115266	000639	000000	5.65	1	Conta Corrente	NULL
Secretaria de Educacao	0003354	0000001	6192.75	06/09/2023	0000000115266	000639	000000	14.86	1	Conta Corrente	NULL
Secretaria de Educacao	0003367	0000001	233.52	06/09/2023	0000000115266	000639	000000	0.56	1	Conta Corrente	NULL
Secretaria de Educacao	0003372	0000001	1289.96	06/09/2023	0000000430056	000639	000000	3.09	1	Conta Corrente	NULL
Secretaria de Educacao	0003373	0000001	1707.30	06/09/2023	0000000430056	000639	000000	4.12	1	Conta Corrente	NULL
Secretaria de Educacao	0003374	0000001	1018.96	06/09/2023	0000000430056	000639	000000	2.45	1	Conta Corrente	NULL
Secretaria de Educacao	0003375	0000001	3029.78	06/09/2023	0000000430056	000639	000000	7.27	1	Conta Corrente	NULL
Secretaria de Educacao	0003376	0000001	1351.25	06/09/2023	0000000430056	000639	000000	3.24	1	Conta Corrente	NULL
Secretaria de Educacao	0003377	0000001	1230.50	06/09/2023	0000000430056	000639	000000	2.95	1	Conta Corrente	NULL
Secretaria de Educacao	0003378	0000001	2570.25	06/09/2023	0000000430056	000639	000000	6.17	1	Conta Corrente	NULL
Secretaria de Educacao	0003379	0000001	2064.25	06/09/2023	0000000430056	000639	000000	4.95	1	Conta Corrente	NULL
Secretaria de Educacao	0003380	0000001	1460.50	06/09/2023	0000000430056	000639	000000	3.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003381	0000001	1368.50	06/09/2023	0000000430056	000639	000000	3.28	1	Conta Corrente	NULL
Secretaria de Educacao	0003382	0000001	1955.00	06/09/2023	0000000430056	000639	000000	4.69	1	Conta Corrente	NULL
Secretaria de Educacao	0003383	0000001	3795.00	06/09/2023	0000000430056	000639	000000	9.11	1	Conta Corrente	NULL
Secretaria de Educacao	0003384	0000001	3271.75	06/09/2023	0000000430056	000639	000000	7.85	1	Conta Corrente	NULL
Secretaria de Educacao	0003385	0000001	2961.25	06/09/2023	0000000430056	000639	000000	7.11	1	Conta Corrente	NULL
Secretaria de Educacao	0003386	0000001	4364.60	06/09/2023	0000000430056	000639	000000	10.47	1	Conta Corrente	NULL
Secretaria de Educacao	0003101	0000001	495.00	06/09/2023	0000000090034	000639	002469	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003172	0000001	665.75	06/09/2023	0000000090034	000639	002472	106.51	1	Conta Corrente	NULL
Secretaria de Educacao	0003542	0000001	49.80	06/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003344	0000001	166.80	06/09/2023	0000000115266	000639	000000	0.40	1	Conta Corrente	NULL
Secretaria de Administracao	0003345	0000001	1401.12	06/09/2023	0000000115266	000639	000000	3.36	1	Conta Corrente	NULL
Secretaria de Administracao	0003360	0000001	1751.40	06/09/2023	0000000115266	000639	000000	4.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0003338	0000001	1368.50	06/09/2023	0000000115266	000639	000000	3.28	1	Conta Corrente	NULL
Secretaria de Saude	0003355	0000001	161.24	06/09/2023	0000006241185	001040	000000	0.38	1	Conta Corrente	NULL
Secretaria de Saude	0003357	0000001	950.76	06/09/2023	0000000115266	000639	000000	2.28	1	Conta Corrente	NULL
Secretaria de Saude	0003358	0000001	1234.32	06/09/2023	0000006241185	001040	000000	2.96	1	Conta Corrente	NULL
Secretaria de Saude	0003359	0000001	1200.96	06/09/2023	0000006241185	001040	000000	2.88	1	Conta Corrente	NULL
Secretaria de Saude	0003361	0000001	895.16	06/09/2023	0000006241185	001040	000000	2.20	1	Conta Corrente	NULL
Secretaria de Saude	0003362	0000001	1034.16	06/09/2023	0000006241185	001040	000000	2.48	1	Conta Corrente	NULL
Secretaria de Saude	0003363	0000001	278.00	06/09/2023	0000006241185	001040	000000	0.66	1	Conta Corrente	NULL
Secretaria de Saude	0003364	0000001	939.64	06/09/2023	0000006241185	001040	000000	2.25	1	Conta Corrente	NULL
Secretaria de Saude	0003365	0000001	889.60	06/09/2023	0000006241185	001040	000000	2.13	1	Conta Corrente	NULL
Secretaria de Saude	0003366	0000001	461.48	06/09/2023	0000006241185	001040	000000	1.10	1	Conta Corrente	NULL
Secretaria de Saude	0003368	0000001	111.20	06/09/2023	0000006241185	001040	000000	0.26	1	Conta Corrente	NULL
Secretaria de Saude	0003369	0000001	55.60	06/09/2023	0000006241185	001040	000000	0.13	1	Conta Corrente	NULL
Secretaria de Saude	0003370	0000001	50.05	06/09/2023	0000006241185	001040	000000	0.12	1	Conta Corrente	NULL
Secretaria de Saude	0003541	0000001	645.59	06/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003333	0000001	728.36	06/09/2023	0000000443131	000639	000000	1.76	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003334	0000001	417.00	06/09/2023	0000000443131	000639	000000	1.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003335	0000001	189.04	06/09/2023	0000000115266	000639	000000	0.45	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003348	0000001	1545.68	06/09/2023	0000000443131	000639	000000	3.70	1	Conta Corrente	NULL
Secretaria de Saude	0003204	0000001	1000.00	06/09/2023	0000000090034	000639	002473	160.00	1	Conta Corrente	NULL
Secretaria de Saude	0003337	0000001	2254.00	06/09/2023	0000000115266	000639	000000	5.40	1	Conta Corrente	NULL
Secretaria de Saude	0003346	0000001	867.36	06/09/2023	0000006241185	001040	000000	2.08	1	Conta Corrente	NULL
Secretaria de Saude	0003347	0000001	261.32	06/09/2023	0000006241185	001040	000000	0.62	1	Conta Corrente	NULL
Secretaria de Saude	0003350	0000001	1723.60	06/09/2023	0000006241185	001040	000000	4.14	1	Conta Corrente	NULL
Secretaria de Saude	0003099	0000001	160.00	06/09/2023	0000000090034	000639	002470	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003351	0000001	300.24	08/09/2023	0000006241185	001040	000000	0.72	1	Conta Corrente	NULL
Secretaria de Educacao	0003230	0000001	4621.00	08/09/2023	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003231	0000001	5920.10	08/09/2023	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003557	0000001	225.00	11/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003558	0000001	2940.00	11/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003543	0000001	89.00	11/09/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003442	0000001	4180.78	12/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003279	0000001	150.00	12/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003280	0000001	90.00	12/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003288	0000001	2225.00	12/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003408	0000001	679.03	12/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003188	0000001	180.00	12/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003287	0000001	565.00	12/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003067	0000001	100.00	12/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003161	0000001	608.25	12/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003162	0000001	539.10	12/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003163	0000001	643.30	12/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003207	0000001	4300.00	12/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003102	0000001	350.00	12/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003018	0000001	840.60	12/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003016	0000002	416.75	12/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003004	0000001	179.94	12/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002994	0000001	555.00	12/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001592	0000007	150.00	12/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001257	0000003	11355.00	12/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001259	0000004	458.00	12/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003097	0000001	2210.26	12/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003098	0000001	556.18	12/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003234	0000001	2100.00	12/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003247	0000001	350.00	12/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003175	0000001	1100.00	12/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003285	0000001	240.00	12/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003404	0000001	1514.00	12/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003410	0000001	6030.00	12/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003292	0000001	13600.00	12/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003438	0000001	3019.00	12/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002860	0000001	2537.00	12/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002777	0000001	1972.00	12/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002778	0000001	1660.00	12/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002858	0000001	10087.52	12/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003045	0000001	160.00	12/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003048	0000001	1212.44	12/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003066	0000001	4970.00	12/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003060	0000001	4334.44	12/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003001	0000001	1270.00	12/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002348	0000001	10587.58	12/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000717	0000003	3000.00	12/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003058	0000001	28.00	12/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003245	0000001	1660.00	12/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003248	0000001	300.00	12/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003405	0000001	1960.00	12/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003160	0000001	290.00	12/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003286	0000001	85.00	12/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003406	0000001	291.79	12/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003078	0000001	380.00	12/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003208	0000001	100.00	12/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003283	0000001	200.00	12/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003246	0000001	410.00	12/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003552	0000001	115.18	12/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003180	0000001	114.00	12/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002979	0000001	10186.79	12/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002168	0000001	2210.00	12/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003220	0000001	190.40	12/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003221	0000001	715.00	12/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003222	0000001	427.50	12/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003076	0000001	295.61	12/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002985	0000001	1035.75	12/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003023	0000001	2537.75	12/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003235	0000001	150.00	13/09/2023	0000000090042	000639	032960	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003236	0000001	150.00	13/09/2023	0000000090042	000639	032961	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003237	0000001	150.00	13/09/2023	0000000090042	000639	032962	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003238	0000001	150.00	13/09/2023	0000000090042	000639	032963	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003239	0000001	150.00	13/09/2023	0000000090042	000639	032958	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003240	0000001	150.00	13/09/2023	0000000090042	000639	032957	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003242	0000001	2000.00	13/09/2023	0000000090042	000639	032968	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003244	0000001	232.00	13/09/2023	0000000090042	000639	032959	37.12	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003212	0000001	3600.00	13/09/2023	0000000090042	000639	032948	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003213	0000001	700.00	13/09/2023	0000000090042	000639	032945	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003202	0000001	360.00	13/09/2023	0000000090042	000639	032956	57.60	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003210	0000001	120.00	13/09/2023	0000000090042	000639	032949	19.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002605	0000001	725.00	13/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003290	0000001	880.00	13/09/2023	0000000090042	000639	032943	140.80	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003538	0000001	1500.00	13/09/2023	0000000090042	000639	032976	240.00	1	Conta Corrente	NULL
Secretaria de Financas	0000315	0000007	600.00	13/09/2023	0000000090042	000639	032973	73.73	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002423	0000002	500.00	13/09/2023	0000000090042	000639	032983	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001622	0000004	3715.80	13/09/2023	0000000090042	000639	000000	178.36	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000409	0000007	2182.50	13/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000553	0000007	2440.00	13/09/2023	0000000090042	000639	032975	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003181	0000001	120.00	13/09/2023	0000000090042	000639	032950	19.20	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003182	0000001	120.00	13/09/2023	0000000090042	000639	032951	19.20	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003183	0000001	120.00	13/09/2023	0000000090042	000639	032952	19.20	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003184	0000001	120.00	13/09/2023	0000000090042	000639	032953	19.20	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003185	0000001	120.00	13/09/2023	0000000090042	000639	032954	19.20	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003186	0000001	120.00	13/09/2023	0000000090042	000639	032955	19.20	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003065	0000001	65.10	13/09/2023	0000000115266	000639	250692	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003027	0000001	1320.00	13/09/2023	0000000090042	000639	032942	211.20	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003508	0000001	1230.00	13/09/2023	0000000090042	000639	000000	2.95	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003509	0000001	510.45	13/09/2023	0000000090042	000639	000000	1.23	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003510	0000001	110.70	13/09/2023	0000000090042	000639	000000	0.26	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003511	0000001	123.00	13/09/2023	0000000090042	000639	000000	0.29	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003512	0000001	123.00	13/09/2023	0000000090042	000639	000000	0.29	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003513	0000001	2074.59	13/09/2023	0000000090042	000639	000000	4.97	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003457	0000001	1623.60	13/09/2023	0000000090042	000639	000000	3.90	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003553	0000001	2920.40	13/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003554	0000001	2016.84	13/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003555	0000001	13045.76	13/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003556	0000001	9309.51	13/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003444	0000001	215.25	13/09/2023	0000000090042	000639	000000	0.52	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003445	0000001	2268.06	13/09/2023	0000000090042	000639	000000	5.44	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003446	0000001	1322.52	13/09/2023	0000000090042	000639	000000	3.17	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003447	0000001	1019.70	13/09/2023	0000000090042	000639	000000	2.45	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003448	0000001	342.65	13/09/2023	0000000090042	000639	000000	0.82	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003449	0000001	1781.78	13/09/2023	0000000090042	000639	000000	4.28	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003450	0000001	3133.69	13/09/2023	0000000090042	000639	000000	7.52	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003451	0000001	3924.90	13/09/2023	0000000090042	000639	000000	9.42	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003452	0000001	3663.24	13/09/2023	0000000090042	000639	000000	8.79	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003453	0000001	3713.08	13/09/2023	0000000090042	000639	000000	8.91	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003454	0000001	747.60	13/09/2023	0000000090042	000639	000000	1.80	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003455	0000001	4547.90	13/09/2023	0000000090042	000639	000000	10.92	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003456	0000001	2492.00	13/09/2023	0000000090042	000639	000000	5.98	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003475	0000001	977.85	13/09/2023	0000000090042	000639	000000	2.35	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003481	0000001	104.55	13/09/2023	0000000090042	000639	000000	0.25	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003483	0000001	166.05	13/09/2023	0000000090042	000639	000000	0.40	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002995	0000001	1300.00	13/09/2023	0000000090042	000639	032941	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002982	0000001	10694.52	13/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002734	0000001	3800.00	13/09/2023	0000000090042	000639	032978	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002422	0000002	650.00	13/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002415	0000002	550.00	13/09/2023	0000000090042	000639	032982	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002550	0000001	3000.00	13/09/2023	0000000090042	000639	032969	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000340	0000007	6000.00	13/09/2023	0000000146749	000639	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Secretaria de Educacao	0000316	0000007	1200.00	13/09/2023	0000000090042	000639	032974	157.47	1	Conta Corrente	NULL
Secretaria de Educacao	0003061	0000001	409.20	13/09/2023	0000000115266	000639	250694	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002764	0000001	2298.70	13/09/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002421	0000002	1100.00	13/09/2023	0000000090042	000639	032981	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003281	0000001	1440.00	13/09/2023	0000000090042	000639	032947	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003459	0000001	473.55	13/09/2023	0000000090042	000639	000000	1.14	1	Conta Corrente	NULL
Secretaria de Educacao	0003462	0000001	1014.75	13/09/2023	0000000090042	000639	000000	2.44	1	Conta Corrente	NULL
Secretaria de Educacao	0003491	0000001	2653.98	13/09/2023	0000000478903	004936	000000	6.25	1	Conta Corrente	NULL
Secretaria de Educacao	0003492	0000001	1196.16	13/09/2023	0000000478903	004936	000000	2.87	1	Conta Corrente	NULL
Secretaria de Educacao	0003493	0000001	1158.78	13/09/2023	0000000478903	004936	000000	2.78	1	Conta Corrente	NULL
Secretaria de Educacao	0003494	0000001	731.85	13/09/2023	0000000090042	000639	000000	1.75	1	Conta Corrente	NULL
Secretaria de Educacao	0003495	0000001	3633.84	13/09/2023	0000000090042	000639	000000	8.72	1	Conta Corrente	NULL
Secretaria de Educacao	0003496	0000001	5108.60	13/09/2023	0000000090042	000639	000000	12.26	1	Conta Corrente	NULL
Secretaria de Educacao	0003497	0000001	1718.04	13/09/2023	0000000478903	004936	000000	4.13	1	Conta Corrente	NULL
Secretaria de Educacao	0003498	0000001	1266.90	13/09/2023	0000000478903	004936	000000	3.04	1	Conta Corrente	NULL
Secretaria de Educacao	0003499	0000001	1124.76	13/09/2023	0000000478903	004936	000000	2.69	1	Conta Corrente	NULL
Secretaria de Educacao	0003500	0000001	4111.80	13/09/2023	0000000478903	004936	000000	9.96	1	Conta Corrente	NULL
Secretaria de Educacao	0003501	0000001	2853.34	13/09/2023	0000000478903	004936	000000	6.84	1	Conta Corrente	NULL
Secretaria de Educacao	0003502	0000001	2180.50	13/09/2023	0000000478903	004936	000000	5.23	1	Conta Corrente	NULL
Secretaria de Educacao	0003503	0000001	3867.68	13/09/2023	0000000478903	004936	000000	9.28	1	Conta Corrente	NULL
Secretaria de Educacao	0003504	0000001	1557.50	13/09/2023	0000000478903	004936	000000	3.78	1	Conta Corrente	NULL
Secretaria de Educacao	0003505	0000001	1862.77	13/09/2023	0000000478903	004936	000000	4.48	1	Conta Corrente	NULL
Secretaria de Educacao	0003506	0000001	1432.90	13/09/2023	0000000478903	004936	000000	3.43	1	Conta Corrente	NULL
Secretaria de Educacao	0003507	0000001	1202.39	13/09/2023	0000000478903	004936	000000	2.89	1	Conta Corrente	NULL
Secretaria de Educacao	0003171	0000001	500.00	13/09/2023	0000000430056	000639	000000	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003223	0000001	2559.21	13/09/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003224	0000001	2890.21	13/09/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003225	0000001	2774.07	13/09/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003174	0000001	1328.00	13/09/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000060	0000008	9450.00	13/09/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000105	0000008	1200.00	13/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003467	0000001	861.00	13/09/2023	0000000090042	000639	000000	2.07	1	Conta Corrente	NULL
Gabinete do Prefeito	0003468	0000001	1638.49	13/09/2023	0000000090042	000639	000000	3.93	1	Conta Corrente	NULL
Secretaria de Administracao	0000108	0000008	1323.00	13/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000091	0000006	300.00	13/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000337	0000007	6332.30	13/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000338	0000008	1597.55	13/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000552	0000007	5100.00	13/09/2023	0000000090042	000639	032977	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000939	0000004	4000.00	13/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000939	0000005	4000.00	13/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000335	0000007	2934.80	13/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003420	0000001	1975.00	13/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003063	0000001	130.20	13/09/2023	0000000115266	000639	250692	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002919	0000001	2600.00	13/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002416	0000002	400.00	13/09/2023	0000000090042	000639	032980	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003466	0000001	123.00	13/09/2023	0000000090042	000639	000000	0.30	1	Conta Corrente	NULL
Secretaria de Administracao	0003474	0000001	2152.50	13/09/2023	0000000090042	000639	000000	5.17	1	Conta Corrente	NULL
Secretaria de Administracao	0001262	0000005	2600.00	13/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001163	0000005	538.50	13/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001151	0000005	4799.34	13/09/2023	0000000090042	000639	000000	230.37	1	Conta Corrente	NULL
Secretaria de Administracao	0001152	0000005	1000.00	13/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001668	0000012	240.00	13/09/2023	0000000090042	000639	000000	11.52	1	Conta Corrente	NULL
Secretaria de Saude	0000851	0000002	2123.97	13/09/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000870	0000002	3240.00	13/09/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000405	0000007	1975.00	13/09/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000342	0000007	8580.10	13/09/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000106	0000008	1400.00	13/09/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002839	0000001	3360.00	13/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002911	0000001	850.00	13/09/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003062	0000001	474.30	13/09/2023	0000000115266	000639	250693	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002752	0000003	231.80	13/09/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002755	0000002	3581.90	13/09/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002757	0000002	108.00	13/09/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002757	0000003	55.50	13/09/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002733	0000001	3800.00	13/09/2023	0000000090042	000639	032979	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002577	0000002	8000.00	13/09/2023	0000000090042	000639	000000	312.00	1	Conta Corrente	NULL
Secretaria de Saude	0002420	0000002	600.00	13/09/2023	0000000090042	000639	032986	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002419	0000002	750.00	13/09/2023	0000000090042	000639	032987	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002418	0000002	660.00	13/09/2023	0000000090042	000639	032984	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002042	0000002	1400.00	13/09/2023	0000000090042	000639	032970	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003073	0000001	59.85	13/09/2023	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003064	0000001	158.10	13/09/2023	0000000115266	000639	250692	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002726	0000002	1000.00	13/09/2023	0000000090042	000639	032989	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003189	0000001	180.00	13/09/2023	0000000090042	000639	032966	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003178	0000001	670.00	13/09/2023	0000000090042	000639	032944	107.20	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003269	0000001	90.00	13/09/2023	0000000090042	000639	032964	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003271	0000001	90.00	13/09/2023	0000000090042	000639	032967	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003282	0000001	950.00	13/09/2023	0000000090042	000639	032946	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003233	0000001	90.00	13/09/2023	0000000090042	000639	032967	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003249	0000001	90.00	13/09/2023	0000000090042	000639	032965	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003458	0000001	953.25	13/09/2023	0000000443131	000639	000000	2.29	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003460	0000001	448.95	13/09/2023	0000000443131	000639	000000	1.08	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003463	0000001	1297.65	13/09/2023	0000000443131	000639	000000	3.11	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000408	0000006	1975.00	13/09/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002424	0000002	600.00	13/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002414	0000002	750.00	13/09/2023	0000000090042	000639	032988	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002170	0000001	609.00	13/09/2023	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001806	0000001	3995.40	13/09/2023	0000000439177	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003409	0000001	360.00	13/09/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003411	0000001	1075.00	13/09/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003289	0000001	330.00	13/09/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003425	0000001	632.13	13/09/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003461	0000001	2604.14	13/09/2023	0000006241185	001040	000000	6.25	1	Conta Corrente	NULL
Secretaria de Saude	0003464	0000001	1137.75	13/09/2023	0000006241185	001040	000000	2.73	1	Conta Corrente	NULL
Secretaria de Saude	0003465	0000001	307.50	13/09/2023	0000006241185	001040	000000	0.74	1	Conta Corrente	NULL
Secretaria de Saude	0003469	0000001	1402.20	13/09/2023	0000000090042	000639	000000	3.37	1	Conta Corrente	NULL
Secretaria de Saude	0003470	0000001	1107.00	13/09/2023	0000000090042	000639	000000	2.66	1	Conta Corrente	NULL
Secretaria de Saude	0003471	0000001	1248.45	13/09/2023	0000006241185	001040	000000	3.00	1	Conta Corrente	NULL
Secretaria de Saude	0003472	0000001	1156.20	13/09/2023	0000006241185	001040	000000	2.77	1	Conta Corrente	NULL
Secretaria de Saude	0003473	0000001	811.80	13/09/2023	0000006241185	001040	000000	1.95	1	Conta Corrente	NULL
Secretaria de Saude	0003476	0000001	1924.95	13/09/2023	0000006241185	001040	000000	4.62	1	Conta Corrente	NULL
Secretaria de Saude	0003477	0000001	1635.90	13/09/2023	0000006241185	001040	000000	3.93	1	Conta Corrente	NULL
Secretaria de Saude	0003478	0000001	738.00	13/09/2023	0000006241185	001040	000000	1.77	1	Conta Corrente	NULL
Secretaria de Saude	0003479	0000001	184.50	13/09/2023	0000000090042	000639	000000	0.44	1	Conta Corrente	NULL
Secretaria de Saude	0003480	0000001	43.11	13/09/2023	0000000090042	000639	000000	0.10	1	Conta Corrente	NULL
Secretaria de Saude	0003482	0000001	147.60	13/09/2023	0000000090042	000639	000000	0.35	1	Conta Corrente	NULL
Secretaria de Saude	0003484	0000001	1186.95	13/09/2023	0000000090042	000639	000000	2.85	1	Conta Corrente	NULL
Secretaria de Saude	0003407	0000001	641.99	13/09/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003515	0000001	2800.00	13/09/2023	0000000090042	000639	000000	33.60	1	Conta Corrente	NULL
Secretaria de Saude	0003535	0000001	1340.50	13/09/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003550	0000001	750.00	13/09/2023	0000000090042	000639	032971	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003551	0000001	550.00	13/09/2023	0000000090042	000639	032972	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001978	0000005	1700.00	14/09/2023	0000000432733	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000058	0000008	2000.00	14/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001743	0000005	80703.75	14/09/2023	0000006720296	000410	000000	6133.50	1	Conta Corrente	NULL
Secretaria de Saude	0002579	0000002	2700.00	14/09/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002578	0000002	2700.00	14/09/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002576	0000002	18900.00	14/09/2023	0000000115878	000639	000000	1852.20	1	Conta Corrente	NULL
Secretaria de Saude	0002580	0000002	1350.00	14/09/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002977	0000001	700.00	14/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000109	0000009	710.00	14/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000066	0000008	11000.00	14/09/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003291	0000001	750.00	14/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003441	0000001	800.00	14/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001758	0000002	4500.00	14/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003164	0000001	95.50	14/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003536	0000001	40.00	14/09/2023	0000000090042	000639	032991	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003537	0000001	60.00	14/09/2023	0000000090042	000639	032992	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002430	0000002	2500.00	14/09/2023	0000000090042	000639	000000	330.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002417	0000002	650.00	14/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003187	0000001	5000.00	14/09/2023	0000000090042	000639	032990	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003570	0000001	3300.00	15/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003665	0000001	14030.96	15/09/2023	0000000814296	004936	000000	899.09	1	Conta Corrente	NULL
Secretaria de Saude	0003666	0000001	6388.76	15/09/2023	0000000814296	004936	000000	2.67	1	Conta Corrente	NULL
Secretaria de Saude	0003667	0000001	6690.92	15/09/2023	0000000654310	004936	000000	1507.94	1	Conta Corrente	NULL
Secretaria de Saude	0003668	0000001	12760.04	15/09/2023	0000000654310	004936	000000	1649.76	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001255	0000010	12750.00	18/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001255	0000011	5100.00	18/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003549	0000001	1200.00	18/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001254	0000002	1040.00	20/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001254	0000003	3900.00	20/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001254	0000004	11700.00	20/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003651	0000001	5401.30	20/09/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003652	0000001	2757.20	20/09/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003426	0000001	852.60	20/09/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003431	0000001	317.00	20/09/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003431	0000002	1695.15	20/09/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003432	0000001	120.00	20/09/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003432	0000002	1376.72	20/09/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003650	0000001	3024.61	20/09/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001637	0000004	5800.00	20/09/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001636	0000004	5950.00	20/09/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001635	0000004	5382.00	20/09/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002753	0000002	1008.00	20/09/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000336	0000007	3132.50	20/09/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003226	0000001	3183.00	20/09/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003022	0000001	18300.00	20/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003684	0000001	3229.80	21/09/2023	0000000090042	000639	000000	59.82	1	Conta Corrente	NULL
Secretaria de Administracao	0003264	0000001	1220.00	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003683	0000001	10831.80	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003262	0000001	3400.00	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003265	0000001	768.15	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003524	0000001	120.00	21/09/2023	0000000090042	000639	033028	19.20	1	Conta Corrente	NULL
Secretaria de Educacao	0003573	0000001	175.00	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003627	0000001	350.00	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003685	0000001	291.90	21/09/2023	0000000090042	000639	000000	59.82	1	Conta Corrente	NULL
Secretaria de Educacao	0003686	0000001	390.60	21/09/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003687	0000001	9759.11	21/09/2023	0000000430056	000639	000000	358.92	1	Conta Corrente	NULL
Secretaria de Educacao	0003704	0000001	277.20	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003705	0000001	13788.00	21/09/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003714	0000001	1023.60	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003609	0000001	2464.00	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000064	0000008	2200.00	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002608	0000003	1944.00	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002914	0000001	22.00	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002918	0000001	564.98	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002991	0000001	2040.00	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001259	0000005	386.00	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002917	0000001	425.99	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003604	0000001	90.00	21/09/2023	0000000090042	000639	033031	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003693	0000001	4000.36	21/09/2023	0000000090042	000639	000000	239.28	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003695	0000001	1547.17	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003709	0000001	1167.60	21/09/2023	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003710	0000001	357.00	21/09/2023	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003718	0000001	156.00	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003219	0000001	7690.00	21/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003559	0000001	600.00	21/09/2023	0000000090042	000639	033030	96.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003261	0000001	768.15	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002916	0000001	220.99	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003519	0000001	90.00	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003520	0000001	300.00	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003528	0000001	300.00	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003485	0000001	90.00	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003486	0000001	150.00	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003688	0000001	9064.72	21/09/2023	0000000115878	000639	000000	179.46	1	Conta Corrente	NULL
Secretaria de Saude	0003689	0000001	277.05	21/09/2023	0000000115878	000639	000000	59.82	1	Conta Corrente	NULL
Secretaria de Saude	0003690	0000001	799.05	21/09/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003699	0000001	8488.20	21/09/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003700	0000001	2217.60	21/09/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003701	0000001	1711.50	21/09/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003702	0000001	2316.30	21/09/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003706	0000001	2114.70	21/09/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003707	0000001	283.50	21/09/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003715	0000001	541.50	21/09/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003719	0000001	240.00	21/09/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003603	0000001	150.00	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003600	0000001	150.00	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003601	0000001	3020.00	21/09/2023	0000000090042	000639	000000	511.70	1	Conta Corrente	NULL
Secretaria de Saude	0003522	0000001	200.00	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003628	0000001	150.00	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003725	0000001	710.00	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003727	0000001	300.00	21/09/2023	0000000090042	000639	032993	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003694	0000001	527.10	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003713	0000001	1155.00	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0003698	0000001	1905.12	21/09/2023	0000000090042	000639	000000	59.82	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003263	0000001	741.00	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003584	0000001	1280.00	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003608	0000001	1500.00	21/09/2023	0000000090042	000639	032995	240.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003613	0000001	300.00	21/09/2023	0000000090042	000639	033005	48.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003614	0000001	300.00	21/09/2023	0000000090042	000639	033004	47.99	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003615	0000001	300.00	21/09/2023	0000000090042	000639	033003	48.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003616	0000001	150.00	21/09/2023	0000000090042	000639	033002	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003617	0000001	150.00	21/09/2023	0000000090042	000639	033001	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003618	0000001	150.00	21/09/2023	0000000090042	000639	033000	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003619	0000001	150.00	21/09/2023	0000000090042	000639	032999	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003620	0000001	150.00	21/09/2023	0000000090042	000639	032997	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003622	0000001	150.00	21/09/2023	0000000090042	000639	032996	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003629	0000001	300.00	21/09/2023	0000000090042	000639	033008	48.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003630	0000001	300.00	21/09/2023	0000000090042	000639	033007	48.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003632	0000001	150.00	21/09/2023	0000000090042	000639	033019	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003633	0000001	150.00	21/09/2023	0000000090042	000639	033006	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003634	0000001	1324.00	21/09/2023	0000000090042	000639	032994	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003635	0000001	150.00	21/09/2023	0000000090042	000639	033024	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003636	0000001	150.00	21/09/2023	0000000090042	000639	033023	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003637	0000001	150.00	21/09/2023	0000000090042	000639	033022	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003638	0000001	150.00	21/09/2023	0000000090042	000639	033021	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003639	0000001	150.00	21/09/2023	0000000090042	000639	033020	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003640	0000001	150.00	21/09/2023	0000000090042	000639	033018	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003641	0000001	250.00	21/09/2023	0000000090042	000639	033017	40.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003642	0000001	150.00	21/09/2023	0000000090042	000639	033015	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003643	0000001	150.00	21/09/2023	0000000090042	000639	033016	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003644	0000001	300.00	21/09/2023	0000000090042	000639	033014	48.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003645	0000001	300.00	21/09/2023	0000000090042	000639	033013	48.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003646	0000001	300.00	21/09/2023	0000000090042	000639	033012	48.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003647	0000001	300.00	21/09/2023	0000000090042	000639	033011	48.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003648	0000001	300.00	21/09/2023	0000000090042	000639	033010	48.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003649	0000001	300.00	21/09/2023	0000000090042	000639	033009	48.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003658	0000001	150.00	21/09/2023	0000000090042	000639	033025	24.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003696	0000001	2291.52	21/09/2023	0000000090042	000639	000000	179.46	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003703	0000001	277.20	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003717	0000001	710.00	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003662	0000001	300.00	21/09/2023	0000000090042	000639	032998	48.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003663	0000001	300.00	21/09/2023	0000000090042	000639	033026	48.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0003697	0000001	1995.00	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003612	0000001	826.00	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003691	0000001	6783.99	21/09/2023	0000000090042	000639	000000	478.56	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003708	0000001	1587.60	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003712	0000001	558.50	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003523	0000001	40.00	21/09/2023	0000000090042	000639	033027	6.40	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002912	0000001	550.00	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002913	0000001	155.00	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003525	0000001	1430.00	21/09/2023	0000000090042	000639	033029	228.80	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003692	0000001	7234.92	21/09/2023	0000000090042	000639	000000	299.10	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003711	0000001	1824.69	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003716	0000001	1187.00	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003273	0000001	600.00	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003436	0000001	287.14	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003437	0000001	1156.89	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002915	0000001	938.00	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002992	0000001	2040.00	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002993	0000001	6750.00	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001360	0000001	4500.00	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001438	0000001	6740.00	21/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003091	0000001	3000.00	22/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003728	0000001	2000.00	22/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003673	0000001	999.00	22/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003623	0000001	392.50	22/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000726	0000001	9170.00	22/09/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003562	0000001	720.00	22/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003433	0000001	11940.00	22/09/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003674	0000001	649.00	22/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003730	0000001	14130.00	22/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003731	0000001	10426.00	22/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003732	0000001	5550.00	22/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002232	0000003	1188.00	22/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000044	12278.96	25/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003746	0000001	1206.17	25/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003675	0000001	1000.00	26/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003676	0000001	600.00	26/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002171	0000001	4069.88	26/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002169	0000001	6630.30	26/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003427	0000001	5048.20	26/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001668	0000014	200.00	26/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003741	0000001	210.00	26/09/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003742	0000001	1120.00	26/09/2023	0000000115266	000639	250695	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003747	0000001	500.00	26/09/2023	0000000115266	000639	250696	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003428	0000001	2522.00	26/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002236	0000001	6630.00	26/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002234	0000001	4680.00	26/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000120	0000004	548.00	26/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003516	0000001	1400.00	26/09/2023	0000000115266	000639	000000	224.00	1	Conta Corrente	NULL
Secretaria de Financas	0003811	0000001	12392.63	28/09/2023	0000000814296	004936	000000	1297.13	1	Conta Corrente	NULL
Secretaria de Financas	0003812	0000001	2510.00	28/09/2023	0000000814296	004936	000000	391.09	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0003810	0000001	9072.00	28/09/2023	0000000814296	004936	000000	1049.95	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003814	0000001	6623.79	28/09/2023	0000000814296	004936	000000	2037.33	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003815	0000001	10912.00	28/09/2023	0000000814296	004936	000000	1361.15	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003415	0000001	1200.00	28/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002425	0000003	1320.00	28/09/2023	0000000654310	004936	000000	99.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0003813	0000001	9500.00	28/09/2023	0000000814296	004936	000000	1108.27	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002432	0000003	8689.00	28/09/2023	0000000654310	004936	000000	715.36	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003796	0000001	27755.80	28/09/2023	0000000814296	004936	000000	4631.93	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003797	0000001	34452.00	28/09/2023	0000000814296	004936	000000	2997.55	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002434	0000003	400.00	28/09/2023	0000000115266	000639	250700	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002426	0000003	400.00	28/09/2023	0000000115266	000639	250701	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002427	0000003	450.00	28/09/2023	0000000115266	000639	250698	56.25	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002428	0000003	400.00	28/09/2023	0000000115266	000639	250697	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002433	0000003	7560.00	28/09/2023	0000000654310	004936	000000	581.40	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003794	0000001	76448.80	28/09/2023	0000000814296	004936	000000	14554.29	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003795	0000001	31684.70	28/09/2023	0000000814296	004936	000000	3540.74	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003798	0000001	31563.30	28/09/2023	0000000814296	004936	000000	6463.04	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003799	0000001	18371.00	28/09/2023	0000000814296	004936	000000	1415.79	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003807	0000001	8360.00	28/09/2023	0000000814296	004936	000000	1184.39	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002436	0000003	5560.00	28/09/2023	0000000654310	004936	000000	421.20	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002435	0000003	1700.00	28/09/2023	0000000654310	004936	000000	133.20	1	Conta Corrente	NULL
Secretaria de Saude	0003726	0000001	2200.00	28/09/2023	0000000115266	000639	000000	352.00	1	Conta Corrente	NULL
Secretaria de Saude	0003775	0000001	10513.94	28/09/2023	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003787	0000001	85.00	28/09/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003788	0000001	1760.00	28/09/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003789	0000001	3720.00	28/09/2023	0000000814296	004936	000000	675.27	1	Conta Corrente	NULL
Secretaria de Saude	0003790	0000001	64517.35	28/09/2023	0000000814296	004936	000000	13865.33	1	Conta Corrente	NULL
Secretaria de Saude	0003791	0000001	42175.33	28/09/2023	0000000814296	004936	000000	3964.03	1	Conta Corrente	NULL
Secretaria de Saude	0003792	0000001	73405.05	28/09/2023	0000000814296	004936	000000	15461.89	1	Conta Corrente	NULL
Secretaria de Saude	0003793	0000001	9233.10	28/09/2023	0000000814296	004936	000000	3272.66	1	Conta Corrente	NULL
Secretaria de Saude	0003801	0000001	6839.00	28/09/2023	0000000814296	004936	000000	1605.03	1	Conta Corrente	NULL
Secretaria de Saude	0003802	0000001	36828.00	28/09/2023	0000000814296	004936	000000	8327.15	1	Conta Corrente	NULL
Secretaria de Saude	0003803	0000001	22109.06	28/09/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003804	0000001	4696.37	28/09/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003805	0000001	11211.75	28/09/2023	0000000814296	004936	000000	2387.65	1	Conta Corrente	NULL
Secretaria de Saude	0003806	0000001	12111.80	28/09/2023	0000000814296	004936	000000	6515.27	1	Conta Corrente	NULL
Secretaria de Saude	0003808	0000001	5924.40	28/09/2023	0000000814296	004936	000000	1285.57	1	Conta Corrente	NULL
Secretaria de Saude	0003809	0000001	1322.00	28/09/2023	0000000814296	004936	000000	430.98	1	Conta Corrente	NULL
Secretaria de Saude	0002458	0000003	8150.00	28/09/2023	0000000654310	004936	000000	1647.72	1	Conta Corrente	NULL
Secretaria de Saude	0002459	0000003	1350.00	28/09/2023	0000000654310	004936	000000	736.36	1	Conta Corrente	NULL
Secretaria de Saude	0002464	0000003	350.00	28/09/2023	0000000115266	000639	250699	43.75	1	Conta Corrente	NULL
Secretaria de Saude	0002460	0000003	40420.00	28/09/2023	0000000654310	004936	000000	10587.09	1	Conta Corrente	NULL
Secretaria de Saude	0002461	0000003	10070.00	28/09/2023	0000000654310	004936	000000	767.70	1	Conta Corrente	NULL
Secretaria de Saude	0002462	0000003	10560.00	28/09/2023	0000000654310	004936	000000	1004.52	1	Conta Corrente	NULL
Secretaria de Saude	0002463	0000003	10410.00	28/09/2023	0000000654310	004936	000000	2044.62	1	Conta Corrente	NULL
Secretaria de Administracao	0003770	0000001	4143.00	28/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003774	0000001	5016.00	28/09/2023	0000000654310	004936	000000	702.24	1	Conta Corrente	NULL
Secretaria de Administracao	0003777	0000001	23836.46	28/09/2023	0000000814296	004936	000000	4299.01	1	Conta Corrente	NULL
Secretaria de Administracao	0003778	0000001	15230.00	28/09/2023	0000000814296	004936	000000	2299.71	1	Conta Corrente	NULL
Secretaria de Administracao	0003779	0000001	510.00	28/09/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003780	0000001	225.00	28/09/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003816	0000001	1196.40	28/09/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003817	0000001	12189.18	28/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003818	0000001	8659.36	28/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003819	0000001	5894.62	28/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003820	0000001	7880.12	28/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003821	0000001	6621.44	28/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003822	0000001	5908.24	28/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003823	0000001	16046.36	28/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003776	0000001	50960.00	28/09/2023	0000000814296	004936	000000	15229.71	1	Conta Corrente	NULL
Secretaria de Educacao	0002457	0000003	66335.42	28/09/2023	0000000654310	004936	000000	5268.34	1	Conta Corrente	NULL
Secretaria de Educacao	0002431	0000003	1320.00	28/09/2023	0000000654310	004936	000000	99.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003781	0000001	11335.39	28/09/2023	0000000814296	004936	000000	3054.29	1	Conta Corrente	NULL
Secretaria de Educacao	0003782	0000001	1390.00	28/09/2023	0000000814296	004936	000000	105.30	1	Conta Corrente	NULL
Secretaria de Educacao	0003783	0000001	22443.34	28/09/2023	0000000814296	004936	000000	3326.69	1	Conta Corrente	NULL
Secretaria de Educacao	0003784	0000001	1860.00	28/09/2023	0000000814296	004936	000000	147.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003785	0000001	436066.07	28/09/2023	0000000814296	004936	000000	111159.12	1	Conta Corrente	NULL
Secretaria de Educacao	0003786	0000001	46472.00	28/09/2023	0000000814296	004936	000000	4022.19	1	Conta Corrente	NULL
Secretaria de Educacao	0003800	0000001	63353.85	28/09/2023	0000000814296	004936	000000	14063.58	1	Conta Corrente	NULL
Secretaria de Educacao	0003754	0000001	2242.35	29/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003755	0000001	2318.09	29/09/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003757	0000001	78734.85	29/09/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003758	0000001	11097.52	29/09/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003677	0000001	150.00	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003585	0000001	400.00	29/09/2023	0000000115266	000639	250705	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003734	0000001	361.64	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003736	0000001	90.00	29/09/2023	0000000115266	000639	250712	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003737	0000001	90.00	29/09/2023	0000000115266	000639	250710	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003738	0000001	90.00	29/09/2023	0000000115266	000639	250711	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003739	0000001	90.00	29/09/2023	0000000115266	000639	250708	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003332	0000002	6000.00	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000064	0000009	2200.00	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000022	0000009	266.80	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000032	0000009	204.05	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000021	108.05	29/09/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000022	20.38	29/09/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000023	2247.97	29/09/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000035	0000009	65.42	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000037	0000008	765.24	29/09/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000020	0000010	46.28	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000021	0000009	93.77	29/09/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000019	0000009	13.68	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000004	0000010	92.12	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000006	0000007	203.41	29/09/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000008	93.77	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000007	0000009	97.70	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002910	0000001	430.00	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002770	0000003	1681.89	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000031	0000007	2182.23	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000031	0000008	1132.47	29/09/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000033	0000016	492.43	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000033	0000017	67.96	29/09/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003844	0000001	5073.00	29/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000025	189.35	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000026	92.12	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000027	92.12	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000046	0000007	4418.50	29/09/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000011	0000009	93.77	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000029	0000009	736.00	29/09/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000028	0000008	252.85	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000028	0000009	339.94	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000411	0000003	11950.00	29/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000411	0000004	11950.00	29/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000001	0000009	92.12	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000009	0000009	93.77	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000150	0000009	936.00	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000149	0000008	797.00	29/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000144	0000011	59.97	29/09/2023	0000000711678	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000144	0000012	11.00	29/09/2023	0000006720296	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000143	0000038	121.90	29/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000143	0000039	78.01	29/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000048	10807.93	29/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000049	476.15	29/09/2023	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000050	10.72	29/09/2023	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000051	6.73	29/09/2023	0000002831430	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000417	0000008	3970.00	29/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003740	0000002	93.77	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003740	0000003	140.46	29/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003740	0000004	314.50	29/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003740	0000005	161.00	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002367	0000003	675.17	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003723	0000001	40.00	29/09/2023	0000000115266	000639	250702	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003745	0000001	120.00	29/09/2023	0000000115266	000639	250713	19.20	1	Conta Corrente	NULL
Secretaria de Administracao	0003753	0000001	2845.35	29/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003756	0000001	1022.84	29/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000003	0000009	92.12	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000013	0000019	46.28	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000013	0000020	93.77	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000014	0000009	1792.76	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000030	0000007	1128.15	29/09/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001668	0000019	200.00	29/09/2023	0000000115266	000639	000000	9.60	1	Conta Corrente	NULL
Secretaria de Saude	0002366	0000001	95.82	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002769	0000004	93.77	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002769	0000005	93.77	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003759	0000001	8248.61	29/09/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003760	0000001	10088.89	29/09/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003761	0000001	914.20	29/09/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003762	0000001	1173.56	29/09/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003763	0000001	1438.62	29/09/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003764	0000001	1089.38	29/09/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003765	0000001	7390.68	29/09/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003766	0000001	1773.76	29/09/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003670	0000001	300.00	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003721	0000001	600.00	29/09/2023	0000000115266	000639	250703	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003887	0000001	3180.16	29/09/2023	0000000814296	004936	000000	40.51	1	Conta Corrente	NULL
Secretaria de Saude	0003888	0000001	4129.16	29/09/2023	0000000814296	004936	000000	15.28	1	Conta Corrente	NULL
Secretaria de Saude	0003892	0000001	80.50	29/09/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000005	0000009	92.12	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000023	0000023	82.57	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000023	0000024	93.77	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000023	0000025	93.77	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000023	0000026	82.57	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000024	0000009	46.28	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000024	0000010	46.28	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000008	0000009	92.12	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000038	0000020	20.77	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000038	0000021	21.91	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000038	0000022	162.42	29/09/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000038	0000023	96.50	29/09/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001978	0000006	1700.00	29/09/2023	0000000432733	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000009	50.44	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000068	0000005	9500.00	29/09/2023	0000000439169	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002908	0000001	115.00	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003671	0000001	90.00	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003722	0000001	160.00	29/09/2023	0000000115266	000639	250702	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003179	0000001	2900.00	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003168	0000001	90.00	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003169	0000001	90.00	29/09/2023	0000000115266	000639	250709	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000040	0000008	901.12	29/09/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000041	0000013	18337.28	29/09/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000041	0000014	1170.29	29/09/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000025	0000025	2182.81	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000025	0000026	93.77	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000025	0000027	187.54	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003769	0000001	4910.22	29/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003767	0000001	10385.51	29/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000026	0000016	46.28	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000026	0000017	439.83	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000027	0000009	93.77	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000042	0000015	71.99	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000042	0000016	1836.44	29/09/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000043	0000008	27.18	29/09/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002234	0000002	4680.00	29/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002236	0000002	6630.00	29/09/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003191	0000001	1180.00	29/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003720	0000001	40.00	29/09/2023	0000000115266	000639	250702	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003744	0000001	90.00	29/09/2023	0000000115266	000639	250707	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003768	0000001	3407.41	29/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003586	0000001	2500.00	29/09/2023	0000000115266	000639	250704	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003487	0000001	1500.00	29/09/2023	0000000115266	000639	250706	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002907	0000001	85.00	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002429	0000003	1800.00	29/09/2023	0000000115266	000639	000000	232.20	1	Conta Corrente	NULL
Secretaria de Financas	0000714	0000008	8500.00	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003752	0000001	995.88	29/09/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000015	0000015	93.77	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000015	0000016	298.26	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000016	0000009	93.77	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000044	0000007	1773.08	29/09/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000045	0000008	21.91	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000045	0000009	21.45	29/09/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003682	0000001	600.00	02/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003843	0000001	1200.00	02/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003847	0000001	159.60	02/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003848	0000001	520.00	02/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003577	0000001	387.00	02/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003661	0000001	600.00	02/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003177	0000001	1950.00	02/10/2023	0000006241185	001040	000000	312.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003576	0000001	550.00	02/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001668	0000015	180.00	03/10/2023	0000000115266	000639	000000	8.64	1	Conta Corrente	NULL
Secretaria de Educacao	0000013	0000021	93.77	03/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003017	0000001	5108.70	04/10/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003017	0000002	354.00	04/10/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003017	0000003	525.00	04/10/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003866	0000001	24003.36	04/10/2023	0000000090042	000639	000000	1488.21	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003885	0000001	1460.00	04/10/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001305	0000006	16059.61	05/10/2023	0000000090042	000639	000000	995.70	1	Conta Corrente	NULL
Secretaria de Saude	0001623	0000005	12000.00	05/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001306	0000006	15846.97	05/10/2023	0000000090042	000639	000000	982.51	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000134	600.00	06/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000135	600.00	06/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000136	800.00	06/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000137	800.00	06/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000138	800.00	06/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000139	800.00	06/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000140	800.00	06/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000141	800.00	06/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000142	800.00	06/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000143	800.00	06/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000144	800.00	06/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000145	1000.00	06/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000146	1000.00	06/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000147	1000.00	06/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000148	1000.00	06/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000149	1000.00	06/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000150	1200.00	06/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000151	1200.00	06/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000152	1200.00	06/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000153	1200.00	06/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000154	1200.00	06/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000155	1200.00	06/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000156	1200.00	06/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000157	1300.00	06/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000158	1300.00	06/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000159	1500.00	06/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000160	1500.00	06/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000161	1250.00	06/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000162	1800.00	06/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000163	1800.00	06/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000164	1800.00	06/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000165	2000.00	06/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000166	2000.00	06/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000167	2300.00	06/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000168	1300.00	06/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003851	0000001	1421.57	06/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003852	0000001	307.50	06/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003853	0000001	2232.45	06/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003772	0000001	9807.80	06/10/2023	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003840	0000001	2500.00	06/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003828	0000001	3190.60	06/10/2023	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003846	0000001	23880.00	06/10/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003854	0000001	19947.96	06/10/2023	0000000090034	000639	000000	47.86	1	Conta Corrente	NULL
Secretaria de Educacao	0003855	0000001	60987.10	06/10/2023	0000000430056	000639	000000	146.37	1	Conta Corrente	NULL
Secretaria de Saude	0003856	0000001	836.40	06/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003857	0000001	23848.12	06/10/2023	0000006241185	001040	000000	57.24	1	Conta Corrente	NULL
Secretaria de Saude	0003858	0000001	5867.10	06/10/2023	0000006241185	001040	000000	14.08	1	Conta Corrente	NULL
Secretaria de Saude	0003859	0000001	615.00	06/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003860	0000001	239.85	06/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003861	0000001	5608.80	06/10/2023	0000000443131	000639	000000	13.46	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003864	0000001	9134.72	06/10/2023	0000000115266	000639	000000	21.92	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002088	0000003	10150.00	09/10/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003923	0000001	1800.00	09/10/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003924	0000001	2960.00	09/10/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003893	0000001	600.00	09/10/2023	0000000090034	000639	002476	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003920	0000001	130.00	09/10/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003921	0000001	1200.00	09/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002042	0000003	1400.00	09/10/2023	0000000090034	000639	002477	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003922	0000001	3200.00	09/10/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003829	0000001	4255.16	09/10/2023	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003962	0000001	3972.89	10/10/2023	0000006720130	000410	000000	47.67	1	Conta Corrente	NULL
Secretaria de Educacao	0003963	0000001	7040.27	10/10/2023	0000006720130	000410	000000	84.48	1	Conta Corrente	NULL
Secretaria de Educacao	0003964	0000001	4829.30	10/10/2023	0000000115266	000639	000000	57.95	1	Conta Corrente	NULL
Secretaria de Educacao	0003965	0000001	7656.94	10/10/2023	0000000115266	000639	000000	109.03	1	Conta Corrente	NULL
Secretaria de Educacao	0003966	0000001	7159.09	10/10/2023	0000000115266	000639	000000	85.90	1	Conta Corrente	NULL
Secretaria de Educacao	0001167	0000005	8090.00	10/10/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000417	0000007	3970.00	10/10/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000416	0000006	3970.00	10/10/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002974	0000002	9500.00	10/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002973	0000003	2294.50	10/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002973	0000004	2294.50	10/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000415	0000006	2000.00	10/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000427	0000005	2000.00	10/10/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003967	0000001	62.80	10/10/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003862	0000001	62735.22	11/10/2023	0000000090042	000639	000000	150.56	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003863	0000001	811.80	11/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003561	0000001	2070.00	11/10/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003927	0000001	8350.00	11/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003882	0000001	3300.00	11/10/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003968	0000001	2700.00	11/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003849	0000001	2298.87	11/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003850	0000001	1832.70	11/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003103	0000001	4000.00	11/10/2023	0000000090034	000639	000000	192.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003926	0000001	800.00	11/10/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003928	0000001	6800.00	11/10/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001163	0000006	251.30	16/10/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001162	0000004	5647.75	16/10/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002081	0000001	3907.00	16/10/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000337	0000008	6716.60	16/10/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000338	0000009	1705.25	16/10/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000335	0000008	3004.65	16/10/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000066	0000009	11000.00	16/10/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000060	0000010	9450.00	16/10/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003886	0000001	2.30	16/10/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003548	0000001	5544.00	16/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003660	0000001	839.25	16/10/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003545	0000001	601.80	16/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003546	0000001	588.00	16/10/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003547	0000001	492.00	16/10/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003416	0000001	4361.24	16/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003417	0000001	2429.15	16/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003399	0000001	2700.00	16/10/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000342	0000008	8005.70	16/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000106	0000009	1400.00	16/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003012	0000001	367.20	16/10/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003218	0000001	4768.00	16/10/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003014	0000002	747.00	16/10/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003015	0000001	1675.20	16/10/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002713	0000001	3182.00	16/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002712	0000002	340.10	16/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002244	0000003	164.50	16/10/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003227	0000001	2004.83	16/10/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003243	0000001	3250.00	16/10/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003659	0000001	5100.00	16/10/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003743	0000001	1325.50	16/10/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003607	0000001	805.50	17/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003724	0000001	250.00	17/10/2023	0000000090042	000639	033064	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003664	0000001	916.50	17/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003974	0000001	282.15	17/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003572	0000001	700.00	17/10/2023	0000000090042	000639	033057	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003583	0000001	797.50	17/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003657	0000001	465.00	17/10/2023	0000000090042	000639	033055	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000315	0000008	600.00	17/10/2023	0000000090042	000639	033047	73.73	1	Conta Corrente	NULL
Secretaria de Financas	0002430	0000003	2500.00	17/10/2023	0000000090042	000639	000000	330.20	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003533	0000001	120.90	17/10/2023	0000000090042	000639	033055	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003490	0000001	2000.00	17/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003879	0000001	250.00	17/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003833	0000001	100.00	17/10/2023	0000000090042	000639	033065	16.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003830	0000001	1320.00	17/10/2023	0000000090042	000639	033059	211.20	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003567	0000001	600.00	17/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003571	0000001	1320.00	17/10/2023	0000000090042	000639	033058	211.20	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003591	0000001	240.80	17/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003592	0000001	235.00	17/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002909	0000001	1410.00	17/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000553	0000008	2440.00	17/10/2023	0000000090042	000639	033032	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002423	0000003	500.00	17/10/2023	0000000090042	000639	033041	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001622	0000005	3558.06	17/10/2023	0000000090042	000639	000000	170.79	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003611	0000001	4825.00	17/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003655	0000001	3456.00	17/10/2023	0000000090042	000639	033044	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003560	0000001	1450.00	17/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003878	0000001	1000.00	17/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003835	0000001	1270.00	17/10/2023	0000000090042	000639	033061	203.20	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002422	0000003	650.00	17/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002415	0000003	550.00	17/10/2023	0000000090042	000639	033040	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002419	0000003	750.00	17/10/2023	0000000090042	000639	033036	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002420	0000003	600.00	17/10/2023	0000000090042	000639	033037	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002418	0000003	660.00	17/10/2023	0000000090042	000639	033039	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002757	0000004	186.00	17/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002580	0000003	2700.00	17/10/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002581	0000003	2700.00	17/10/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002576	0000003	6750.00	17/10/2023	0000000115878	000639	000000	337.50	1	Conta Corrente	NULL
Secretaria de Saude	0002578	0000003	2700.00	17/10/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002579	0000003	4050.00	17/10/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002547	0000002	1100.00	17/10/2023	0000000090042	000639	033045	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002547	0000003	1300.00	17/10/2023	0000000090042	000639	033045	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000336	0000008	2782.25	17/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000405	0000008	1975.00	17/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001027	0000010	6103.46	17/10/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001027	0000011	13035.79	17/10/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003416	0000002	960.00	17/10/2023	0000006241185	001040	000000	11.52	1	Conta Corrente	NULL
Secretaria de Saude	0003530	0000001	567.30	17/10/2023	0000000090042	000639	033054	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003515	0000002	13500.00	17/10/2023	0000000115878	000639	000000	837.00	1	Conta Corrente	NULL
Secretaria de Saude	0003575	0000001	815.00	17/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003582	0000001	10181.15	17/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003589	0000001	176.00	17/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003590	0000001	386.99	17/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003748	0000001	2880.00	17/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003883	0000001	300.00	17/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003894	0000001	3750.00	17/10/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003897	0000001	4669.85	17/10/2023	0000006241185	001040	000000	56.04	1	Conta Corrente	NULL
Secretaria de Saude	0004000	0000001	500.00	17/10/2023	0000000090042	000639	033052	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004001	0000001	1400.00	17/10/2023	0000000090042	000639	033051	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003942	0000001	2000.00	17/10/2023	0000000090042	000639	033048	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003943	0000001	840.00	17/10/2023	0000000090042	000639	033049	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003944	0000001	1068.00	17/10/2023	0000000090042	000639	033050	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003913	0000001	565.00	17/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003914	0000001	890.49	17/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003917	0000001	515.00	17/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003953	0000001	820.00	17/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003955	0000001	889.37	17/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004025	0000001	870.00	17/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000408	0000007	1975.00	17/10/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002424	0000003	600.00	17/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002414	0000003	750.00	17/10/2023	0000000090042	000639	033035	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001635	0000005	4140.00	17/10/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001636	0000005	5780.00	17/10/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001637	0000005	5200.00	17/10/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003891	0000001	15840.00	17/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003908	0000001	1740.00	17/10/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003956	0000001	2473.28	17/10/2023	0000000443131	000639	000000	29.67	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003733	0000001	90.00	17/10/2023	0000000090042	000639	033056	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003587	0000001	331.99	17/10/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003531	0000001	120.90	17/10/2023	0000000090042	000639	033055	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002726	0000003	1000.00	17/10/2023	0000000090042	000639	033034	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000105	0000009	1200.00	17/10/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004026	0000001	154.50	17/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003884	0000001	14380.00	17/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003915	0000001	3155.23	17/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003877	0000001	2700.00	17/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003834	0000001	100.00	17/10/2023	0000000090042	000639	033062	16.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003610	0000001	3058.00	17/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003580	0000001	2620.00	17/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003563	0000001	2341.64	17/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003566	0000001	240.00	17/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003569	0000001	224.00	17/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003574	0000001	7539.62	17/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003529	0000001	716.10	17/10/2023	0000000090042	000639	033053	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003534	0000001	2731.41	17/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003096	0000001	810.08	17/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000316	0000008	1200.00	17/10/2023	0000000090042	000639	033046	157.47	1	Conta Corrente	NULL
Secretaria de Educacao	0002421	0000003	1100.00	17/10/2023	0000000090042	000639	033042	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002608	0000004	1944.00	17/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000109	0000010	710.00	17/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000939	0000006	4000.00	17/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000552	0000008	5168.00	17/10/2023	0000000090042	000639	033033	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000091	0000007	300.00	17/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000108	0000009	1323.00	17/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001153	0000006	1000.00	17/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001152	0000006	1000.00	17/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001151	0000006	4799.34	17/10/2023	0000000115878	000639	000000	230.37	1	Conta Corrente	NULL
Secretaria de Administracao	0001262	0000006	2600.00	17/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003532	0000001	195.30	17/10/2023	0000000090042	000639	033055	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003889	0000001	150.00	17/10/2023	0000000090042	000639	033060	24.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002977	0000002	700.00	17/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002416	0000003	400.00	17/10/2023	0000000090042	000639	033043	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001668	0000016	240.00	18/10/2023	0000000090042	000639	000000	11.52	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003120	0000001	750.00	18/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003258	0000001	569.00	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003259	0000001	1600.00	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003267	0000001	2281.53	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003272	0000001	2085.00	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002454	0000001	492.50	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003681	0000001	700.00	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003969	0000001	662.00	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004028	0000001	3384.00	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004028	0000002	3384.00	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003906	0000001	857.00	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003909	0000001	1336.85	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003930	0000001	875.00	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003932	0000001	1011.00	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003565	0000001	340.00	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000409	0000008	2182.50	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002766	0000001	4567.29	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003905	0000001	203.00	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003911	0000001	81.00	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003931	0000001	364.00	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003564	0000001	1353.65	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003514	0000001	1002.00	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004019	0000001	8935.96	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004132	0000001	1394.00	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004134	0000001	1380.00	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002293	0000002	1500.00	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002293	0000003	1500.00	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002035	0000001	6008.42	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001668	0000017	200.00	19/10/2023	0000000090042	000639	000000	9.60	1	Conta Corrente	NULL
Secretaria de Administracao	0001668	0000018	240.00	19/10/2023	0000000115266	000639	000000	11.52	1	Conta Corrente	NULL
Secretaria de Administracao	0003103	0000002	4000.00	19/10/2023	0000000090042	000639	000000	192.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003865	0000001	1975.00	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003929	0000001	298.00	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002679	0000001	1740.00	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002453	0000001	2115.00	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002776	0000001	3360.00	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000717	0000004	3000.00	19/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003581	0000001	8168.20	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003729	0000001	1837.00	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003910	0000001	64.00	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004135	0000001	882.00	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003041	0000001	1740.00	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003266	0000001	820.00	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003750	0000001	180.00	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003751	0000001	300.00	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003983	0000001	980.00	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003984	0000001	240.00	19/10/2023	0000000090042	000639	000000	38.40	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001154	0000004	3516.00	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003936	0000001	300.00	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003975	0000001	140.00	19/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003895	0000001	400.00	19/10/2023	0000006241185	001040	000000	64.00	1	Conta Corrente	NULL
Secretaria de Saude	0003898	0000001	68.40	19/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003898	0000002	418.23	19/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003867	0000001	150.00	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003868	0000001	90.00	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003869	0000001	150.00	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003870	0000001	150.00	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003871	0000001	90.00	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004131	0000001	200.00	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004133	0000001	3500.00	19/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003771	0000001	90.00	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003773	0000001	90.00	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003599	0000001	842.52	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003539	0000001	1044.00	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003606	0000001	780.00	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003521	0000001	120.00	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003547	0000002	489.60	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003412	0000001	776.00	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002710	0000002	91.00	19/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002711	0000001	1133.15	19/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003278	0000001	900.00	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002839	0000002	3300.00	19/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002042	0000004	1400.00	20/10/2023	0000000090042	000639	033081	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001260	0000005	4392.00	20/10/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003568	0000001	870.00	20/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004146	0000001	2998.50	20/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003935	0000001	90.00	20/10/2023	0000000090042	000639	033076	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003978	0000001	418.11	20/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003945	0000001	320.00	20/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003947	0000001	790.00	20/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003949	0000001	1140.00	20/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003950	0000001	410.00	20/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004012	0000001	2924.72	20/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004038	0000001	277.62	20/10/2023	0000000115878	000639	000000	59.82	1	Conta Corrente	NULL
Secretaria de Saude	0004039	0000001	799.05	20/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004048	0000003	8488.20	20/10/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004049	0000001	2217.60	20/10/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004050	0000001	1711.50	20/10/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004051	0000001	2186.10	20/10/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004052	0000001	2679.61	20/10/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004056	0000001	2114.70	20/10/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004057	0000001	283.50	20/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004058	0000001	1405.09	20/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004065	0000001	1493.50	20/10/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004042	0000001	3857.91	20/10/2023	0000000090042	000639	000000	299.10	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004044	0000001	1672.00	20/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004060	0000001	1167.60	20/10/2023	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004061	0000001	357.00	20/10/2023	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004069	0000001	254.00	20/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003940	0000001	120.00	20/10/2023	0000000090042	000639	033078	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003948	0000001	1790.00	20/10/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003954	0000001	3329.57	20/10/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003937	0000001	1125.00	20/10/2023	0000000090042	000639	033079	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004034	0000001	291.90	20/10/2023	0000000090042	000639	000000	59.82	1	Conta Corrente	NULL
Secretaria de Educacao	0004035	0000001	390.60	20/10/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004036	0000001	9759.12	20/10/2023	0000000430056	000639	000000	358.92	1	Conta Corrente	NULL
Secretaria de Educacao	0004054	0000001	277.20	20/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004055	0000001	13930.43	20/10/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004066	0000001	283.15	20/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004068	0000001	100.00	20/10/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003594	0000001	810.08	20/10/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003198	0000001	5245.00	20/10/2023	0000000244619	081019	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003199	0000001	2625.00	20/10/2023	0000000244619	081019	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003200	0000001	5664.00	20/10/2023	0000000244619	081019	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003193	0000001	1400.00	20/10/2023	0000000244619	081019	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003194	0000001	13380.00	20/10/2023	0000000244619	081019	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004033	0000001	3245.55	20/10/2023	0000000090042	000639	000000	59.82	1	Conta Corrente	NULL
Secretaria de Administracao	0004089	0000001	200.00	20/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004032	0000001	10701.60	20/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004136	0000001	1500.00	20/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004045	0000001	2291.52	20/10/2023	0000000090042	000639	000000	179.46	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004053	0000001	277.20	20/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004067	0000001	2694.40	20/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003996	0000001	120.00	20/10/2023	0000000090042	000639	033072	19.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003997	0000001	120.00	20/10/2023	0000000090042	000639	033073	19.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003998	0000001	120.00	20/10/2023	0000000090042	000639	033074	19.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003999	0000001	120.00	20/10/2023	0000000090042	000639	033075	19.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003987	0000001	1200.00	20/10/2023	0000000090042	000639	033077	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003988	0000001	120.00	20/10/2023	0000000090042	000639	033070	19.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003989	0000001	120.00	20/10/2023	0000000090042	000639	033067	19.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003990	0000001	120.00	20/10/2023	0000000090042	000639	033068	19.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003991	0000001	120.00	20/10/2023	0000000090042	000639	033069	19.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003992	0000001	120.00	20/10/2023	0000000090042	000639	033071	19.20	1	Conta Corrente	NULL
Secretaria de Financas	0004043	0000001	527.10	20/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004064	0000001	1435.00	20/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0004047	0000001	1905.12	20/10/2023	0000000090042	000639	000000	59.82	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0004046	0000001	1995.00	20/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003091	0000002	3000.00	20/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003938	0000001	40.00	20/10/2023	0000000090042	000639	033078	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003680	0000001	1320.00	20/10/2023	0000000090042	000639	033082	211.20	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004040	0000001	6653.79	20/10/2023	0000000090042	000639	000000	418.74	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004059	0000001	1587.60	20/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004063	0000001	350.50	20/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003593	0000001	1341.00	20/10/2023	0000000090042	000639	033080	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003939	0000001	840.00	20/10/2023	0000000090042	000639	033078	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003941	0000001	725.00	20/10/2023	0000000090042	000639	033066	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004041	0000001	7234.92	20/10/2023	0000000090042	000639	000000	299.10	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004062	0000001	1824.69	20/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004070	0000001	286.00	20/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004018	0000001	16576.80	23/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004137	0000001	20000.00	23/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004148	0000001	1300.00	24/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004159	0000001	107.90	25/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004164	0000001	1425.00	25/10/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002417	0000003	650.00	25/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000047	10830.98	25/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004163	0000001	3300.00	25/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004166	0000001	1650.00	25/10/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004162	0000001	1650.00	25/10/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004161	0000001	14410.00	25/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004165	0000001	2080.00	25/10/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001535	0000003	500.00	25/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000892	0000014	15256.98	26/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000892	0000015	9823.24	26/10/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003957	0000001	2019.39	26/10/2023	0000000115266	000639	000000	24.23	1	Conta Corrente	NULL
Gabinete do Prefeito	0004167	0000001	450.00	26/10/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004005	0000001	450.00	26/10/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003970	0000001	225.00	26/10/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003958	0000001	6413.41	26/10/2023	0000000115266	000639	000000	76.96	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003959	0000001	911.72	26/10/2023	0000000115266	000639	000000	10.94	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003960	0000001	575.69	26/10/2023	0000000115266	000639	000000	6.90	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003961	0000001	4528.98	26/10/2023	0000000115266	000639	000000	54.34	1	Conta Corrente	NULL
Secretaria de Educacao	0004195	0000001	100.00	27/10/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004202	0000001	13318.69	30/10/2023	0000000814296	004936	000000	3693.96	1	Conta Corrente	NULL
Secretaria de Educacao	0004203	0000001	1390.00	30/10/2023	0000000814296	004936	000000	105.30	1	Conta Corrente	NULL
Secretaria de Educacao	0004204	0000001	22132.05	30/10/2023	0000000814296	004936	000000	3326.69	1	Conta Corrente	NULL
Secretaria de Educacao	0004205	0000001	1860.00	30/10/2023	0000000814296	004936	000000	147.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004206	0000001	438776.31	30/10/2023	0000000814296	004936	000000	106265.40	1	Conta Corrente	NULL
Secretaria de Educacao	0004207	0000001	46472.00	30/10/2023	0000000814296	004936	000000	4022.19	1	Conta Corrente	NULL
Secretaria de Educacao	0004221	0000001	62375.74	30/10/2023	0000000814296	004936	000000	13336.69	1	Conta Corrente	NULL
Secretaria de Educacao	0002431	0000004	1320.00	30/10/2023	0000000654310	004936	000000	99.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002457	0000004	65227.08	30/10/2023	0000000654310	004936	000000	5228.96	1	Conta Corrente	NULL
Gabinete do Prefeito	0004199	0000001	50960.00	30/10/2023	0000000814296	004936	000000	15229.71	1	Conta Corrente	NULL
Secretaria de Administracao	0004191	0000001	5016.00	30/10/2023	0000000654310	004936	000000	702.24	1	Conta Corrente	NULL
Secretaria de Administracao	0004200	0000001	24950.56	30/10/2023	0000000814296	004936	000000	4036.19	1	Conta Corrente	NULL
Secretaria de Administracao	0004201	0000001	15230.00	30/10/2023	0000000814296	004936	000000	2299.71	1	Conta Corrente	NULL
Secretaria de Administracao	0004237	0000001	1076.76	30/10/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004245	0000001	1690.89	30/10/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004248	0000001	12436.47	30/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004253	0000001	8706.12	30/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004254	0000001	5935.19	30/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004255	0000001	7934.36	30/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004256	0000001	6669.07	30/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004257	0000001	5951.67	30/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004258	0000001	16166.63	30/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002459	0000004	1350.00	30/10/2023	0000000654310	004936	000000	294.48	1	Conta Corrente	NULL
Secretaria de Saude	0002458	0000004	10350.00	30/10/2023	0000000654310	004936	000000	1022.80	1	Conta Corrente	NULL
Secretaria de Saude	0002463	0000004	11230.00	30/10/2023	0000000654310	004936	000000	11223.94	1	Conta Corrente	NULL
Secretaria de Saude	0002462	0000004	10560.00	30/10/2023	0000000654310	004936	000000	879.40	1	Conta Corrente	NULL
Secretaria de Saude	0002461	0000004	10070.00	30/10/2023	0000000654310	004936	000000	767.70	1	Conta Corrente	NULL
Secretaria de Saude	0002460	0000004	40420.00	30/10/2023	0000000654310	004936	000000	10029.96	1	Conta Corrente	NULL
Secretaria de Saude	0002464	0000004	350.00	30/10/2023	0000000090042	000639	033086	43.75	1	Conta Corrente	NULL
Secretaria de Saude	0004210	0000001	3720.00	30/10/2023	0000000814296	004936	000000	656.80	1	Conta Corrente	NULL
Secretaria de Saude	0004211	0000001	63622.92	30/10/2023	0000000814296	004936	000000	12722.25	1	Conta Corrente	NULL
Secretaria de Saude	0004212	0000001	42182.00	30/10/2023	0000000814296	004936	000000	3418.73	1	Conta Corrente	NULL
Secretaria de Saude	0004213	0000001	73177.99	30/10/2023	0000000814296	004936	000000	19950.31	1	Conta Corrente	NULL
Secretaria de Saude	0004214	0000001	8787.10	30/10/2023	0000000814296	004936	000000	2264.02	1	Conta Corrente	NULL
Secretaria de Saude	0004222	0000001	6839.00	30/10/2023	0000000814296	004936	000000	1225.96	1	Conta Corrente	NULL
Secretaria de Saude	0004223	0000001	37708.00	30/10/2023	0000000814296	004936	000000	7860.46	1	Conta Corrente	NULL
Secretaria de Saude	0004208	0000001	45.00	30/10/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004225	0000001	11211.75	30/10/2023	0000000814296	004936	000000	2439.65	1	Conta Corrente	NULL
Secretaria de Saude	0004226	0000001	12641.80	30/10/2023	0000000814296	004936	000000	6241.33	1	Conta Corrente	NULL
Secretaria de Saude	0004229	0000001	5924.40	30/10/2023	0000000814296	004936	000000	1285.57	1	Conta Corrente	NULL
Secretaria de Saude	0004230	0000001	1322.00	30/10/2023	0000000814296	004936	000000	430.98	1	Conta Corrente	NULL
Secretaria de Saude	0004241	0000001	28265.58	30/10/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004242	0000001	17492.58	30/10/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004243	0000001	38127.46	30/10/2023	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004244	0000001	1672.73	30/10/2023	0000000654310	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004260	0000001	600.00	30/10/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004261	0000001	1800.00	30/10/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004219	0000001	31626.00	30/10/2023	0000000814296	004936	000000	6463.04	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004220	0000001	17921.00	30/10/2023	0000000814296	004936	000000	1395.54	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004228	0000001	7920.00	30/10/2023	0000000814296	004936	000000	871.20	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002436	0000004	5560.00	30/10/2023	0000000654310	004936	000000	421.20	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002435	0000004	3800.00	30/10/2023	0000000654310	004936	000000	302.40	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004217	0000001	28269.40	30/10/2023	0000000814296	004936	000000	4653.53	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004218	0000001	34452.00	30/10/2023	0000000814296	004936	000000	2997.55	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002432	0000004	8689.00	30/10/2023	0000000654310	004936	000000	715.36	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004215	0000001	76402.90	30/10/2023	0000000814296	004936	000000	14563.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004216	0000001	33204.70	30/10/2023	0000000814296	004936	000000	3677.54	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002433	0000004	7560.00	30/10/2023	0000000654310	004936	000000	581.40	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002428	0000004	400.00	30/10/2023	0000000090042	000639	033084	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002427	0000004	450.00	30/10/2023	0000000090042	000639	033085	56.25	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002426	0000004	400.00	30/10/2023	0000000090042	000639	033083	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002434	0000004	400.00	30/10/2023	0000000090034	000639	002481	50.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002425	0000004	1320.00	30/10/2023	0000000654310	004936	000000	99.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004235	0000001	6623.79	30/10/2023	0000000814296	004936	000000	2037.33	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004236	0000001	10912.00	30/10/2023	0000000814296	004936	000000	1361.15	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0004231	0000001	9072.00	30/10/2023	0000000814296	004936	000000	1049.95	1	Conta Corrente	NULL
Secretaria de Financas	0004232	0000001	11259.30	30/10/2023	0000000814296	004936	000000	1083.27	1	Conta Corrente	NULL
Secretaria de Financas	0004233	0000001	2510.00	30/10/2023	0000000814296	004936	000000	391.09	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0004234	0000001	9500.00	30/10/2023	0000000814296	004936	000000	1108.27	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000044	0000008	1890.05	31/10/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002429	0000004	1800.00	31/10/2023	0000000090034	000639	000000	232.20	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000042	0000018	1787.47	31/10/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000038	0000025	106.67	31/10/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000038	0000026	205.31	31/10/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000041	0000015	18422.64	31/10/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000041	0000016	1380.56	31/10/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000040	0000009	1270.37	31/10/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004209	0000001	1530.00	31/10/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004037	0000001	8856.82	31/10/2023	0000000115878	000639	000000	179.46	1	Conta Corrente	NULL
Secretaria de Saude	0004081	0000001	1173.56	31/10/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003892	0000002	138.00	31/10/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000030	0000008	1329.06	31/10/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003740	0000006	195.50	31/10/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003740	0000007	119.44	31/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003740	0000008	374.43	31/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001151	0000008	4799.34	31/10/2023	0000000090042	000639	000000	230.37	1	Conta Corrente	NULL
Secretaria de Administracao	0000029	0000010	812.47	31/10/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000046	0000008	4418.50	31/10/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000053	553.19	31/10/2023	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000054	6.73	31/10/2023	0000002831430	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000055	14.17	31/10/2023	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000056	277.23	31/10/2023	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000057	10038.02	31/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000149	0000009	797.00	31/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000150	0000010	936.00	31/10/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000141	0000002	14.44	31/10/2023	0000000134651	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000144	0000013	55.00	31/10/2023	0000000711678	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000033	0000019	73.06	31/10/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000031	0000010	1524.35	31/10/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000824	0000002	0.01	31/10/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004076	0000001	78090.47	31/10/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004077	0000001	11097.52	31/10/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003916	0000001	1336.85	31/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003979	0000001	4519.27	31/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003980	0000001	5137.06	31/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003981	0000001	10459.91	31/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003982	0000001	3864.51	31/10/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000025	21.91	31/10/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000026	176.81	31/10/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000027	88.37	31/10/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000032	0000010	287.36	01/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000035	0000010	83.05	01/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000007	0000010	97.62	01/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000009	156.69	01/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000006	0000008	203.41	01/11/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000004	0000011	92.12	01/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000021	0000010	93.77	01/11/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000020	0000011	47.26	01/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004239	0000001	2657.76	01/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000033	0000018	635.42	01/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002770	0000004	1587.51	01/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000011	0000010	93.77	01/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001306	0000007	15846.97	01/11/2023	0000000115266	000639	000000	982.50	1	Conta Corrente	NULL
Secretaria de Administracao	0002367	0000004	816.74	01/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000003	0000010	92.12	01/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004227	0000001	630.00	01/11/2023	0000000090034	000639	002483	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004247	0000001	24003.36	01/11/2023	0000000115266	000639	000000	1488.22	1	Conta Corrente	NULL
Secretaria de Saude	0004224	0000001	600.00	01/11/2023	0000000090034	000639	002482	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000038	0000024	45.48	01/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000008	0000010	92.12	01/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000024	0000011	47.70	01/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000005	0000010	92.12	01/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000025	0000028	2351.71	01/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000010	47.39	01/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002366	0000002	172.42	01/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002769	0000006	93.77	01/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002769	0000007	93.77	01/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000042	0000017	70.70	01/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000043	0000009	26.30	01/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000026	0000018	439.83	01/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000026	0000019	46.28	01/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000026	0000020	47.69	01/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004238	0000001	93.77	01/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004238	0000002	187.54	01/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004238	0000003	365.92	01/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001305	0000007	16059.61	01/11/2023	0000000115266	000639	000000	995.70	1	Conta Corrente	NULL
Secretaria de Financas	0000714	0000009	8500.00	01/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004137	0000002	20000.00	01/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004136	0000002	1500.00	01/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004299	0000001	200.00	03/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004303	0000001	400.00	03/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004310	0000001	2720.00	03/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004309	0000001	3139.00	03/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004301	0000001	1100.00	03/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004302	0000001	2700.00	03/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001668	0000020	160.00	03/11/2023	0000000090034	000639	000000	7.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004259	0000001	24474.76	06/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004177	0000001	5904.40	06/11/2023	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004272	0000001	56592.96	07/11/2023	0000000430056	000639	000000	135.82	1	Conta Corrente	NULL
Secretaria de Administracao	0001668	0000021	240.00	07/11/2023	0000000090034	000639	000000	11.52	1	Conta Corrente	NULL
Secretaria de Administracao	0001668	0000022	240.00	07/11/2023	0000000090034	000639	000000	11.52	1	Conta Corrente	NULL
Secretaria de Saude	0002974	0000003	9500.00	07/11/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002973	0000005	2294.50	07/11/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002973	0000006	2294.50	07/11/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000415	0000007	2000.00	07/11/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000427	0000006	2000.00	07/11/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004267	0000001	4784.70	07/11/2023	0000000443131	000639	000000	11.48	1	Conta Corrente	NULL
Secretaria de Saude	0004263	0000001	6162.30	07/11/2023	0000006241185	001040	000000	14.78	1	Conta Corrente	NULL
Secretaria de Saude	0004264	0000001	362.85	07/11/2023	0000006241185	001040	000000	0.88	1	Conta Corrente	NULL
Secretaria de Saude	0004265	0000001	26513.07	07/11/2023	0000006241185	001040	000000	63.63	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004353	0000001	2480.00	08/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004346	0000001	20000.00	08/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004360	0000001	3225.25	09/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004105	0000001	1500.00	09/11/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004106	0000001	2500.00	09/11/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001623	0000006	12000.00	09/11/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001743	0000006	49721.17	09/11/2023	0000006720296	000410	000000	3778.80	1	Conta Corrente	NULL
Secretaria de Educacao	0004198	0000001	100.00	09/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004175	0000001	10910.30	09/11/2023	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004269	0000001	19029.06	10/11/2023	0000000090042	000639	000000	45.67	1	Conta Corrente	NULL
Secretaria de Educacao	0004377	0000001	458.39	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000037	0000009	1102.55	10/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000022	0000010	376.91	10/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000028	2572.16	10/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000031	0000011	2659.58	10/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000340	0000008	6000.00	10/11/2023	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000340	0000009	6000.00	10/11/2023	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001167	0000006	8090.00	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001167	0000007	8090.00	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000171	800.00	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000172	800.00	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000173	800.00	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000174	800.00	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000175	800.00	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000176	800.00	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000177	800.00	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000178	800.00	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000179	800.00	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000180	1000.00	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000181	1000.00	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000182	1000.00	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000183	1000.00	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000184	1000.00	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000185	1250.00	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000186	1300.00	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000187	1300.00	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000188	1300.00	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000189	1200.00	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000190	1200.00	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000191	1200.00	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000192	1200.00	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000193	1200.00	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000194	1200.00	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000195	1200.00	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000196	1500.00	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000197	1500.00	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000198	1800.00	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000199	1800.00	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000200	1800.00	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000201	2000.00	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000202	2000.00	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000203	2300.00	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000204	6000.00	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000205	22323.76	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000206	600.00	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000207	600.00	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000013	0000022	191.56	10/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000013	0000023	48.79	10/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004271	0000001	4717.05	10/11/2023	0000000090042	000639	000000	11.32	1	Conta Corrente	NULL
Secretaria de Administracao	0004246	0000001	1975.00	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004270	0000001	1955.70	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000028	0000010	390.12	10/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000028	184.24	10/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000029	92.12	10/11/2023	0000000090034	000639	000000	4.42	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000030	92.12	10/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000001	0000010	92.12	10/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000405	0000009	1975.00	10/11/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000342	0000009	8454.45	10/11/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004096	0000001	3309.80	10/11/2023	0000006241185	001040	000000	39.72	1	Conta Corrente	NULL
Secretaria de Saude	0004096	0000002	250.40	10/11/2023	0000006241185	001040	000000	3.00	1	Conta Corrente	NULL
Secretaria de Saude	0004096	0000003	369.00	10/11/2023	0000006241185	001040	000000	4.43	1	Conta Corrente	NULL
Secretaria de Saude	0004097	0000001	690.30	10/11/2023	0000006241185	001040	000000	8.29	1	Conta Corrente	NULL
Secretaria de Saude	0004097	0000002	366.30	10/11/2023	0000006241185	001040	000000	4.39	1	Conta Corrente	NULL
Secretaria de Saude	0004103	0000001	3100.00	10/11/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004092	0000001	3280.80	10/11/2023	0000006241185	001040	000000	39.37	1	Conta Corrente	NULL
Secretaria de Saude	0004115	0000001	6000.00	10/11/2023	0000006241185	001040	000000	72.00	1	Conta Corrente	NULL
Secretaria de Saude	0004116	0000001	295.40	10/11/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004090	0000001	9452.80	10/11/2023	0000006241185	001040	000000	113.43	1	Conta Corrente	NULL
Secretaria de Saude	0004117	0000001	2740.00	10/11/2023	0000006241185	001040	000000	32.88	1	Conta Corrente	NULL
Secretaria de Saude	0003897	0000002	174.75	10/11/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003899	0000001	2633.00	10/11/2023	0000006241185	001040	000000	31.60	1	Conta Corrente	NULL
Secretaria de Saude	0003900	0000001	9616.95	10/11/2023	0000006241185	001040	000000	115.40	1	Conta Corrente	NULL
Secretaria de Saude	0003900	0000002	1041.00	10/11/2023	0000006241185	001040	000000	12.49	1	Conta Corrente	NULL
Secretaria de Saude	0003735	0000001	1073.00	10/11/2023	0000006241185	001040	000000	12.88	1	Conta Corrente	NULL
Secretaria de Saude	0003841	0000001	2180.00	10/11/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003845	0000001	46.20	10/11/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003416	0000003	193.50	10/11/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003426	0000002	397.32	10/11/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003489	0000001	500.00	10/11/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003489	0000002	500.00	10/11/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004262	0000001	1045.50	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004311	0000001	6088.00	10/11/2023	0000006241185	001040	000000	73.06	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000023	0000027	85.09	10/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000023	0000028	93.77	10/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000023	0000029	93.77	10/11/2023	0000000090034	000639	000000	4.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004266	0000001	110.71	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000408	0000008	1975.00	10/11/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001637	0000006	5000.00	10/11/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001636	0000006	6120.00	10/11/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001635	0000006	3726.00	10/11/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004268	0000001	7875.73	10/11/2023	0000000090042	000639	000000	18.91	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000027	0000010	93.77	10/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000409	0000009	2182.50	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004273	0000001	270.60	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004274	0000001	58814.64	10/11/2023	0000000090042	000639	000000	141.15	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004112	0000001	1699.71	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004023	0000001	657.95	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003669	0000001	3074.75	10/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004326	0000001	580.00	10/11/2023	0000000090042	000639	000000	92.80	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000016	0000010	93.77	10/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000015	0000017	93.77	10/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000015	0000018	361.18	10/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002430	0000004	2500.00	13/11/2023	0000000090042	000639	000000	330.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003986	0000001	1415.00	13/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003625	0000001	178.80	13/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003626	0000001	1221.64	13/11/2023	0000000090042	000639	000000	14.66	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002417	0000004	650.00	13/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003909	0000002	477.15	13/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003824	0000001	930.00	13/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003842	0000001	1733.00	13/11/2023	0000000090042	000639	000000	20.80	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003873	0000001	662.91	13/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004119	0000001	187.00	13/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003901	0000001	1799.98	13/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004291	0000001	2300.00	13/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002422	0000004	650.00	13/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003972	0000001	420.00	13/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003973	0000001	1280.00	13/11/2023	0000000090042	000639	000000	15.36	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003976	0000001	2600.00	13/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003596	0000001	115.00	13/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003749	0000001	180.00	13/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003490	0000002	2000.00	13/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003440	0000001	492.50	13/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002424	0000004	600.00	13/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003912	0000001	39.00	13/11/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003515	0000003	12150.00	13/11/2023	0000000115878	000639	000000	182.25	1	Conta Corrente	NULL
Secretaria de Saude	0003838	0000001	5750.00	13/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004027	0000001	8100.00	13/11/2023	0000000115878	000639	000000	388.80	1	Conta Corrente	NULL
Secretaria de Saude	0004138	0000001	356.40	13/11/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004141	0000001	948.00	13/11/2023	0000000115878	000639	000000	11.38	1	Conta Corrente	NULL
Secretaria de Saude	0004104	0000001	60.00	13/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004149	0000001	1398.00	13/11/2023	0000000090042	000639	000000	16.78	1	Conta Corrente	NULL
Secretaria de Saude	0004152	0000001	216.86	13/11/2023	0000000115878	000639	000000	2.60	1	Conta Corrente	NULL
Secretaria de Saude	0000106	0000010	1400.00	13/11/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002839	0000003	3300.00	13/11/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003013	0000001	160.00	13/11/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003019	0000001	1081.40	13/11/2023	0000000115878	000639	000000	12.98	1	Conta Corrente	NULL
Secretaria de Saude	0002579	0000004	4050.00	13/11/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002578	0000004	1350.00	13/11/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002576	0000004	13500.00	13/11/2023	0000000115878	000639	000000	1323.00	1	Conta Corrente	NULL
Secretaria de Saude	0002581	0000004	1350.00	13/11/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002580	0000004	2700.00	13/11/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000337	0000009	6616.90	13/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000416	0000007	3970.00	13/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000108	0000010	1323.00	13/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000335	0000009	2871.00	13/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000109	0000011	710.00	13/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000939	0000007	4000.00	13/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000338	0000010	1166.75	13/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000417	0000009	3970.00	13/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003488	0000001	2358.34	13/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003488	0000002	2358.34	13/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002977	0000003	700.00	13/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001163	0000007	520.55	13/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001151	0000007	4799.34	13/11/2023	0000000090042	000639	000000	230.37	1	Conta Corrente	NULL
Secretaria de Administracao	0001152	0000007	1000.00	13/11/2023	0000000090042	000639	000000	48.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001153	0000007	1000.00	13/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000105	0000010	1200.00	13/11/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004178	0000001	940.00	13/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004180	0000001	2518.10	13/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004181	0000001	2803.40	13/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003902	0000001	300.00	13/11/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003880	0000001	4065.60	13/11/2023	0000000090042	000639	000000	9.76	1	Conta Corrente	NULL
Secretaria de Educacao	0003229	0000001	9952.80	13/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003260	0000001	2150.00	13/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003597	0000001	190.00	13/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003624	0000001	1161.00	13/11/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004176	0000001	5815.55	14/11/2023	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001668	0000023	300.00	14/11/2023	0000000090042	000639	000000	14.40	1	Conta Corrente	NULL
Secretaria de Administracao	0004388	0000001	322.18	14/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004389	0000001	86.76	14/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004111	0000001	176.70	16/11/2023	0000000090034	000639	002488	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002416	0000004	400.00	16/11/2023	0000000090034	000639	002496	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001906	0000004	400.00	16/11/2023	0000000090034	000639	002507	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000552	0000009	3912.00	16/11/2023	0000000090034	000639	002503	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004108	0000001	632.40	16/11/2023	0000000090034	000639	002489	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004307	0000001	2064.00	16/11/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004308	0000001	2342.00	16/11/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000316	0000009	1200.00	16/11/2023	0000000090034	000639	002506	157.47	1	Conta Corrente	NULL
Secretaria de Educacao	0002421	0000004	1100.00	16/11/2023	0000000090034	000639	002499	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002042	0000005	1400.00	16/11/2023	0000000090034	000639	002504	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002420	0000004	600.00	16/11/2023	0000000090034	000639	002501	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002419	0000004	750.00	16/11/2023	0000000090034	000639	002500	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002418	0000004	660.00	16/11/2023	0000000090034	000639	002493	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000336	0000009	2415.00	16/11/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004160	0000001	9200.00	16/11/2023	0000006241185	001040	000000	110.40	1	Conta Corrente	NULL
Secretaria de Saude	0004109	0000001	474.30	16/11/2023	0000000090034	000639	002490	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004384	0000001	160.00	16/11/2023	0000000090034	000639	002509	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004385	0000001	3700.00	16/11/2023	0000000090034	000639	002510	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004386	0000001	950.00	16/11/2023	0000000090034	000639	002511	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004387	0000001	1680.00	16/11/2023	0000000090034	000639	002512	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002726	0000004	1000.00	16/11/2023	0000000090034	000639	002494	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004110	0000001	148.80	16/11/2023	0000000090034	000639	002491	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002414	0000004	750.00	16/11/2023	0000000090034	000639	002495	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004113	0000001	83.70	16/11/2023	0000000090034	000639	002513	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000553	0000009	2440.00	16/11/2023	0000000090034	000639	002502	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002423	0000004	500.00	16/11/2023	0000000090034	000639	002498	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002415	0000004	550.00	16/11/2023	0000000090034	000639	002497	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004099	0000001	600.00	16/11/2023	0000000090034	000639	002486	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004100	0000001	2500.00	16/11/2023	0000000115266	000639	250715	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004130	0000001	900.00	16/11/2023	0000000090034	000639	002492	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004296	0000001	4900.00	16/11/2023	0000000090034	000639	002492	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004319	0000001	3570.00	16/11/2023	0000000090034	000639	002508	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000315	0000009	600.00	16/11/2023	0000000090034	000639	002505	73.73	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004346	0000002	20000.00	17/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004391	0000001	5000.00	17/11/2023	0000000115266	000639	000000	240.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002734	0000002	3800.00	17/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002733	0000002	3800.00	17/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004398	0000001	4415.20	17/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004400	0000001	391.50	17/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004495	0000001	136.00	17/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003518	0000001	4792.00	17/11/2023	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001162	0000005	4892.25	17/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004428	0000001	3198.30	21/11/2023	0000000090042	000639	000000	59.82	1	Conta Corrente	NULL
Gabinete do Prefeito	0004427	0000001	10701.60	21/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004351	0000001	40.00	21/11/2023	0000000090034	000639	002516	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004429	0000001	291.90	21/11/2023	0000000090042	000639	000000	59.82	1	Conta Corrente	NULL
Secretaria de Educacao	0004448	0000001	277.20	21/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004457	0000001	146.00	21/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004350	0000001	160.00	21/11/2023	0000000090034	000639	002514	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004439	0000001	1584.00	21/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004454	0000001	798.00	21/11/2023	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004459	0000001	48.00	21/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004554	0000001	3810.66	21/11/2023	0000000090042	000639	000000	299.10	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004555	0000001	1167.60	21/11/2023	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004521	0000001	12400.00	21/11/2023	0000000432733	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004348	0000001	640.00	21/11/2023	0000000090034	000639	002515	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004434	0000001	790.65	21/11/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004451	0000001	283.50	21/11/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004463	0000001	470.00	21/11/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004510	0000001	900.00	21/11/2023	0000000090034	000639	000000	10.80	1	Conta Corrente	NULL
Secretaria de Saude	0004556	0000001	351.28	21/11/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004435	0000001	6972.99	21/11/2023	0000000090042	000639	000000	418.74	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004452	0000001	1802.30	21/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004456	0000001	1169.50	21/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004349	0000001	120.00	21/11/2023	0000000090034	000639	002514	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003678	0000001	80.00	21/11/2023	0000000090034	000639	002514	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004402	0000001	5000.00	21/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004423	0000001	7434.00	21/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004278	0000001	4956.00	21/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004440	0000001	2291.52	21/11/2023	0000000090042	000639	000000	179.46	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004447	0000001	277.20	21/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004461	0000001	246.00	21/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0004442	0000001	1905.12	21/11/2023	0000000090042	000639	000000	59.82	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004352	0000001	100.00	21/11/2023	0000000090034	000639	002514	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004422	0000001	2700.00	21/11/2023	0000000090034	000639	002514	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004436	0000001	7234.92	21/11/2023	0000000090042	000639	000000	299.10	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004455	0000001	1824.69	21/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004460	0000001	254.00	21/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004438	0000001	527.10	21/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004458	0000001	1155.00	21/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0004441	0000001	1995.00	21/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004519	0000001	20000.00	22/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004280	0000001	15990.00	22/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003013	0000002	6572.90	22/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003195	0000001	2976.00	22/11/2023	0000000244619	081019	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001758	0000003	4500.00	22/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000092	0000002	18.20	22/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004581	0000001	49720.00	23/11/2023	0000000814296	004936	000000	8075.77	1	Conta Corrente	NULL
Secretaria de Administracao	0004582	0000001	24849.36	23/11/2023	0000000814296	004936	000000	4692.49	1	Conta Corrente	NULL
Secretaria de Administracao	0004583	0000001	15230.00	23/11/2023	0000000814296	004936	000000	2299.71	1	Conta Corrente	NULL
Secretaria de Administracao	0004617	0000001	897.30	23/11/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004620	0000001	5016.00	23/11/2023	0000000654310	004936	000000	702.24	1	Conta Corrente	NULL
Secretaria de Educacao	0002431	0000005	1320.00	23/11/2023	0000000654310	004936	000000	99.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002457	0000005	66861.80	23/11/2023	0000000654310	004936	000000	5450.24	1	Conta Corrente	NULL
Secretaria de Educacao	0004584	0000001	12996.16	23/11/2023	0000000814296	004936	000000	3447.30	1	Conta Corrente	NULL
Secretaria de Educacao	0004585	0000001	1390.00	23/11/2023	0000000814296	004936	000000	105.30	1	Conta Corrente	NULL
Secretaria de Educacao	0004586	0000001	22069.24	23/11/2023	0000000814296	004936	000000	3348.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004587	0000001	1860.00	23/11/2023	0000000814296	004936	000000	147.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004588	0000001	454779.77	23/11/2023	0000000814296	004936	000000	115246.44	1	Conta Corrente	NULL
Secretaria de Educacao	0004589	0000001	46472.00	23/11/2023	0000000814296	004936	000000	4022.19	1	Conta Corrente	NULL
Secretaria de Educacao	0004603	0000001	63732.12	23/11/2023	0000000814296	004936	000000	15033.74	1	Conta Corrente	NULL
Secretaria de Saude	0002458	0000005	10350.00	23/11/2023	0000000654310	004936	000000	1022.80	1	Conta Corrente	NULL
Secretaria de Saude	0002459	0000005	1350.00	23/11/2023	0000000654310	004936	000000	101.70	1	Conta Corrente	NULL
Secretaria de Saude	0002464	0000005	350.00	23/11/2023	0000000090042	000639	033095	43.75	1	Conta Corrente	NULL
Secretaria de Saude	0002460	0000005	40420.00	23/11/2023	0000000654310	004936	000000	10029.96	1	Conta Corrente	NULL
Secretaria de Saude	0002461	0000005	10070.00	23/11/2023	0000000654310	004936	000000	767.70	1	Conta Corrente	NULL
Secretaria de Saude	0002462	0000005	10560.00	23/11/2023	0000000654310	004936	000000	879.40	1	Conta Corrente	NULL
Secretaria de Saude	0002463	0000005	11650.00	23/11/2023	0000000654310	004936	000000	893.70	1	Conta Corrente	NULL
Secretaria de Saude	0004590	0000001	45.00	23/11/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004591	0000001	2160.00	23/11/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004592	0000001	3720.00	23/11/2023	0000000814296	004936	000000	656.80	1	Conta Corrente	NULL
Secretaria de Saude	0004593	0000001	65777.19	23/11/2023	0000000814296	004936	000000	12214.18	1	Conta Corrente	NULL
Secretaria de Saude	0004594	0000001	43265.33	23/11/2023	0000000814296	004936	000000	3519.82	1	Conta Corrente	NULL
Secretaria de Saude	0004595	0000001	73014.44	23/11/2023	0000000814296	004936	000000	14287.04	1	Conta Corrente	NULL
Secretaria de Saude	0004596	0000001	8787.10	23/11/2023	0000000814296	004936	000000	2102.32	1	Conta Corrente	NULL
Secretaria de Saude	0004604	0000001	6839.00	23/11/2023	0000000814296	004936	000000	1225.96	1	Conta Corrente	NULL
Secretaria de Saude	0004605	0000001	36828.00	23/11/2023	0000000814296	004936	000000	7756.68	1	Conta Corrente	NULL
Secretaria de Saude	0004606	0000001	11211.75	23/11/2023	0000000814296	004936	000000	2439.65	1	Conta Corrente	NULL
Secretaria de Saude	0004607	0000001	12111.80	23/11/2023	0000000814296	004936	000000	2831.13	1	Conta Corrente	NULL
Secretaria de Saude	0004609	0000001	6543.40	23/11/2023	0000000814296	004936	000000	1285.57	1	Conta Corrente	NULL
Secretaria de Saude	0004610	0000001	1322.00	23/11/2023	0000000814296	004936	000000	430.98	1	Conta Corrente	NULL
Secretaria de Saude	0004543	0000001	1980.00	23/11/2023	0000000090042	000639	033088	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004544	0000001	150.00	23/11/2023	0000000090042	000639	033089	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004545	0000001	3800.00	23/11/2023	0000000090042	000639	033090	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004120	0000001	3828.63	23/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004601	0000001	32605.09	23/11/2023	0000000814296	004936	000000	6554.05	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004602	0000001	18550.00	23/11/2023	0000000814296	004936	000000	1431.90	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004608	0000001	7920.00	23/11/2023	0000000814296	004936	000000	871.20	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004325	0000001	3800.00	23/11/2023	0000000654310	004936	000000	302.40	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002436	0000005	5560.00	23/11/2023	0000000654310	004936	000000	421.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004520	0000001	40000.00	23/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004522	0000001	5000.00	23/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002425	0000005	1320.00	23/11/2023	0000000654310	004936	000000	99.00	1	Conta Corrente	NULL
Secretaria de Financas	0004612	0000001	11259.30	23/11/2023	0000000814296	004936	000000	1083.27	1	Conta Corrente	NULL
Secretaria de Financas	0004613	0000001	2510.00	23/11/2023	0000000814296	004936	000000	391.09	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004599	0000001	28417.96	23/11/2023	0000000814296	004936	000000	4653.53	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004600	0000001	34892.00	23/11/2023	0000000814296	004936	000000	3037.15	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0004611	0000001	9072.00	23/11/2023	0000000814296	004936	000000	1049.95	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0004614	0000001	11900.00	23/11/2023	0000000814296	004936	000000	1304.47	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004512	0000001	2000.00	23/11/2023	0000000090042	000639	000000	320.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004615	0000001	6799.08	23/11/2023	0000000814296	004936	000000	2086.37	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004616	0000001	10912.00	23/11/2023	0000000814296	004936	000000	1361.15	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004597	0000001	76143.81	23/11/2023	0000000814296	004936	000000	14312.72	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004598	0000001	32324.70	23/11/2023	0000000814296	004936	000000	3598.34	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002434	0000005	400.00	23/11/2023	0000000090042	000639	033092	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002426	0000005	400.00	23/11/2023	0000000090042	000639	033093	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002427	0000005	450.00	23/11/2023	0000000090042	000639	033091	56.25	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002428	0000005	400.00	23/11/2023	0000000090042	000639	033094	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002433	0000005	7560.00	23/11/2023	0000000654310	004936	000000	581.40	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002432	0000005	8689.00	23/11/2023	0000000654310	004936	000000	715.36	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004619	0000001	5000.00	24/11/2023	0000000090042	000639	000000	250.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004558	0000001	2627.24	24/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004560	0000001	5000.00	24/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004520	0000002	35000.00	24/11/2023	0000000090042	000639	000000	3750.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004519	0000002	20000.00	24/11/2023	0000000090042	000639	000000	2000.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004426	0000001	23985.00	24/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004618	0000001	5500.00	24/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000052	9344.90	24/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004306	0000001	2231.00	27/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004393	0000001	525.00	27/11/2023	0000000090042	000639	033096	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000066	0000010	11000.00	27/11/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003827	0000001	654.00	27/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004394	0000001	160.00	27/11/2023	0000000090042	000639	033097	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001027	0000012	14781.51	27/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004145	0000001	1725.00	27/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004173	0000001	1124.50	27/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004638	0000001	399.00	27/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004396	0000001	1255.00	27/11/2023	0000000090042	000639	033098	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004505	0000001	274.15	27/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000714	0000010	8500.00	27/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002429	0000005	1800.00	27/11/2023	0000000090042	000639	000000	232.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004568	0000001	12390.00	27/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004579	0000001	250.00	27/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004573	0000001	600.00	27/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004298	0000001	85.00	27/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004305	0000001	1547.00	27/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003919	0000001	85.00	27/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003598	0000001	85.00	27/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004304	0000001	384.00	27/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004395	0000001	180.00	27/11/2023	0000000090042	000639	033098	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004179	0000001	1068.00	27/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004156	0000001	7341.00	27/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004157	0000001	6555.00	27/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003918	0000001	475.00	27/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000120	0000005	308.00	28/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004575	0000001	6000.00	28/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004576	0000001	15000.00	28/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004628	0000001	9000.00	28/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004365	0000001	12793.00	29/11/2023	0000000115266	000639	000000	153.52	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004366	0000001	13080.30	29/11/2023	0000000115266	000639	000000	156.96	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004367	0000001	17299.26	29/11/2023	0000000115266	000639	000000	207.59	1	Conta Corrente	NULL
Secretaria de Administracao	0004672	0000001	12502.03	29/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004673	0000001	8752.96	29/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004674	0000001	5974.90	29/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004675	0000001	7987.44	29/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004676	0000001	6715.01	29/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004677	0000001	5994.67	29/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004678	0000001	16282.54	29/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004470	0000001	2831.90	30/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004473	0000001	1022.84	30/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004725	0000001	550.61	30/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004072	0000001	2831.90	30/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004075	0000001	1022.84	30/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000030	0000009	1701.29	30/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003740	0000009	189.78	30/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003740	0000010	0.30	30/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003740	0000011	148.04	30/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003740	0000012	333.50	30/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003740	0000013	4.82	30/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000144	0000014	186.46	30/11/2023	0000000711678	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000144	0000015	11.00	30/11/2023	0000006720296	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000150	0000011	567.00	30/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000149	0000010	797.00	30/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000059	300.30	30/11/2023	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000060	6.73	30/11/2023	0000002831430	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000062	316.49	30/11/2023	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000063	1.41	30/11/2023	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000064	13023.98	30/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000065	3556.60	30/11/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004581	0000002	49720.00	30/11/2023	0000000814296	004936	000000	15175.11	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000031	92.12	30/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000046	0000009	4418.50	30/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000029	0000011	1107.72	30/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000009	0000011	93.77	30/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000030	217.42	30/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000031	22.88	30/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004471	0000001	2673.88	30/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004472	0000001	2318.09	30/11/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004474	0000001	78208.55	30/11/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004475	0000001	11097.52	30/11/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004449	0000001	13697.69	30/11/2023	0000000430056	000639	000000	583.33	1	Conta Corrente	NULL
Secretaria de Educacao	0004430	0000001	390.60	30/11/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004431	0000001	9759.12	30/11/2023	0000000430056	000639	000000	358.92	1	Conta Corrente	NULL
Secretaria de Educacao	0004715	0000001	1049.03	30/11/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004004	0000001	5756.20	30/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004073	0000001	2242.35	30/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004074	0000001	2318.09	30/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000031	0000012	4669.89	30/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000033	0000020	76.29	30/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001027	0000013	11930.74	30/11/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001027	0000014	6232.00	30/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001027	0000015	3970.22	30/11/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000892	0000016	11128.03	30/11/2023	0000000090042	000639	000000	133.54	1	Conta Corrente	NULL
Secretaria de Saude	0000892	0000017	13931.07	30/11/2023	0000000090042	000639	000000	167.17	1	Conta Corrente	NULL
Secretaria de Saude	0002203	0000003	1762.32	30/11/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004464	0000001	8006.77	30/11/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004479	0000001	1173.56	30/11/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004462	0000001	73.50	30/11/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004432	0000001	8858.22	30/11/2023	0000000115878	000639	000000	59.82	1	Conta Corrente	NULL
Secretaria de Saude	0004433	0000001	277.62	30/11/2023	0000000115878	000639	000000	59.82	1	Conta Corrente	NULL
Secretaria de Saude	0004443	0000001	8488.20	30/11/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004444	0000001	2217.60	30/11/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004445	0000001	2173.50	30/11/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004446	0000001	2186.10	30/11/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004450	0000001	2114.70	30/11/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004724	0000001	747.13	30/11/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004082	0000001	1425.00	30/11/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004083	0000001	1089.38	30/11/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004084	0000001	7390.68	30/11/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004085	0000001	1773.76	30/11/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004078	0000001	8800.49	30/11/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004079	0000001	9792.81	30/11/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004080	0000001	914.21	30/11/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003892	0000003	105.08	30/11/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004088	0000001	4910.22	30/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004486	0000001	4910.22	30/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004685	0000001	3520.00	30/11/2023	0000000443131	000639	000000	42.24	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000040	0000010	1125.26	30/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000041	0000017	20072.18	30/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000041	0000018	1328.98	30/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000038	0000027	283.80	30/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000038	0000028	121.30	30/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000023	0000033	93.77	30/11/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004484	0000001	10412.57	30/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000042	0000019	2366.87	30/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004086	0000001	10399.13	30/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004087	0000001	3407.41	30/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004686	0000001	539.86	30/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004569	0000001	27360.00	30/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004485	0000001	3407.41	30/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004071	0000001	982.43	30/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004469	0000001	982.43	30/11/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000044	0000009	1910.30	30/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004487	0000001	950.00	01/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004488	0000001	620.00	01/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004347	0000001	5512.31	01/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004392	0000001	120.00	01/12/2023	0000000090042	000639	033138	19.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004188	0000001	120.00	01/12/2023	0000000090042	000639	033151	19.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004189	0000001	120.00	01/12/2023	0000000090042	000639	033149	19.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004190	0000001	120.00	01/12/2023	0000000090042	000639	033143	19.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004320	0000001	120.00	01/12/2023	0000000090042	000639	033121	19.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004321	0000001	2000.00	01/12/2023	0000000090042	000639	033099	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004322	0000001	240.00	01/12/2023	0000000090042	000639	033154	38.40	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004323	0000001	240.00	01/12/2023	0000000090042	000639	033148	38.40	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004327	0000001	120.00	01/12/2023	0000000090042	000639	033147	19.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004374	0000001	3800.00	01/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004375	0000001	1724.50	01/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004493	0000001	1000.00	01/12/2023	0000000090042	000639	033107	160.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004494	0000001	1320.00	01/12/2023	0000000090042	000639	033110	211.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004498	0000001	360.00	01/12/2023	0000000090042	000639	033118	57.60	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004500	0000001	840.00	01/12/2023	0000000090042	000639	033157	134.40	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004501	0000001	720.00	01/12/2023	0000000090042	000639	033150	115.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004502	0000001	720.00	01/12/2023	0000000090042	000639	033145	115.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004525	0000001	600.00	01/12/2023	0000000090042	000639	033142	96.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004526	0000001	480.00	01/12/2023	0000000090042	000639	033126	76.80	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004527	0000001	360.00	01/12/2023	0000000090042	000639	033124	57.60	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004528	0000001	360.00	01/12/2023	0000000090042	000639	033122	57.60	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004529	0000001	750.00	01/12/2023	0000000090042	000639	033123	120.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004530	0000001	300.00	01/12/2023	0000000090042	000639	033137	48.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004531	0000001	300.00	01/12/2023	0000000090042	000639	033136	48.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004532	0000001	300.00	01/12/2023	0000000090042	000639	033135	48.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004533	0000001	300.00	01/12/2023	0000000090042	000639	033134	48.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004534	0000001	300.00	01/12/2023	0000000090042	000639	033133	48.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004535	0000001	300.00	01/12/2023	0000000090042	000639	033158	48.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004536	0000001	600.00	01/12/2023	0000000090042	000639	033132	96.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004537	0000001	600.00	01/12/2023	0000000090042	000639	033131	96.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004538	0000001	600.00	01/12/2023	0000000090042	000639	033130	96.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004539	0000001	300.00	01/12/2023	0000000090042	000639	033129	48.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004540	0000001	300.00	01/12/2023	0000000090042	000639	033128	48.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004541	0000001	600.00	01/12/2023	0000000090042	000639	033125	96.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004542	0000001	600.00	01/12/2023	0000000090042	000639	033127	96.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003903	0000001	300.00	01/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002293	0000004	1500.00	01/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004570	0000001	450.00	01/12/2023	0000000090042	000639	033111	72.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004571	0000001	240.00	01/12/2023	0000000090042	000639	033120	38.40	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004566	0000001	450.00	01/12/2023	0000000090042	000639	033113	72.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004567	0000001	360.00	01/12/2023	0000000090042	000639	033112	57.60	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004577	0000001	220.00	01/12/2023	0000000090042	000639	033109	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004623	0000001	2000.00	01/12/2023	0000000090042	000639	033108	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004187	0000001	2560.00	01/12/2023	0000000090042	000639	033106	409.60	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004340	0000001	1450.00	01/12/2023	0000000090042	000639	033156	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004341	0000001	282.00	01/12/2023	0000000090042	000639	000000	3.38	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003896	0000001	1350.00	01/12/2023	0000000090042	000639	033156	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003655	0000002	4608.00	01/12/2023	0000000090042	000639	033100	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004102	0000001	350.00	01/12/2023	0000000090042	000639	033103	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004489	0000001	1175.00	01/12/2023	0000000090042	000639	000000	14.10	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004516	0000001	1884.58	01/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004552	0000001	48.00	01/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004324	0000001	660.00	01/12/2023	0000000090042	000639	033155	105.60	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004186	0000001	1500.00	01/12/2023	0000000090042	000639	033105	240.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004192	0000001	120.00	01/12/2023	0000000090042	000639	033153	19.20	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004193	0000001	120.00	01/12/2023	0000000090042	000639	033141	19.20	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004276	0000001	140.00	01/12/2023	0000000090042	000639	000000	1.68	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004283	0000001	240.00	01/12/2023	0000000090042	000639	033146	38.40	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004284	0000001	240.00	01/12/2023	0000000090042	000639	033139	38.40	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004285	0000001	240.00	01/12/2023	0000000090042	000639	033119	38.40	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004022	0000001	1320.00	01/12/2023	0000000090042	000639	033104	211.20	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004126	0000001	120.00	01/12/2023	0000000090042	000639	033140	19.20	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004128	0000001	120.00	01/12/2023	0000000090042	000639	033152	19.20	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004129	0000001	120.00	01/12/2023	0000000090042	000639	033144	19.20	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004147	0000001	638.00	01/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004524	0000001	8914.50	01/12/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004467	0000001	280.00	01/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004345	0000001	90.00	01/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004370	0000001	390.00	01/12/2023	0000000407194	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004121	0000001	90.00	01/12/2023	0000000090042	000639	033115	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004122	0000001	90.00	01/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004123	0000001	90.00	01/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004249	0000001	90.00	01/12/2023	0000000090042	000639	033117	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004250	0000001	90.00	01/12/2023	0000000090042	000639	033114	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004182	0000001	90.00	01/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004275	0000001	294.00	01/12/2023	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004101	0000001	150.00	01/12/2023	0000000090042	000639	033103	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004013	0000001	150.00	01/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004021	0000001	150.00	01/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004008	0000001	180.00	01/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004009	0000001	300.00	01/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004092	0000002	348.00	01/12/2023	0000006241185	001040	000000	4.18	1	Conta Corrente	NULL
Secretaria de Saude	0004092	0000003	830.80	01/12/2023	0000006241185	001040	000000	9.97	1	Conta Corrente	NULL
Secretaria de Saude	0004095	0000001	447.30	01/12/2023	0000006241185	001040	000000	5.37	1	Conta Corrente	NULL
Secretaria de Saude	0004114	0000001	6392.38	01/12/2023	0000006241185	001040	000000	76.70	1	Conta Corrente	NULL
Secretaria de Saude	0004091	0000001	783.00	01/12/2023	0000006241185	001040	000000	9.39	1	Conta Corrente	NULL
Secretaria de Saude	0004116	0000002	992.38	01/12/2023	0000006241185	001040	000000	11.90	1	Conta Corrente	NULL
Secretaria de Saude	0004141	0000002	528.00	01/12/2023	0000000090042	000639	000000	6.34	1	Conta Corrente	NULL
Secretaria de Saude	0004142	0000001	287.10	01/12/2023	0000000090042	000639	000000	3.45	1	Conta Corrente	NULL
Secretaria de Saude	0004140	0000001	1296.60	01/12/2023	0000000090042	000639	000000	15.56	1	Conta Corrente	NULL
Secretaria de Saude	0004184	0000001	100.00	01/12/2023	0000006241185	001040	000000	4.80	1	Conta Corrente	NULL
Secretaria de Saude	0004185	0000001	70.00	01/12/2023	0000006241185	001040	000000	3.36	1	Conta Corrente	NULL
Secretaria de Saude	0004197	0000001	950.00	01/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004251	0000001	90.00	01/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004154	0000001	90.00	01/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004155	0000001	180.00	01/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004151	0000001	870.00	01/12/2023	0000006241185	001040	000000	10.44	1	Conta Corrente	NULL
Secretaria de Saude	0004170	0000001	2534.00	01/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003416	0000004	35.60	01/12/2023	0000006241185	001040	000000	0.42	1	Conta Corrente	NULL
Secretaria de Saude	0004420	0000001	189990.00	01/12/2023	0000006241193	000410	000000	2279.88	1	Conta Corrente	NULL
Secretaria de Saude	0004490	0000001	239.80	01/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004411	0000001	1328.46	01/12/2023	0000006241185	001040	000000	15.94	1	Conta Corrente	NULL
Secretaria de Saude	0004383	0000001	90.00	01/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004415	0000001	161.84	01/12/2023	0000006241185	001040	000000	1.94	1	Conta Corrente	NULL
Secretaria de Saude	0004466	0000001	280.00	01/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004468	0000001	5000.00	01/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004547	0000001	950.00	01/12/2023	0000000090042	000639	033101	152.00	1	Conta Corrente	NULL
Secretaria de Saude	0004548	0000001	700.00	01/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004551	0000001	430.00	01/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004358	0000001	131500.00	01/12/2023	0000000443522	000639	000000	1578.00	1	Conta Corrente	NULL
Secretaria de Saude	0004359	0000001	2500.00	01/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004344	0000001	1375.00	01/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004364	0000001	240.00	01/12/2023	0000006241185	001040	000000	2.88	1	Conta Corrente	NULL
Secretaria de Saude	0004368	0000001	1250.00	01/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004369	0000001	384.00	01/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004373	0000001	500.00	01/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004354	0000001	180.00	01/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004333	0000001	415.00	01/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004312	0000001	592.99	01/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004314	0000001	235.99	01/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004294	0000001	600.00	01/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004295	0000001	300.00	01/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002082	0000001	4194.75	01/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002715	0000001	1070.20	01/12/2023	0000006241185	001040	000000	12.84	1	Conta Corrente	NULL
Secretaria de Saude	0002710	0000003	54.60	01/12/2023	0000006241185	001040	000000	0.66	1	Conta Corrente	NULL
Secretaria de Saude	0002753	0000003	249.00	01/12/2023	0000006241185	001040	000000	2.99	1	Conta Corrente	NULL
Secretaria de Saude	0001260	0000006	899.00	01/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001259	0000006	751.00	01/12/2023	0000000090042	000639	000000	9.01	1	Conta Corrente	NULL
Secretaria de Saude	0001259	0000007	1412.00	01/12/2023	0000000090042	000639	000000	16.94	1	Conta Corrente	NULL
Secretaria de Educacao	0004014	0000001	90.00	01/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004127	0000001	90.00	01/12/2023	0000000090042	000639	033116	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004300	0000001	2614.20	01/12/2023	0000000090042	000639	000000	6.27	1	Conta Corrente	NULL
Secretaria de Educacao	0004497	0000001	350.00	01/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004511	0000001	14348.00	01/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004517	0000001	2032.12	01/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004381	0000001	300.00	01/12/2023	0000000090042	000639	033102	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004371	0000001	1525.00	01/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000091	0000008	400.00	01/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003971	0000001	90.00	01/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004006	0000001	180.00	01/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004168	0000001	180.00	01/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001162	0000006	5497.30	01/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001262	0000007	2600.00	01/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004750	0000001	20000.00	04/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004007	0000001	180.00	04/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003890	0000001	180.00	04/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004518	0000001	600.00	04/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004330	0000001	860.00	04/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004331	0000001	560.00	04/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004335	0000001	320.00	04/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004399	0000001	860.00	04/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004715	0000002	14.45	04/12/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004196	0000001	800.00	04/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003875	0000001	2740.00	04/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001403	0000005	5846.36	04/12/2023	0000000430056	000639	000000	374.17	1	Conta Corrente	NULL
Secretaria de Saude	0001256	0000005	1747.50	04/12/2023	0000000090042	000639	000000	20.97	1	Conta Corrente	NULL
Secretaria de Saude	0001256	0000006	1422.50	04/12/2023	0000000090042	000639	000000	17.07	1	Conta Corrente	NULL
Secretaria de Saude	0001256	0000007	990.00	04/12/2023	0000000090042	000639	000000	11.88	1	Conta Corrente	NULL
Secretaria de Saude	0004666	0000001	75.00	04/12/2023	0000000090042	000639	000000	0.90	1	Conta Corrente	NULL
Secretaria de Saude	0004171	0000001	97.98	04/12/2023	0000000090042	000639	000000	1.17	1	Conta Corrente	NULL
Secretaria de Saude	0004010	0000001	180.00	04/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004011	0000001	90.00	04/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004015	0000001	90.00	04/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004342	0000001	7130.91	04/12/2023	0000000407275	000639	000000	85.57	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004334	0000001	470.00	04/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004172	0000001	100.00	04/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003832	0000001	100.00	04/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003091	0000003	3000.00	04/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003837	0000001	300.00	04/12/2023	0000000090042	000639	000000	3.60	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004332	0000001	1500.00	04/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004336	0000001	455.00	04/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004169	0000001	1300.00	04/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004150	0000001	1084.00	04/12/2023	0000000090042	000639	000000	13.01	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004107	0000001	600.00	04/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004624	0000001	600.00	04/12/2023	0000000090042	000639	000000	96.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004665	0000001	1000.00	04/12/2023	0000000090042	000639	000000	12.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004546	0000001	1500.00	04/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004550	0000001	4000.00	04/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004491	0000001	3600.00	04/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004523	0000001	1500.00	04/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004496	0000001	6000.00	05/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004339	0000001	4051.90	05/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004240	0000001	67.32	05/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004240	0000002	93.77	05/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002037	0000001	12312.00	05/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0001954	0000001	10728.00	05/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004328	0000001	4704.40	05/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000016	0000011	93.77	05/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000015	0000019	168.02	05/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004621	0000001	14000.00	05/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002087	0000001	5308.00	05/12/2023	0000000115266	000639	000000	63.70	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004238	0000005	93.77	05/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004238	0000006	3378.29	05/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004514	0000001	1986.10	05/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004515	0000001	4053.79	05/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004741	0000001	2880.00	05/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000043	0000010	32.04	05/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000027	0000011	93.77	05/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000026	0000021	93.77	05/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001305	0000008	16059.61	05/12/2023	0000000115266	000639	000000	985.07	1	Conta Corrente	NULL
Secretaria de Saude	0003876	0000001	870.00	05/12/2023	0000006241185	001040	000000	10.44	1	Conta Corrente	NULL
Secretaria de Saude	0003489	0000003	500.00	05/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003748	0000002	2160.00	05/12/2023	0000006241185	001040	000000	103.68	1	Conta Corrente	NULL
Secretaria de Saude	0004731	0000001	700.00	05/12/2023	0000000090042	000639	033159	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004722	0000001	1660.00	05/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004765	0000001	24003.36	05/12/2023	0000000115266	000639	000000	1488.21	1	Conta Corrente	NULL
Secretaria de Saude	0004329	0000001	750.00	05/12/2023	0000006241185	001040	000000	9.00	1	Conta Corrente	NULL
Secretaria de Saude	0004338	0000001	2915.70	05/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004476	0000001	8544.68	05/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004477	0000001	9792.81	05/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004478	0000001	914.21	05/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004480	0000001	1425.00	05/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004481	0000001	1089.38	05/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004482	0000001	7390.68	05/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004483	0000001	1773.76	05/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004418	0000001	7681.60	05/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000023	0000030	82.57	05/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000023	0000031	93.77	05/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000023	0000032	93.77	05/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000106	0000011	1400.00	05/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002769	0000008	93.77	05/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002769	0000009	93.77	05/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002366	0000003	109.50	05/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002770	0000005	1165.44	05/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004239	0000002	2342.24	05/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004695	0000001	311.96	05/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004692	0000001	48.11	05/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004635	0000001	11145.60	05/12/2023	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004417	0000001	561.88	05/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000037	0000010	1148.18	05/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000029	3521.58	05/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000022	0000011	251.07	05/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000020	0000012	46.28	05/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000010	188.15	05/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000011	0000011	140.96	05/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004693	0000001	315.40	05/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000013	0000024	236.75	05/12/2023	0000000090034	000639	000000	11.36	1	Conta Corrente	NULL
Secretaria de Administracao	0002367	0000005	548.53	05/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001306	0000008	15846.97	05/12/2023	0000000115266	000639	000000	993.14	1	Conta Corrente	NULL
Secretaria de Administracao	0001262	0000008	2600.00	06/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001153	0000008	1000.00	06/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001906	0000005	400.00	06/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001668	0000024	180.00	06/12/2023	0000000090042	000639	000000	8.64	1	Conta Corrente	NULL
Secretaria de Administracao	0002232	0000004	1188.00	06/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002416	0000005	400.00	06/12/2023	0000000090034	000639	002523	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003103	0000003	4000.00	06/12/2023	0000000090042	000639	000000	192.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004632	0000001	90.00	06/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004098	0000001	5794.00	06/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003488	0000003	2358.34	06/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004289	0000001	223.20	06/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000108	0000011	1323.00	06/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000091	0000009	400.00	06/12/2023	0000000090042	000639	000000	19.20	1	Conta Corrente	NULL
Secretaria de Administracao	0000109	0000012	710.00	06/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000021	0000011	93.77	06/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000105	0000011	1200.00	06/12/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004626	0000001	350.00	06/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004660	0000001	3445.90	06/12/2023	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004669	0000001	270.00	06/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004670	0000001	270.00	06/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004286	0000001	874.20	06/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004016	0000001	1740.00	06/12/2023	0000000090042	000639	000000	20.88	1	Conta Corrente	NULL
Secretaria de Educacao	0004174	0000001	6947.02	06/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003430	0000001	2962.80	06/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003007	0000001	5306.43	06/12/2023	0000000090042	000639	000000	63.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002608	0000005	1944.00	06/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002421	0000005	1100.00	06/12/2023	0000000090034	000639	002522	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002419	0000005	750.00	06/12/2023	0000000090034	000639	002520	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002420	0000005	600.00	06/12/2023	0000000090034	000639	002517	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002418	0000005	660.00	06/12/2023	0000000090034	000639	002524	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002042	0000006	1400.00	06/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002997	0000001	6190.00	06/12/2023	0000000115878	000639	000000	74.28	1	Conta Corrente	NULL
Secretaria de Saude	0002839	0000004	3300.00	06/12/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001257	0000004	13087.00	06/12/2023	0000000115878	000639	000000	157.04	1	Conta Corrente	NULL
Secretaria de Saude	0001257	0000005	11282.50	06/12/2023	0000000115878	000639	000000	135.39	1	Conta Corrente	NULL
Secretaria de Saude	0004356	0000001	8866.80	06/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004287	0000001	660.30	06/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004380	0000001	150.00	06/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004382	0000001	150.00	06/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004403	0000001	3300.00	06/12/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004778	0000001	614.44	06/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004786	0000001	614.44	06/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004507	0000001	300.00	06/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004508	0000001	180.00	06/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004509	0000001	150.00	06/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004656	0000001	90.00	06/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003421	0000001	2501.00	06/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004143	0000001	3165.10	06/12/2023	0000000115878	000639	000000	37.98	1	Conta Corrente	NULL
Secretaria de Saude	0004144	0000001	1116.00	06/12/2023	0000000115878	000639	000000	13.39	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004492	0000001	90.00	06/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004503	0000001	90.00	06/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004504	0000001	90.00	06/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004288	0000001	158.10	06/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004183	0000001	90.00	06/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004644	0000001	90.00	06/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004416	0000001	2570.50	06/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002726	0000005	1000.00	06/12/2023	0000000090034	000639	002519	92.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002414	0000005	750.00	06/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002424	0000005	600.00	06/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002423	0000005	500.00	06/12/2023	0000000090034	000639	002521	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001622	0000006	3756.06	06/12/2023	0000000090042	000639	000000	180.29	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004290	0000001	130.20	06/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004030	0000001	6600.00	06/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004153	0000001	4641.78	06/12/2023	0000000090042	000639	000000	55.70	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004343	0000001	1538.00	06/12/2023	0000000090042	000639	000000	18.45	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004252	0000001	4188.00	06/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003836	0000001	4230.00	06/12/2023	0000000090042	000639	000000	50.76	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003881	0000001	4230.00	06/12/2023	0000000090042	000639	000000	50.76	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003946	0000001	320.00	06/12/2023	0000000090042	000639	000000	15.36	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003952	0000001	150.00	06/12/2023	0000000090042	000639	000000	1.80	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002422	0000005	650.00	06/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002415	0000005	550.00	06/12/2023	0000000090034	000639	002518	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002454	0000002	3737.50	06/12/2023	0000000090042	000639	000000	50.76	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004629	0000001	2600.00	06/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004630	0000001	2600.00	06/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004634	0000001	300.00	06/12/2023	0000000090034	000639	002530	48.00	1	Conta Corrente	NULL
Secretaria de Financas	0004549	0000001	800.00	06/12/2023	0000000090034	000639	000000	128.00	1	Conta Corrente	NULL
Secretaria de Financas	0004561	0000001	600.00	06/12/2023	0000000090034	000639	002527	96.00	1	Conta Corrente	NULL
Secretaria de Financas	0004562	0000001	600.00	06/12/2023	0000000090034	000639	002528	96.00	1	Conta Corrente	NULL
Secretaria de Financas	0004563	0000001	600.00	06/12/2023	0000000090034	000639	002529	96.00	1	Conta Corrente	NULL
Secretaria de Financas	0004564	0000001	600.00	06/12/2023	0000000090034	000639	002526	96.00	1	Conta Corrente	NULL
Secretaria de Financas	0004565	0000001	400.00	06/12/2023	0000000090034	000639	002531	64.00	1	Conta Corrente	NULL
Secretaria de Financas	0004572	0000001	600.00	06/12/2023	0000000090034	000639	002525	96.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004357	0000001	2040.00	06/12/2023	0000000090042	000639	000000	97.92	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004506	0000001	130.00	06/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003605	0000001	808.60	06/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004738	0000001	959.40	07/12/2023	0000000090042	000639	000000	2.30	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004739	0000001	64535.15	07/12/2023	0000000090042	000639	000000	154.89	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001255	0000012	2550.00	07/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001255	0000013	10200.00	07/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004776	0000001	989.48	07/12/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004730	0000001	4766.25	07/12/2023	0000000443131	000639	000000	11.44	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004315	0000001	78.00	07/12/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004292	0000001	3599.65	07/12/2023	0000006720130	000410	000000	43.20	1	Conta Corrente	NULL
Secretaria de Educacao	0004317	0000001	88.00	07/12/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004318	0000001	1197.00	07/12/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004732	0000001	58643.48	07/12/2023	0000000090042	000639	000000	140.74	1	Conta Corrente	NULL
Secretaria de Administracao	0001668	0000025	240.00	07/12/2023	0000000090034	000639	000000	11.52	1	Conta Corrente	NULL
Secretaria de Administracao	0001163	0000008	6964.60	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001151	0000009	4799.34	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000208	6000.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000209	1200.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000210	600.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000211	600.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000212	800.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000213	800.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000214	800.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000215	800.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000216	800.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000217	800.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000218	800.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000219	800.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000220	800.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000221	1000.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000222	1000.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000223	1000.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000224	1000.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000225	1000.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000226	1200.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000227	1200.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000228	1200.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000229	1200.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000230	1200.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000231	1200.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000232	1200.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000233	1300.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000234	1300.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000235	1300.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000236	1250.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000237	1500.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000238	1500.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000239	1800.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000240	1800.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000241	1800.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000242	2000.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000243	2000.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004688	0000001	1390.80	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004691	0000001	233.00	08/12/2023	0000000090042	000639	000000	2.80	1	Conta Corrente	NULL
Secretaria de Administracao	0004726	0000001	5362.80	08/12/2023	0000000090042	000639	000000	12.87	1	Conta Corrente	NULL
Secretaria de Administracao	0000335	0000010	2797.25	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000338	0000011	1579.60	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000337	0000010	9062.50	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000001	3906.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000028	0000011	446.77	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004727	0000001	2838.77	08/12/2023	0000000090042	000639	000000	6.81	1	Conta Corrente	NULL
Secretaria de Educacao	0004733	0000001	23448.77	08/12/2023	0000000090042	000639	000000	56.28	1	Conta Corrente	NULL
Secretaria de Educacao	0004751	0000001	57.81	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004788	0000001	49840.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000035	0000011	85.59	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004640	0000001	88.00	08/12/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004641	0000001	217.98	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004646	0000001	380.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004650	0000001	1241.27	08/12/2023	0000006720130	000410	000000	14.90	1	Conta Corrente	NULL
Secretaria de Educacao	0004651	0000001	2330.36	08/12/2023	0000006720130	000410	000000	27.96	1	Conta Corrente	NULL
Secretaria de Educacao	0004652	0000001	310.00	08/12/2023	0000006720130	000410	000000	3.72	1	Conta Corrente	NULL
Secretaria de Educacao	0004659	0000001	6466.46	08/12/2023	0000000433594	000639	000000	77.59	1	Conta Corrente	NULL
Secretaria de Educacao	0003907	0000001	2102.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003933	0000001	2207.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003934	0000001	3632.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003839	0000001	10036.54	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003096	0000002	4852.51	08/12/2023	0000000090042	000639	000000	67.95	1	Conta Corrente	NULL
Secretaria de Educacao	0001758	0000004	4500.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000033	0000021	674.62	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004690	0000001	430.00	08/12/2023	0000000090042	000639	000000	5.16	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004723	0000001	495.00	08/12/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004729	0000001	289.05	08/12/2023	0000000090042	000639	000000	0.70	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004636	0000001	40.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004637	0000001	900.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004639	0000001	256.00	08/12/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003985	0000001	849.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001978	0000007	1250.00	08/12/2023	0000000432733	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000038	0000029	62.46	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000011	56.35	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003601	0000002	6040.00	08/12/2023	0000000090042	000639	000000	1559.73	1	Conta Corrente	NULL
Secretaria de Saude	0004663	0000001	895.00	08/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004664	0000001	1720.00	08/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004642	0000001	250.98	08/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004643	0000001	195.00	08/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004736	0000001	1057.80	08/12/2023	0000000090042	000639	000000	2.54	1	Conta Corrente	NULL
Secretaria de Saude	0004682	0000001	1100.00	08/12/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004689	0000001	1861.00	08/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004756	0000001	353.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004757	0000001	156.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000024	0000012	46.28	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000870	0000003	5040.00	08/12/2023	0000006241185	001040	000000	241.92	1	Conta Corrente	NULL
Secretaria de Saude	0000336	0000010	2187.50	08/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000342	0000010	8095.45	08/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004657	0000001	2780.00	08/12/2023	0000000090042	000639	000000	33.36	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004728	0000001	9975.85	08/12/2023	0000000090042	000639	000000	23.94	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002998	0000001	48755.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004028	0000003	13536.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004297	0000001	85.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004293	0000001	810.08	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004316	0000001	1576.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004030	0000002	2400.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003588	0000001	5474.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004559	0000001	271.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004645	0000001	725.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004647	0000001	270.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004648	0000001	60.00	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004649	0000001	1649.27	08/12/2023	0000000090042	000639	000000	19.79	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004653	0000001	484.00	08/12/2023	0000000090042	000639	000000	5.81	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004654	0000001	1191.00	08/12/2023	0000000090042	000639	000000	14.29	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004662	0000001	770.00	08/12/2023	0000000090042	000639	000000	9.24	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000045	0000010	24.10	08/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000409	0000010	2182.50	11/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000405	0000010	1975.00	11/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000415	0000008	2000.00	11/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002974	0000004	9500.00	11/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002973	0000007	2294.50	11/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002973	0000008	2294.50	11/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004801	0000001	600.00	11/12/2023	0000000090042	000639	000000	7.20	1	Conta Corrente	NULL
Secretaria de Saude	0004734	0000001	6193.05	11/12/2023	0000006241185	001040	000000	14.86	1	Conta Corrente	NULL
Secretaria de Saude	0004735	0000001	405.90	11/12/2023	0000006241185	001040	000000	0.97	1	Conta Corrente	NULL
Secretaria de Saude	0004737	0000001	27464.61	11/12/2023	0000006241185	001040	000000	65.92	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000408	0000009	1975.00	11/12/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000427	0000007	2000.00	11/12/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001635	0000007	4140.00	11/12/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001636	0000007	3060.00	11/12/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001637	0000007	6000.00	11/12/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004404	0000001	1700.00	11/12/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000340	0000010	6000.00	11/12/2023	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001167	0000008	8090.00	11/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000416	0000008	3970.00	11/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000417	0000010	3970.00	11/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002683	0000001	2310.00	11/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002683	0000002	2310.00	11/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002683	0000003	2310.00	11/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002683	0000004	1100.00	11/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002683	0000005	1210.00	11/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002683	0000006	1320.00	11/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002683	0000007	1320.00	11/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002683	0000008	2310.00	11/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002977	0000004	700.00	12/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004799	0000001	1975.00	12/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004816	0000001	11563.48	12/12/2023	0000000814296	004936	000000	2351.14	1	Conta Corrente	NULL
Secretaria de Administracao	0004817	0000001	7615.00	12/12/2023	0000000814296	004936	000000	1309.85	1	Conta Corrente	NULL
Secretaria de Administracao	0004863	0000001	2508.00	12/12/2023	0000000654310	004936	000000	702.24	1	Conta Corrente	NULL
Secretaria de Administracao	0001152	0000008	1000.00	12/12/2023	0000000090042	000639	000000	48.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000939	0000008	4000.00	12/12/2023	0000000090042	000639	000000	80.40	1	Conta Corrente	NULL
Gabinete do Prefeito	0004815	0000001	23905.83	12/12/2023	0000000814296	004936	000000	7450.45	1	Conta Corrente	NULL
Secretaria de Educacao	0000316	0000010	1200.00	12/12/2023	0000000090042	000639	000000	158.47	1	Conta Corrente	NULL
Secretaria de Educacao	0004818	0000001	6944.69	12/12/2023	0000000814296	004936	000000	1990.15	1	Conta Corrente	NULL
Secretaria de Educacao	0004819	0000001	695.00	12/12/2023	0000000814296	004936	000000	105.30	1	Conta Corrente	NULL
Secretaria de Educacao	0004820	0000001	5922.73	12/12/2023	0000000814296	004936	000000	2050.40	1	Conta Corrente	NULL
Secretaria de Educacao	0004821	0000001	930.00	12/12/2023	0000000814296	004936	000000	147.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004822	0000001	218955.25	12/12/2023	0000000814296	004936	000000	70385.87	1	Conta Corrente	NULL
Secretaria de Educacao	0004823	0000001	23236.00	12/12/2023	0000000814296	004936	000000	3510.78	1	Conta Corrente	NULL
Secretaria de Educacao	0004835	0000001	30028.46	12/12/2023	0000000814296	004936	000000	10157.19	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004376	0000001	4000.00	12/12/2023	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004696	0000001	219.89	12/12/2023	0000000443131	000639	000000	2.64	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004787	0000001	7180.00	12/12/2023	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004833	0000001	15509.42	12/12/2023	0000000814296	004936	000000	4095.32	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004834	0000001	9073.00	12/12/2023	0000000814296	004936	000000	1395.54	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004840	0000001	3740.00	12/12/2023	0000000814296	004936	000000	774.40	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004849	0000001	8800.00	12/12/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004850	0000001	1651.22	12/12/2023	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003995	0000001	2970.44	12/12/2023	0000000443131	000639	000000	35.65	1	Conta Corrente	NULL
Secretaria de Saude	0004752	0000001	2990.00	12/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004753	0000001	2990.00	12/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004782	0000001	1100.00	12/12/2023	0000000115266	000639	250719	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004783	0000001	1642.20	12/12/2023	0000000115266	000639	250717	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004824	0000001	1860.00	12/12/2023	0000000814296	004936	000000	295.20	1	Conta Corrente	NULL
Secretaria de Saude	0004825	0000001	27435.79	12/12/2023	0000000814296	004936	000000	6731.52	1	Conta Corrente	NULL
Secretaria de Saude	0004826	0000001	21171.00	12/12/2023	0000000814296	004936	000000	3390.83	1	Conta Corrente	NULL
Secretaria de Saude	0004827	0000001	26323.17	12/12/2023	0000000814296	004936	000000	7838.30	1	Conta Corrente	NULL
Secretaria de Saude	0004828	0000001	3279.05	12/12/2023	0000000814296	004936	000000	904.37	1	Conta Corrente	NULL
Secretaria de Saude	0004836	0000001	3419.50	12/12/2023	0000000814296	004936	000000	977.53	1	Conta Corrente	NULL
Secretaria de Saude	0004837	0000001	17160.00	12/12/2023	0000000814296	004936	000000	4864.85	1	Conta Corrente	NULL
Secretaria de Saude	0004838	0000001	4884.00	12/12/2023	0000000814296	004936	000000	1405.14	1	Conta Corrente	NULL
Secretaria de Saude	0004839	0000001	6075.85	12/12/2023	0000000814296	004936	000000	1487.65	1	Conta Corrente	NULL
Secretaria de Saude	0004841	0000001	2962.20	12/12/2023	0000000814296	004936	000000	600.88	1	Conta Corrente	NULL
Secretaria de Saude	0004842	0000001	661.00	12/12/2023	0000000814296	004936	000000	99.18	1	Conta Corrente	NULL
Secretaria de Saude	0004407	0000001	2348.20	12/12/2023	0000006241185	001040	000000	28.18	1	Conta Corrente	NULL
Secretaria de Saude	0004408	0000001	271.44	12/12/2023	0000006241185	001040	000000	3.26	1	Conta Corrente	NULL
Secretaria de Saude	0004363	0000001	1416.45	12/12/2023	0000006241185	001040	000000	17.00	1	Conta Corrente	NULL
Secretaria de Saude	0004412	0000001	841.45	12/12/2023	0000006241185	001040	000000	10.09	1	Conta Corrente	NULL
Secretaria de Saude	0004413	0000001	553.60	12/12/2023	0000006241185	001040	000000	6.65	1	Conta Corrente	NULL
Secretaria de Saude	0004414	0000001	136.80	12/12/2023	0000006241185	001040	000000	1.64	1	Conta Corrente	NULL
Secretaria de Saude	0003515	0000004	10800.00	12/12/2023	0000000115878	000639	000000	129.60	1	Conta Corrente	NULL
Secretaria de Saude	0004027	0000002	14850.00	12/12/2023	0000000115878	000639	000000	712.80	1	Conta Corrente	NULL
Secretaria de Saude	0002580	0000005	5400.00	12/12/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002581	0000005	2700.00	12/12/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002576	0000005	9450.00	12/12/2023	0000000115878	000639	000000	585.90	1	Conta Corrente	NULL
Secretaria de Saude	0002578	0000005	2700.00	12/12/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002579	0000005	5400.00	12/12/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000870	0000004	3360.00	12/12/2023	0000006241185	001040	000000	40.32	1	Conta Corrente	NULL
Secretaria de Saude	0001260	0000007	2682.00	12/12/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0001622	0000007	3630.00	12/12/2023	0000000090042	000639	000000	174.24	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004829	0000001	28665.10	12/12/2023	0000000814296	004936	000000	7964.66	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004830	0000001	16158.55	12/12/2023	0000000814296	004936	000000	3548.84	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0003655	0000003	4608.00	12/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004844	0000001	5662.70	12/12/2023	0000000814296	004936	000000	975.03	1	Conta Corrente	NULL
Secretaria de Financas	0004845	0000001	1255.00	12/12/2023	0000000814296	004936	000000	196.35	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004831	0000001	8832.70	12/12/2023	0000000814296	004936	000000	2473.16	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004832	0000001	17226.00	12/12/2023	0000000814296	004936	000000	2919.70	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0004843	0000001	4536.00	12/12/2023	0000000814296	004936	000000	1049.95	1	Conta Corrente	NULL
Secretaria de Financas	0002430	0000005	2500.00	12/12/2023	0000000090042	000639	000000	330.20	1	Conta Corrente	NULL
Secretaria de Financas	0000315	0000010	600.00	12/12/2023	0000000090042	000639	000000	73.73	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003993	0000001	8472.70	12/12/2023	0000000090042	000639	000000	101.67	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003994	0000001	1447.85	12/12/2023	0000000090042	000639	000000	17.37	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004847	0000001	3487.19	12/12/2023	0000000814296	004936	000000	898.05	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004848	0000001	5456.00	12/12/2023	0000000814296	004936	000000	823.68	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0004846	0000001	5150.00	12/12/2023	0000000814296	004936	000000	1138.27	1	Conta Corrente	NULL
Secretaria de Saude	0004124	0000001	11200.00	13/12/2023	0000006241185	001040	000000	2755.04	1	Conta Corrente	NULL
Secretaria de Saude	0004851	0000001	580.00	13/12/2023	0000006241185	001040	000000	6.96	1	Conta Corrente	NULL
Secretaria de Saude	0004812	0000001	4100.00	13/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004813	0000001	1345.00	13/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004861	0000001	225.00	13/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004862	0000001	1960.00	13/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004864	0000001	3327.87	14/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004865	0000001	3556.20	14/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004852	0000001	2750.00	14/12/2023	0000000115266	000639	000000	448.25	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004714	0000001	15000.00	15/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004020	0000001	10000.00	15/12/2023	0000000090034	000639	000000	480.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003490	0000003	2000.00	15/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000552	0000010	3880.00	15/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003197	0000001	5625.00	15/12/2023	0000000244619	081019	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003840	0000002	4500.00	18/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004968	0000001	1960.00	18/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004967	0000001	10419.71	18/12/2023	0000000407275	000639	000000	125.04	1	Conta Corrente	NULL
Secretaria de Saude	0003203	0000001	6000.00	18/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004578	0000001	10000.00	18/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001743	0000007	24158.52	19/12/2023	0000006720296	000410	000000	1836.04	1	Conta Corrente	NULL
Secretaria de Saude	0004002	0000001	50000.00	19/12/2023	0000000115266	000639	000000	3800.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004855	0000001	4205.00	19/12/2023	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004856	0000001	7836.50	19/12/2023	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004969	0000001	5850.00	19/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002431	0000006	1320.00	20/12/2023	0000000654310	004936	000000	99.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004870	0000001	6187.98	20/12/2023	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005013	0000001	66861.80	20/12/2023	0000000654310	004936	000000	5450.24	1	Conta Corrente	NULL
Secretaria de Educacao	0005018	0000001	12773.32	20/12/2023	0000000814296	004936	000000	2941.81	1	Conta Corrente	NULL
Secretaria de Educacao	0005019	0000001	1390.00	20/12/2023	0000000814296	004936	000000	105.30	1	Conta Corrente	NULL
Secretaria de Educacao	0005020	0000001	23140.75	20/12/2023	0000000814296	004936	000000	3597.56	1	Conta Corrente	NULL
Secretaria de Educacao	0005021	0000001	1860.00	20/12/2023	0000000814296	004936	000000	147.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005022	0000001	458366.01	20/12/2023	0000000814296	004936	000000	117505.84	1	Conta Corrente	NULL
Secretaria de Educacao	0005023	0000001	46472.00	20/12/2023	0000000814296	004936	000000	3787.98	1	Conta Corrente	NULL
Secretaria de Educacao	0005037	0000001	65996.11	20/12/2023	0000000814296	004936	000000	15236.55	1	Conta Corrente	NULL
Gabinete do Prefeito	0005057	0000001	48335.33	20/12/2023	0000000814296	004936	000000	15030.15	1	Conta Corrente	NULL
Secretaria de Administracao	0005010	0000001	3872.00	20/12/2023	0000000654310	004936	000000	480.48	1	Conta Corrente	NULL
Secretaria de Administracao	0005014	0000001	25290.92	20/12/2023	0000000814296	004936	000000	4692.49	1	Conta Corrente	NULL
Secretaria de Administracao	0005015	0000001	15230.00	20/12/2023	0000000814296	004936	000000	2333.46	1	Conta Corrente	NULL
Secretaria de Administracao	0005016	0000001	1050.00	20/12/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005017	0000001	675.00	20/12/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005051	0000001	957.12	20/12/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004557	0000001	10350.00	20/12/2023	0000000654310	004936	000000	1022.80	1	Conta Corrente	NULL
Secretaria de Saude	0005012	0000001	2828.26	20/12/2023	0000000090034	000639	000000	33.94	1	Conta Corrente	NULL
Secretaria de Saude	0005024	0000001	85.00	20/12/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005025	0000001	1580.00	20/12/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005026	0000001	3720.00	20/12/2023	0000000814296	004936	000000	656.80	1	Conta Corrente	NULL
Secretaria de Saude	0005027	0000001	63878.78	20/12/2023	0000000814296	004936	000000	12720.73	1	Conta Corrente	NULL
Secretaria de Saude	0005028	0000001	42182.00	20/12/2023	0000000814296	004936	000000	3438.18	1	Conta Corrente	NULL
Secretaria de Saude	0005029	0000001	72016.75	20/12/2023	0000000814296	004936	000000	16175.70	1	Conta Corrente	NULL
Secretaria de Saude	0005030	0000001	8787.10	20/12/2023	0000000814296	004936	000000	2817.16	1	Conta Corrente	NULL
Secretaria de Saude	0005038	0000001	6839.00	20/12/2023	0000000814296	004936	000000	1225.96	1	Conta Corrente	NULL
Secretaria de Saude	0005039	0000001	36828.00	20/12/2023	0000000814296	004936	000000	7756.68	1	Conta Corrente	NULL
Secretaria de Saude	0005040	0000001	11211.75	20/12/2023	0000000814296	004936	000000	2439.65	1	Conta Corrente	NULL
Secretaria de Saude	0005041	0000001	12237.20	20/12/2023	0000000814296	004936	000000	6953.10	1	Conta Corrente	NULL
Secretaria de Saude	0005043	0000001	6543.40	20/12/2023	0000000814296	004936	000000	1285.57	1	Conta Corrente	NULL
Secretaria de Saude	0005044	0000001	1322.00	20/12/2023	0000000814296	004936	000000	430.98	1	Conta Corrente	NULL
Secretaria de Saude	0005058	0000001	18880.35	20/12/2023	0000000814296	004936	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005059	0000001	25211.97	20/12/2023	0000000814296	004936	000000	1339.75	1	Conta Corrente	NULL
Secretaria de Saude	0005060	0000001	5018.19	20/12/2023	0000000654310	004936	000000	668.99	1	Conta Corrente	NULL
Secretaria de Saude	0005061	0000001	30532.50	20/12/2023	0000000654310	004936	000000	1308.52	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005035	0000001	31683.82	20/12/2023	0000000814296	004936	000000	6379.30	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005036	0000001	18146.00	20/12/2023	0000000814296	004936	000000	1395.54	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005042	0000001	6710.00	20/12/2023	0000000814296	004936	000000	738.10	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004325	0000002	3800.00	20/12/2023	0000000654310	004936	000000	302.40	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002436	0000006	5560.00	20/12/2023	0000000654310	004936	000000	421.20	1	Conta Corrente	NULL
Secretaria de Saude	0002459	0000006	1350.00	20/12/2023	0000000654310	004936	000000	717.45	1	Conta Corrente	NULL
Secretaria de Saude	0002463	0000006	11850.00	20/12/2023	0000000654310	004936	000000	7653.62	1	Conta Corrente	NULL
Secretaria de Saude	0002462	0000006	10560.00	20/12/2023	0000000654310	004936	000000	879.40	1	Conta Corrente	NULL
Secretaria de Saude	0002461	0000006	9395.00	20/12/2023	0000000654310	004936	000000	716.62	1	Conta Corrente	NULL
Secretaria de Saude	0002460	0000006	40420.00	20/12/2023	0000000654310	004936	000000	10029.96	1	Conta Corrente	NULL
Secretaria de Saude	0001623	0000007	12000.00	20/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000892	0000018	13294.00	20/12/2023	0000000090034	000639	000000	158.98	1	Conta Corrente	NULL
Secretaria de Saude	0000892	0000019	6663.48	20/12/2023	0000000090034	000639	000000	79.96	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0005049	0000001	6799.08	20/12/2023	0000000814296	004936	000000	2086.37	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0005050	0000001	10912.00	20/12/2023	0000000814296	004936	000000	1361.15	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0005048	0000001	11900.00	20/12/2023	0000000814296	004936	000000	1304.47	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004282	0000001	4500.00	20/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002425	0000006	1320.00	20/12/2023	0000000654310	004936	000000	99.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0005045	0000001	9072.00	20/12/2023	0000000814296	004936	000000	1049.95	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004985	0000001	4494.92	20/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004986	0000001	668.22	20/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0005011	0000001	8689.00	20/12/2023	0000000654310	004936	000000	715.36	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0005033	0000001	29136.00	20/12/2023	0000000814296	004936	000000	4653.53	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0005034	0000001	34452.00	20/12/2023	0000000814296	004936	000000	2997.55	1	Conta Corrente	NULL
Secretaria de Financas	0005046	0000001	11259.30	20/12/2023	0000000814296	004936	000000	1083.27	1	Conta Corrente	NULL
Secretaria de Financas	0005047	0000001	2510.00	20/12/2023	0000000814296	004936	000000	391.09	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005031	0000001	75021.00	20/12/2023	0000000814296	004936	000000	14322.03	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005032	0000001	32324.70	20/12/2023	0000000814296	004936	000000	3598.34	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002433	0000006	7560.00	20/12/2023	0000000654310	004936	000000	581.40	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005087	0000001	798.00	21/12/2023	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005088	0000001	1167.60	21/12/2023	0000000420298	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005089	0000001	1863.75	21/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005086	0000001	34611.52	21/12/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005092	0000001	8159.26	22/12/2023	0000000115266	000639	000000	97.91	1	Conta Corrente	NULL
Secretaria de Educacao	0005093	0000001	8516.60	22/12/2023	0000000115266	000639	000000	102.19	1	Conta Corrente	NULL
Secretaria de Educacao	0005053	0000001	3719.46	22/12/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004990	0000001	2750.00	22/12/2023	0000000115266	000639	000000	33.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005074	0000001	11976.57	22/12/2023	0000006720130	000410	000000	143.71	1	Conta Corrente	NULL
Secretaria de Educacao	0005076	0000001	8798.38	22/12/2023	0000006720130	000410	000000	105.57	1	Conta Corrente	NULL
Secretaria de Educacao	0005077	0000001	10997.05	22/12/2023	0000000115266	000639	000000	131.96	1	Conta Corrente	NULL
Secretaria de Educacao	0004871	0000001	78.00	22/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004877	0000001	675.00	22/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004940	0000002	392.49	22/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004866	0000001	555.00	22/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004794	0000001	4500.00	22/12/2023	0000000115266	000639	000000	54.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004810	0000001	815.00	22/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000105	0000012	1200.00	22/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000066	0000011	11000.00	22/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000033	253.45	22/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000034	23.11	22/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004668	0000001	180.00	22/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004513	0000001	7346.80	22/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004721	0000001	372.00	22/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004760	0000001	632.40	22/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004770	0000001	82.00	22/12/2023	0000006720130	000410	000000	0.98	1	Conta Corrente	NULL
Secretaria de Educacao	0004771	0000001	1370.00	22/12/2023	0000006720130	000410	000000	16.44	1	Conta Corrente	NULL
Secretaria de Educacao	0004772	0000001	2614.20	22/12/2023	0000000115266	000639	000000	6.27	1	Conta Corrente	NULL
Secretaria de Educacao	0004773	0000001	1637.00	22/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004774	0000001	2345.00	22/12/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004775	0000001	2689.00	22/12/2023	0000006720130	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004780	0000001	30.00	22/12/2023	0000000115266	000639	000000	4.80	1	Conta Corrente	NULL
Secretaria de Administracao	0004758	0000001	530.10	22/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000031	0000013	4655.00	22/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004419	0000001	5441.00	22/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000029	0000012	1162.48	22/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000046	0000010	4418.50	22/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000038	0000031	322.01	22/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000038	0000032	120.94	22/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000041	0000019	19614.86	22/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000041	0000020	1323.50	22/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000040	0000011	1340.43	22/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004853	0000001	1129.00	22/12/2023	0000000443131	000639	000000	13.55	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004869	0000001	39.00	22/12/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004800	0000001	250.00	22/12/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004761	0000001	120.90	22/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004809	0000001	140.00	22/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004744	0000001	150.00	22/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004745	0000001	90.00	22/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004746	0000001	150.00	22/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004747	0000001	150.00	22/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004748	0000001	90.00	22/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004790	0000001	90.00	22/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004797	0000001	280.00	22/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004777	0000001	245.00	22/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004759	0000001	855.60	22/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004868	0000001	270.99	22/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004872	0000001	2525.00	22/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004362	0000001	646.12	22/12/2023	0000006241185	001040	000000	7.75	1	Conta Corrente	NULL
Secretaria de Saude	0003429	0000001	8030.80	22/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001256	0000008	2048.00	22/12/2023	0000000115266	000639	000000	24.58	1	Conta Corrente	NULL
Secretaria de Saude	0001027	0000016	7214.16	22/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001027	0000017	12269.59	22/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003176	0000001	1357.00	22/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004784	0000001	300.00	22/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000553	0000010	2440.00	22/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004867	0000001	60.00	22/12/2023	0000000115266	000639	000000	0.72	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004875	0000001	170.00	22/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004658	0000001	100.00	22/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004762	0000001	55.80	22/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004766	0000001	700.00	22/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004781	0000001	1080.00	22/12/2023	0000000115266	000639	000000	172.80	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004795	0000001	250.00	22/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003091	0000004	3000.00	22/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003091	0000005	3000.00	22/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000042	0000022	2620.91	22/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000044	0000010	2182.78	22/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004986	0000002	722.15	22/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004985	0000002	4494.92	22/12/2023	0000000090042	000639	000000	53.93	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004811	0000001	1055.00	22/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004876	0000001	1690.00	22/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004779	0000001	1170.00	22/12/2023	0000000115266	000639	000000	187.20	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004740	0000001	1300.00	22/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004764	0000001	480.00	22/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004767	0000001	1962.00	22/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004671	0000001	3100.00	22/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004684	0000001	600.00	22/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002429	0000006	1800.00	22/12/2023	0000000115266	000639	000000	232.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002293	0000005	1500.00	22/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004716	0000001	240.00	22/12/2023	0000000115266	000639	000000	38.40	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004717	0000001	240.00	22/12/2023	0000000115266	000639	000000	38.40	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004718	0000001	1846.00	22/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004719	0000001	240.00	22/12/2023	0000000115266	000639	000000	38.40	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004720	0000001	240.00	22/12/2023	0000000115266	000639	000000	38.40	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004763	0000001	511.50	22/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004932	0000001	120.00	22/12/2023	0000000115266	000639	000000	19.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004933	0000001	120.00	22/12/2023	0000000115266	000639	000000	19.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004934	0000001	240.00	22/12/2023	0000000115266	000639	000000	38.40	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004935	0000001	240.00	22/12/2023	0000000115266	000639	000000	38.40	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004936	0000001	120.00	22/12/2023	0000000115266	000639	000000	19.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004937	0000001	240.00	22/12/2023	0000000115266	000639	000000	38.40	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004938	0000001	120.00	22/12/2023	0000000115266	000639	000000	19.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004710	0000001	120.00	22/12/2023	0000000115266	000639	000000	19.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004712	0000001	240.00	22/12/2023	0000000115266	000639	000000	38.40	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004713	0000001	240.00	22/12/2023	0000000115266	000639	000000	38.40	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004622	0000001	2000.00	22/12/2023	0000000115266	000639	000000	320.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004697	0000001	240.00	22/12/2023	0000000115266	000639	000000	38.40	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004698	0000001	240.00	22/12/2023	0000000115266	000639	000000	38.40	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004699	0000001	240.00	22/12/2023	0000000115266	000639	000000	38.40	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004700	0000001	120.00	22/12/2023	0000000115266	000639	000000	19.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004701	0000001	120.00	22/12/2023	0000000115266	000639	000000	19.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004702	0000001	360.00	22/12/2023	0000000115266	000639	000000	57.60	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004703	0000001	360.00	22/12/2023	0000000115266	000639	000000	57.60	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004704	0000001	360.00	22/12/2023	0000000115266	000639	000000	57.60	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004705	0000001	240.00	22/12/2023	0000000115266	000639	000000	38.40	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004706	0000001	360.00	22/12/2023	0000000115266	000639	000000	57.60	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004707	0000001	240.00	22/12/2023	0000000115266	000639	000000	38.40	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004708	0000001	120.00	22/12/2023	0000000115266	000639	000000	19.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004878	0000001	7242.00	26/12/2023	0000000442437	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004879	0000001	7242.00	26/12/2023	0000000442437	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004880	0000001	7242.00	26/12/2023	0000000442437	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004881	0000001	7242.00	26/12/2023	0000000442437	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004882	0000001	7242.00	26/12/2023	0000000442437	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004883	0000001	2000.00	26/12/2023	0000000442437	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004885	0000001	500.00	26/12/2023	0000000442437	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004886	0000001	500.00	26/12/2023	0000000442437	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004887	0000001	500.00	26/12/2023	0000000442437	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004888	0000001	500.00	26/12/2023	0000000442437	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004889	0000001	500.00	26/12/2023	0000000442437	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004890	0000001	500.00	26/12/2023	0000000442437	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004891	0000001	500.00	26/12/2023	0000000442453	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004892	0000001	500.00	26/12/2023	0000000442453	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004893	0000001	500.00	26/12/2023	0000000442453	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004894	0000001	500.00	26/12/2023	0000000442453	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004895	0000001	1000.00	26/12/2023	0000000442453	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004896	0000001	1500.00	26/12/2023	0000000442453	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004897	0000001	2000.00	26/12/2023	0000000442453	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004898	0000001	1000.00	26/12/2023	0000000442453	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004899	0000001	1000.00	26/12/2023	0000000442453	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004900	0000001	1000.00	26/12/2023	0000000442453	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004901	0000001	1000.00	26/12/2023	0000000442453	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004902	0000001	500.00	26/12/2023	0000000442453	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004903	0000001	500.00	26/12/2023	0000000442453	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004904	0000001	500.00	26/12/2023	0000000442453	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004905	0000001	500.00	26/12/2023	0000000442453	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004906	0000001	500.00	26/12/2023	0000000442453	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004907	0000001	500.00	26/12/2023	0000000442453	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004908	0000001	500.00	26/12/2023	0000000442453	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004909	0000001	500.00	26/12/2023	0000000442453	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004911	0000001	500.00	26/12/2023	0000000442453	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004912	0000001	500.00	26/12/2023	0000000442453	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004913	0000001	500.00	26/12/2023	0000000442453	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004914	0000001	500.00	26/12/2023	0000000442453	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004915	0000001	500.00	26/12/2023	0000000442453	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004916	0000001	500.00	26/12/2023	0000000442453	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004917	0000001	500.00	26/12/2023	0000000442453	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004918	0000001	500.00	26/12/2023	0000000442453	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004919	0000001	500.00	26/12/2023	0000000442453	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004920	0000001	500.00	26/12/2023	0000000442453	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004921	0000001	500.00	26/12/2023	0000000442453	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004922	0000001	500.00	26/12/2023	0000000442453	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004923	0000001	500.00	26/12/2023	0000000442453	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004924	0000001	500.00	26/12/2023	0000000442453	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004925	0000001	500.00	26/12/2023	0000000442453	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004926	0000001	500.00	26/12/2023	0000000442453	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004927	0000001	500.00	26/12/2023	0000000442453	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004928	0000001	2479.45	26/12/2023	0000000442437	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004929	0000001	2479.45	26/12/2023	0000000442437	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005070	0000001	15263.20	26/12/2023	0000000090034	000639	000000	183.16	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005071	0000001	8168.20	26/12/2023	0000000090034	000639	000000	98.02	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005072	0000001	10712.15	26/12/2023	0000000090034	000639	000000	128.55	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005073	0000001	10610.00	26/12/2023	0000000090034	000639	000000	127.31	1	Conta Corrente	NULL
Secretaria de Administracao	0005250	0000001	13799.59	26/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005219	0000001	12380.02	27/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005220	0000001	8799.17	27/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005221	0000001	6017.21	27/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005222	0000001	8044.00	27/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005223	0000001	6764.17	27/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005224	0000001	6040.14	27/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005225	0000001	16406.81	27/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005260	0000001	14295.27	27/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000416	0000009	3970.00	27/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000417	0000011	3970.00	27/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000340	0000011	6000.00	27/12/2023	0000000146749	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001167	0000009	8090.00	27/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004661	0000001	12137.75	27/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005265	0000001	762.20	27/12/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005063	0000001	5301.40	27/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005098	0000001	390.60	27/12/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005145	0000001	390.60	27/12/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005146	0000001	9575.37	27/12/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005159	0000001	2535.11	27/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005160	0000001	2359.21	27/12/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005162	0000001	82654.94	27/12/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005204	0000001	2535.11	27/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005205	0000001	2583.54	27/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005207	0000001	81706.86	27/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005127	0000001	2535.11	27/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005128	0000001	2359.21	27/12/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005130	0000001	81684.64	27/12/2023	0000000430056	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005116	0000001	14040.98	27/12/2023	0000000430056	000639	000000	583.33	1	Conta Corrente	NULL
Secretaria de Educacao	0005255	0000001	699.00	27/12/2023	0000000115266	000639	000000	8.39	1	Conta Corrente	NULL
Secretaria de Saude	0002973	0000009	2294.50	27/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002973	0000010	2294.50	27/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002974	0000005	9500.00	27/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002712	0000003	365.68	27/12/2023	0000006241185	001040	000000	4.39	1	Conta Corrente	NULL
Secretaria de Saude	0002718	0000002	440.00	27/12/2023	0000006241185	001040	000000	5.28	1	Conta Corrente	NULL
Secretaria de Saude	0002716	0000002	547.45	27/12/2023	0000006241185	001040	000000	6.57	1	Conta Corrente	NULL
Secretaria de Saude	0002464	0000006	350.00	27/12/2023	0000000115266	000639	250722	43.75	1	Conta Corrente	NULL
Secretaria de Saude	0002252	0000001	3971.06	27/12/2023	0000006241185	001040	000000	47.65	1	Conta Corrente	NULL
Secretaria de Saude	0002245	0000001	223.80	27/12/2023	0000006241185	001040	000000	2.69	1	Conta Corrente	NULL
Secretaria de Saude	0002246	0000001	406.38	27/12/2023	0000006241185	001040	000000	4.88	1	Conta Corrente	NULL
Secretaria de Saude	0001127	0000002	1485.56	27/12/2023	0000000090034	000639	000000	17.83	1	Conta Corrente	NULL
Secretaria de Saude	0000850	0000002	328.74	27/12/2023	0000006241185	001040	000000	3.94	1	Conta Corrente	NULL
Secretaria de Saude	0000415	0000009	2000.00	27/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000405	0000011	1975.00	27/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003423	0000001	254.80	27/12/2023	0000006241185	001040	000000	3.05	1	Conta Corrente	NULL
Secretaria de Saude	0003424	0000001	223.80	27/12/2023	0000006241185	001040	000000	2.69	1	Conta Corrente	NULL
Secretaria de Saude	0004116	0000003	187.00	27/12/2023	0000006241185	001040	000000	2.24	1	Conta Corrente	NULL
Secretaria de Saude	0004361	0000001	2349.24	27/12/2023	0000006241185	001040	000000	28.19	1	Conta Corrente	NULL
Secretaria de Saude	0004409	0000001	455.60	27/12/2023	0000006241185	001040	000000	5.47	1	Conta Corrente	NULL
Secretaria de Saude	0004410	0000001	246.44	27/12/2023	0000006241185	001040	000000	2.96	1	Conta Corrente	NULL
Secretaria de Saude	0004553	0000001	2349.00	27/12/2023	0000006241185	001040	000000	28.19	1	Conta Corrente	NULL
Secretaria de Saude	0004939	0000001	220.00	27/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004947	0000001	9080.80	27/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004742	0000001	350.00	27/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004680	0000001	23930.77	27/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004580	0000001	1309.00	27/12/2023	0000006241185	001040	000000	15.71	1	Conta Corrente	NULL
Secretaria de Saude	0004860	0000001	181.80	27/12/2023	0000006241185	001040	000000	2.18	1	Conta Corrente	NULL
Secretaria de Saude	0005067	0000001	20380.20	27/12/2023	0000006241185	001040	000000	244.56	1	Conta Corrente	NULL
Secretaria de Saude	0005075	0000001	21293.10	27/12/2023	0000006241185	001040	000000	255.52	1	Conta Corrente	NULL
Secretaria de Saude	0005211	0000001	1173.55	27/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005251	0000001	1265.94	27/12/2023	0000000090034	000639	000000	15.19	1	Conta Corrente	NULL
Secretaria de Saude	0005252	0000001	578.25	27/12/2023	0000000090034	000639	000000	6.94	1	Conta Corrente	NULL
Secretaria de Saude	0005134	0000001	1173.56	27/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004754	0000001	699.00	27/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004945	0000001	5273.60	27/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004951	0000001	2375.00	27/12/2023	0000000407275	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004655	0000001	230.25	27/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002567	0000001	561.50	27/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000427	0000008	2000.00	27/12/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000408	0000010	1975.00	27/12/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005085	0000001	1281.48	27/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001154	0000005	6006.50	27/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004687	0000001	4240.70	27/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004118	0000001	13498.65	27/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005254	0000001	3600.00	27/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004017	0000001	15060.00	27/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005256	0000001	699.00	27/12/2023	0000000115266	000639	000000	8.39	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000409	0000011	2182.85	27/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002428	0000006	400.00	27/12/2023	0000000115266	000639	250723	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002427	0000006	450.00	27/12/2023	0000000115266	000639	250726	56.25	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002426	0000006	400.00	27/12/2023	0000000115266	000639	250724	50.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002434	0000006	400.00	27/12/2023	0000000115266	000639	250725	50.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004709	0000001	120.00	27/12/2023	0000000090034	000639	000000	19.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004574	0000001	38000.00	27/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004859	0000001	714.00	27/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004952	0000001	2019.00	27/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004953	0000001	1873.00	27/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004627	0000001	8110.00	27/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004802	0000001	430.00	27/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004804	0000001	200.00	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004808	0000001	1750.00	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004785	0000001	751.56	28/12/2023	0000000090034	000639	000000	9.02	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004796	0000001	1250.00	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0005103	0000001	7327.32	28/12/2023	0000000090034	000639	000000	299.10	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0005119	0000001	1824.69	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0005140	0000001	3407.41	28/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0005150	0000001	7039.62	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0005171	0000001	3596.68	28/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0005217	0000001	3407.41	28/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0005109	0000001	1905.12	28/12/2023	0000000090034	000639	000000	59.82	1	Conta Corrente	NULL
Secretaria Munic. de Planejamento e Desenvolviment	0005156	0000001	1905.12	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004993	0000001	320.00	28/12/2023	0000000090034	000639	000000	3.84	1	Conta Corrente	NULL
Secretaria de Financas	0000714	0000011	8500.00	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000016	0000012	93.77	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005105	0000001	527.10	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005121	0000001	1155.00	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005125	0000001	982.43	28/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005152	0000001	527.10	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005157	0000001	807.48	28/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005202	0000001	982.43	28/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002067	0000001	330.00	28/12/2023	0000000090034	000639	000000	3.96	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0000045	0000011	6.06	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004421	0000001	1320.00	28/12/2023	0000000090034	000639	000000	211.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004240	0000003	534.21	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004954	0000001	5550.00	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004956	0000001	120.00	28/12/2023	0000000090034	000639	000000	19.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004957	0000001	60.00	28/12/2023	0000000090034	000639	000000	9.60	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004958	0000001	120.00	28/12/2023	0000000090034	000639	000000	19.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004959	0000001	120.00	28/12/2023	0000000090034	000639	000000	19.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004960	0000001	120.00	28/12/2023	0000000090034	000639	000000	19.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004961	0000001	120.00	28/12/2023	0000000115266	000639	000000	19.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004962	0000001	120.00	28/12/2023	0000000090034	000639	000000	19.20	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004965	0000001	24.09	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004965	0000002	17.05	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0005108	0000001	2499.00	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0005155	0000001	2079.00	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0005107	0000001	2291.52	28/12/2023	0000000090034	000639	000000	179.46	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0005114	0000001	277.20	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0005124	0000001	516.00	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0005154	0000001	2291.52	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0004930	0000001	240.00	28/12/2023	0000000090034	000639	000000	11.52	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0004930	0000002	240.00	28/12/2023	0000000090034	000639	000000	11.52	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0004930	0000003	160.00	28/12/2023	0000000090034	000639	000000	7.68	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005262	0000001	10000.00	28/12/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0000553	0000011	2440.00	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004017	0000002	5.36	28/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0002674	0000001	1750.00	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005005	0000001	123.00	28/12/2023	0000000090034	000639	000000	1.48	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005069	0000001	100.00	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000027	0000012	93.77	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000026	0000022	46.28	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000026	0000023	64.19	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000026	0000024	345.45	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000043	0000011	34.51	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000042	0000020	197.93	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0000042	0000021	146.28	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004238	0000007	1821.02	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004238	0000008	93.77	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004238	0000009	187.54	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004805	0000001	160.00	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005102	0000001	6788.19	28/12/2023	0000000090034	000639	000000	418.74	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005118	0000001	1587.60	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005120	0000001	342.50	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005139	0000001	10412.57	28/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005149	0000001	6649.59	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005170	0000001	10975.04	28/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005216	0000001	10412.57	28/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002087	0000002	2654.00	28/12/2023	0000000090034	000639	000000	31.85	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0002734	0000003	3800.00	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000039	0000012	48.21	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000038	0000030	79.52	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000023	0000034	5.95	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000023	0000035	82.57	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000023	0000036	93.77	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000023	0000037	93.77	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001635	0000008	6210.00	28/12/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001978	0000008	1700.00	28/12/2023	0000000432733	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001978	0000009	850.00	28/12/2023	0000000432733	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004803	0000001	80.00	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004404	0000002	5100.00	28/12/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004405	0000001	6000.00	28/12/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004978	0000001	130.20	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004982	0000001	337.88	28/12/2023	0000000443131	000639	000000	4.05	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004992	0000001	383.39	28/12/2023	0000000443131	000639	000000	4.60	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005094	0000001	650.00	28/12/2023	0000000432733	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005104	0000001	3895.50	28/12/2023	0000000090034	000639	000000	299.10	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005106	0000001	1584.00	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005141	0000001	4947.52	28/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005151	0000001	3810.66	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005153	0000001	1408.00	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005172	0000001	4856.28	28/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005218	0000001	4947.52	28/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005135	0000001	1425.00	28/12/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005136	0000001	1089.38	28/12/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005137	0000001	7390.68	28/12/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005138	0000001	1773.76	28/12/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005147	0000001	8793.12	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005148	0000001	277.62	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005163	0000001	8661.46	28/12/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005164	0000001	10987.84	28/12/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005165	0000001	873.85	28/12/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005166	0000001	2004.70	28/12/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005167	0000001	1392.42	28/12/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005168	0000001	6853.18	28/12/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005169	0000001	1935.01	28/12/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005208	0000001	8544.68	28/12/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005209	0000001	9792.81	28/12/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005210	0000001	914.21	28/12/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005064	0000001	7950.00	28/12/2023	0000000090034	000639	000000	95.40	1	Conta Corrente	NULL
Secretaria de Saude	0005261	0000001	810.00	28/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005263	0000001	13840.00	28/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005230	0000001	23509.70	28/12/2023	0000006241185	001040	000000	56.42	1	Conta Corrente	NULL
Secretaria de Saude	0005231	0000001	5897.85	28/12/2023	0000006241185	001040	000000	14.15	1	Conta Corrente	NULL
Secretaria de Saude	0005232	0000001	282.90	28/12/2023	0000006241185	001040	000000	0.69	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000005	0000011	81.45	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000005	0000012	86.79	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005212	0000001	1425.00	28/12/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005213	0000001	1089.38	28/12/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005214	0000001	7390.68	28/12/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005215	0000001	1773.76	28/12/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005083	0000001	1630.00	28/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005100	0000001	9085.72	28/12/2023	0000000090034	000639	000000	59.82	1	Conta Corrente	NULL
Secretaria de Saude	0005101	0000001	277.62	28/12/2023	0000000090034	000639	000000	59.82	1	Conta Corrente	NULL
Secretaria de Saude	0005110	0000001	8488.20	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005111	0000001	2217.60	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005112	0000001	2173.50	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005113	0000001	2446.50	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005117	0000001	2114.70	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005122	0000001	73.50	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005131	0000001	8544.68	28/12/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005132	0000001	9792.81	28/12/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005133	0000001	914.21	28/12/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000024	0000013	40.33	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000008	0000011	86.79	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000008	0000012	81.45	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004694	0000001	84.22	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004977	0000001	595.20	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004980	0000001	1400.00	28/12/2023	0000006241185	001040	000000	16.80	1	Conta Corrente	NULL
Secretaria de Saude	0004981	0000001	2315.95	28/12/2023	0000006241185	001040	000000	27.80	1	Conta Corrente	NULL
Secretaria de Saude	0004983	0000001	3707.66	28/12/2023	0000006241185	001040	000000	44.49	1	Conta Corrente	NULL
Secretaria de Saude	0004991	0000001	292.08	28/12/2023	0000006241185	001040	000000	3.50	1	Conta Corrente	NULL
Secretaria de Saude	0004995	0000001	790.00	28/12/2023	0000006241185	001040	000000	9.48	1	Conta Corrente	NULL
Secretaria de Saude	0004854	0000001	773.00	28/12/2023	0000000090034	000639	000000	9.28	1	Conta Corrente	NULL
Secretaria de Saude	0004858	0000001	3718.80	28/12/2023	0000006241185	001040	000000	44.62	1	Conta Corrente	NULL
Secretaria de Saude	0004806	0000001	120.00	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004027	0000003	5550.00	28/12/2023	0000000090034	000639	000000	66.60	1	Conta Corrente	NULL
Secretaria de Saude	0003515	0000005	6750.00	28/12/2023	0000000115878	000639	000000	81.00	1	Conta Corrente	NULL
Secretaria de Saude	0000106	0000012	1400.00	28/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002366	0000004	93.77	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001665	0000001	320.00	28/12/2023	0000000090034	000639	000000	3.84	1	Conta Corrente	NULL
Secretaria de Saude	0002733	0000003	3800.00	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002769	0000010	93.77	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002769	0000011	93.77	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002579	0000006	5400.00	28/12/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002578	0000006	1350.00	28/12/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002547	0000004	1200.00	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002547	0000005	1100.00	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002547	0000006	400.00	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002576	0000006	14850.00	28/12/2023	0000000090034	000639	000000	920.70	1	Conta Corrente	NULL
Secretaria de Saude	0002581	0000006	1350.00	28/12/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002580	0000006	1350.00	28/12/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005264	0000001	686.00	28/12/2023	0000000090034	000639	000000	8.23	1	Conta Corrente	NULL
Secretaria de Educacao	0005123	0000001	126.00	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005144	0000001	291.90	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005099	0000001	9759.12	28/12/2023	0000000090034	000639	000000	1525.59	1	Conta Corrente	NULL
Secretaria de Educacao	0005115	0000001	277.20	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005097	0000001	291.90	28/12/2023	0000000090034	000639	000000	59.82	1	Conta Corrente	NULL
Secretaria de Educacao	0005084	0000001	880.00	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004998	0000001	2339.40	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005004	0000001	3875.00	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004976	0000001	846.30	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004798	0000001	1980.00	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004807	0000001	40.00	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004751	0000002	651.05	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004751	0000003	77.03	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004941	0000001	776.52	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004943	0000001	3630.60	28/12/2023	0000000090034	000639	000000	8.71	1	Conta Corrente	NULL
Secretaria de Educacao	0004940	0000001	394.41	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000021	0000012	93.77	28/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000020	0000013	46.28	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000017	0000011	9.55	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000007	0000011	88.34	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000007	0000012	88.13	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000004	0000012	81.45	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000004	0000013	86.79	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000006	0000009	203.41	28/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000006	0000010	203.41	28/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000036	0000032	3635.61	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000035	0000012	86.11	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000037	0000011	1730.26	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000022	0000012	219.61	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000032	0000011	422.44	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004695	0000002	1241.45	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004681	0000001	1336.00	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004692	0000002	1855.53	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004003	0000001	566.22	28/12/2023	0000000090034	000639	000000	6.79	1	Conta Corrente	NULL
Secretaria de Administracao	0004979	0000001	167.40	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000552	0000011	5156.00	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000148	0000001	7020.00	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000009	0000012	93.77	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000001	0000011	86.79	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000001	0000012	86.79	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000001	0000013	81.45	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000028	0000012	330.09	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000011	0000012	109.50	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005095	0000001	10571.40	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005142	0000001	10040.45	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000002	0000032	86.79	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005276	0000001	4691.88	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005226	0000001	81.45	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005226	0000002	183.25	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005226	0000003	173.86	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005226	0000004	84.46	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005226	0000005	86.79	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005227	0000001	289.44	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000003	0000011	86.79	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000003	0000012	81.45	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000013	0000025	281.92	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000030	0000010	1003.05	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005096	0000001	3198.30	28/12/2023	0000000090034	000639	000000	59.82	1	Conta Corrente	NULL
Secretaria de Administracao	0005126	0000001	2811.29	28/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005129	0000001	1058.53	28/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005143	0000001	3198.30	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005158	0000001	2664.14	28/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005161	0000001	1018.22	28/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005203	0000001	2811.29	28/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005206	0000001	1058.53	28/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004942	0000001	73.13	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004750	0000002	10000.00	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004693	0000002	684.60	28/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003103	0000004	4000.00	28/12/2023	0000000090034	000639	000000	192.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001262	0000009	2600.00	28/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001163	0000009	286.40	29/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001151	0000010	4799.34	29/12/2023	0000000090042	000639	000000	230.37	1	Conta Corrente	NULL
Secretaria de Administracao	0001162	0000007	4317.45	29/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001162	0000008	3317.50	29/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003740	0000014	341.44	29/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003740	0000015	56.00	29/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004946	0000001	2867.60	29/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004964	0000001	882.44	29/12/2023	0000000090034	000639	002532	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000013	0000026	236.75	29/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005250	0000002	8600.42	29/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005250	0000003	312.37	29/12/2023	0000000106844	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005250	0000004	0.21	29/12/2023	0000000090069	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005250	0000005	1463.53	29/12/2023	0000000018414	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005239	0000001	3265.65	29/12/2023	0000000090034	000639	000000	7.84	1	Conta Corrente	NULL
Secretaria de Administracao	0005281	0000001	120.00	29/12/2023	0000000115266	000639	000000	5.76	1	Conta Corrente	NULL
Secretaria de Administracao	0005281	0000002	240.00	29/12/2023	0000000115266	000639	000000	11.52	1	Conta Corrente	NULL
Secretaria de Administracao	0005281	0000003	240.00	29/12/2023	0000000115266	000639	000000	11.52	1	Conta Corrente	NULL
Secretaria de Administracao	0005291	0000001	242.00	29/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005292	0000001	1305.00	29/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005318	0000001	6.73	29/12/2023	0000002831430	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005319	0000001	4412.53	29/12/2023	0000000390062	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005320	0000001	570.67	29/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005324	0000001	1.00	29/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005325	0000001	391.00	29/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005326	0000001	916.49	29/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005233	0000001	2883.84	29/12/2023	0000000090034	000639	000000	6.92	1	Conta Corrente	NULL
Secretaria de Administracao	0000059	0000005	4000.00	29/12/2023	0000000090042	000639	000000	156.40	1	Conta Corrente	NULL
Gabinete do Prefeito	0000411	0000005	11950.00	29/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000337	0000011	5007.45	29/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000338	0000012	1615.50	29/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000335	0000011	2843.10	29/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000149	0000011	797.00	29/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000149	0000012	555.00	29/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000144	0000016	11.00	29/12/2023	0000006720296	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000144	0000017	1140.45	29/12/2023	0000000711678	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000144	0000018	83.10	29/12/2023	0000000711678	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000139	0000066	12082.57	29/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005002	0000001	475.00	29/12/2023	0000000115266	000639	000000	5.70	1	Conta Corrente	NULL
Secretaria de Educacao	0000316	0000011	1200.00	29/12/2023	0000000090034	000639	000000	158.47	1	Conta Corrente	NULL
Secretaria de Educacao	0003874	0000001	2040.00	29/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004125	0000001	8655.00	29/12/2023	0000000090042	000639	000000	103.86	1	Conta Corrente	NULL
Secretaria de Educacao	0004659	0000002	6466.46	29/12/2023	0000000433594	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003840	0000003	4500.00	29/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003197	0000002	5625.00	29/12/2023	0000000244619	081019	000000	67.50	1	Conta Corrente	NULL
Secretaria de Educacao	0004972	0000001	9498.23	29/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005052	0000001	3033.67	29/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004988	0000001	3159.88	29/12/2023	0000000090034	000639	000000	37.92	1	Conta Corrente	NULL
Secretaria de Educacao	0004989	0000001	2990.30	29/12/2023	0000000090034	000639	000000	35.88	1	Conta Corrente	NULL
Secretaria de Educacao	0005241	0000001	13416.46	29/12/2023	0000000090034	000639	000000	32.20	1	Conta Corrente	NULL
Secretaria de Educacao	0005242	0000001	27602.08	29/12/2023	0000000146749	000639	000000	66.24	1	Conta Corrente	NULL
Secretaria de Educacao	0005244	0000001	1365.64	29/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003203	0000002	6000.00	29/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002068	0000001	3828.63	29/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002253	0000001	2806.71	29/12/2023	0000000090042	000639	000000	33.68	1	Conta Corrente	NULL
Secretaria de Saude	0002412	0000002	11.00	29/12/2023	0000006241193	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000342	0000011	10572.55	29/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000336	0000011	2415.00	29/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001166	0000003	3216.16	29/12/2023	0000000115266	000639	000000	38.59	1	Conta Corrente	NULL
Secretaria de Saude	0001166	0000004	10687.82	29/12/2023	0000000115266	000639	000000	128.26	1	Conta Corrente	NULL
Secretaria de Saude	0001027	0000018	5585.68	29/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001259	0000008	2706.00	29/12/2023	0000000115266	000639	000000	32.47	1	Conta Corrente	NULL
Secretaria de Saude	0001259	0000009	751.00	29/12/2023	0000000090042	000639	000000	9.02	1	Conta Corrente	NULL
Secretaria de Saude	0003601	0000003	3020.00	29/12/2023	0000000090042	000639	000000	1114.13	1	Conta Corrente	NULL
Secretaria de Saude	0003892	0000004	168.00	29/12/2023	0000000115878	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004789	0000001	1496.00	29/12/2023	0000006241185	001040	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004996	0000001	2500.00	29/12/2023	0000000090034	000639	000000	400.00	1	Conta Corrente	NULL
Secretaria de Saude	0004949	0000001	90.00	29/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004950	0000001	90.00	29/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004973	0000001	2045.40	29/12/2023	0000000115266	000639	000000	24.54	1	Conta Corrente	NULL
Secretaria de Saude	0004680	0000002	13544.05	29/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004390	0000001	4217.63	29/12/2023	0000000115266	000639	000000	50.61	1	Conta Corrente	NULL
Secretaria de Saude	0005229	0000001	1008.60	29/12/2023	0000000090034	000639	000000	2.42	1	Conta Corrente	NULL
Secretaria de Saude	0005247	0000001	19600.00	29/12/2023	0000006241185	001040	000000	235.20	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005237	0000001	123.07	29/12/2023	0000000090034	000639	000000	0.30	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005238	0000001	4428.00	29/12/2023	0000000443131	000639	000000	10.63	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005246	0000001	15930.00	29/12/2023	0000000443131	000639	000000	191.16	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005248	0000001	20607.50	29/12/2023	0000000443131	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0005091	0000001	3965.00	29/12/2023	0000000090042	000639	000000	47.58	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004814	0000001	90.00	29/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0004667	0000001	2700.00	29/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005090	0000001	3965.00	29/12/2023	0000000090042	000639	000000	47.58	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004293	0000002	3219.83	29/12/2023	0000000090042	000639	000000	48.36	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0001772	0000001	200.00	29/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005240	0000001	7438.51	29/12/2023	0000000090034	000639	000000	17.85	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004984	0000001	400.00	29/12/2023	0000000090034	000639	000000	4.80	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004873	0000001	1140.00	29/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0004238	0000010	93.77	29/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005315	0000001	187.54	29/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005054	0000001	15658.42	29/12/2023	0000000090034	000639	000000	187.90	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0005055	0000001	11794.50	29/12/2023	0000000090034	000639	000000	141.53	1	Conta Corrente	NULL
Secretaria de Servicos Urbanos	0003439	0000001	4300.00	29/12/2023	0000000090042	000639	000000	51.60	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0004930	0000004	160.00	29/12/2023	0000000115266	000639	000000	7.68	1	Conta Corrente	NULL
Procuradoria Geral do Municipio	0004930	0000005	100.00	29/12/2023	0000000115266	000639	000000	4.80	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004963	0000001	5400.00	29/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004948	0000001	3962.80	29/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0004631	0000001	11300.00	29/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0003595	0000001	2000.00	29/12/2023	0000000090042	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Turismo, Cultura e Desportos	0002269	0000001	13600.00	29/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004999	0000001	773.00	29/12/2023	0000000115266	000639	000000	9.28	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004994	0000001	4890.00	29/12/2023	0000000090042	000639	000000	58.68	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0005003	0000001	1315.92	29/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000315	0000011	600.00	29/12/2023	0000000090034	000639	000000	73.73	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0005234	0000001	166.05	29/12/2023	0000000090034	000639	000000	0.40	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0005235	0000001	1414.50	29/12/2023	0000000090034	000639	000000	3.39	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0005236	0000001	46219.00	29/12/2023	0000000090034	000639	000000	110.93	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004986	0000003	2788.71	29/12/2023	0000000090034	000639	000000	42.13	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004987	0000001	2331.38	29/12/2023	0000000090034	000639	000000	27.98	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004792	0000001	3200.00	29/12/2023	0000000115266	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004931	0000001	85.00	29/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004944	0000001	1764.00	29/12/2023	0000000090034	000639	000000	0.00	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004768	0000001	5382.00	29/12/2023	0000000090042	000639	000000	64.58	1	Conta Corrente	NULL
Secretaria de Servicos Rurais	0004769	0000001	4230.00	29/12/2023	0000000090042	000639	000000	50.76	1	Conta Corrente	NULL

Quantidade de Registros: 7358

Última atualização: 11/06/2024