de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Secretaria de Administracao	0000030	0000001	682.00	06/01/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	Diversos/Tributos
Fundo Municipal de Saude	0000002	0000001	218.40	09/01/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Fundo Municipal de Saude	0000003	0000001	218.40	09/01/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Fundo Municipal de Saude	0000006	0000001	218.40	09/01/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Fundo Municipal de Saude	0000048	0000001	218.40	09/01/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Secretaria de Administracao	0000028	0000001	2763.32	10/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Administracao	0000081	0000001	9411.26	10/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Secretaria Chefe do Gabinete do Prefeito	0000079	0000001	863.00	10/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria Chefe do Gabinete do Prefeito	0000080	0000001	1123.20	10/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Secretaria de Financas	0000101	0000001	0.71	10/01/2023	0000000118524	008672	000000	0.00	1	Conta Corrente	Contribuicao Inter. Dom. Economico - CIDE
Secretaria de Financas	0000104	0000001	7529.46	10/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Financas	0000154	0000001	34786.95	10/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Financas	0000300	0000001	6671.27	10/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de InfraEstrutura	0000037	0000001	1925.00	10/01/2023	0000001053876	008672	000000	308.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de InfraEstrutura	0000038	0000001	1100.00	10/01/2023	0000001053876	008672	000000	176.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de InfraEstrutura	0000039	0000001	2200.00	10/01/2023	0000001053876	008672	000000	352.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de InfraEstrutura	0000040	0000001	1500.00	10/01/2023	0000001053876	008672	000000	240.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de InfraEstrutura	0000043	0000001	495.00	10/01/2023	0000001053876	008672	000000	79.20	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de InfraEstrutura	0000044	0000001	1210.00	10/01/2023	0000001053876	008672	000000	193.60	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de InfraEstrutura	0000045	0000001	770.00	10/01/2023	0000001053876	008672	000000	123.20	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de InfraEstrutura	0000046	0000001	935.00	10/01/2023	0000001053876	008672	000000	149.60	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de InfraEstrutura	0000047	0000001	440.00	10/01/2023	0000001053876	008672	000000	70.40	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de InfraEstrutura	0000049	0000001	1100.00	10/01/2023	0000001053876	008672	000000	176.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de InfraEstrutura	0000050	0000001	1210.00	10/01/2023	0000001053876	008672	000000	193.60	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de InfraEstrutura	0000051	0000001	1100.00	10/01/2023	0000001053876	008672	000000	176.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de InfraEstrutura	0000052	0000001	825.00	10/01/2023	0000001053876	008672	000000	132.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de InfraEstrutura	0000053	0000001	660.00	10/01/2023	0000001053876	008672	000000	105.60	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de InfraEstrutura	0000054	0000001	935.00	10/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de InfraEstrutura	0000054	0000002	935.00	10/01/2023	0000001053876	008672	000000	149.60	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de InfraEstrutura	0000056	0000001	770.00	10/01/2023	0000001053876	008672	000000	123.20	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de InfraEstrutura	0000061	0000001	990.00	10/01/2023	0000001053876	008672	000000	158.40	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de InfraEstrutura	0000062	0000001	1210.00	10/01/2023	0000001053876	008672	000000	193.60	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de InfraEstrutura	0000068	0000001	385.00	10/01/2023	0000001053876	008672	000000	61.60	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de InfraEstrutura	0000069	0000001	990.00	10/01/2023	0000001053876	008672	000000	158.40	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de InfraEstrutura	0000070	0000001	825.00	10/01/2023	0000001053876	008672	000000	132.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Educacao , Cultura e Turismo	0000088	0000001	36.88	10/01/2023	0000000564320	034576	000000	0.00	1	Conta Corrente	Transporte Escolar Estadual
Secretaria de Educacao , Cultura e Turismo	0000032	0000001	350.00	11/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de InfraEstrutura	0000033	0000001	825.00	11/01/2023	0000001053876	008672	000000	132.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de InfraEstrutura	0000036	0000001	1280.00	11/01/2023	0000001053876	008672	000000	204.80	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Fundo Municipal de Saude	0000071	0000001	612.00	11/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Fundo Municipal de Saude	0000072	0000001	1044.00	11/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Fundo Municipal de Saude	0000073	0000001	738.00	11/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Fundo Municipal de Saude	0000008	0000001	1500.00	11/01/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Fundo Municipal de Saude	0000018	0000001	1320.00	11/01/2023	0000000084255	008672	000000	101.64	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Fundo Municipal de Saude	0000019	0000001	3380.00	11/01/2023	0000000084255	008672	000000	263.98	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Fundo Municipal de Saude	0000020	0000001	3830.00	11/01/2023	0000000084255	008672	000000	310.99	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Fundo Municipal de Saude	0000021	0000001	3180.00	11/01/2023	0000000084255	008672	000000	244.86	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Fundo Municipal de Saude	0000022	0000001	1384.00	11/01/2023	0000000084255	008672	000000	106.56	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Fundo Municipal de Saude	0000023	0000001	2725.00	11/01/2023	0000000084255	008672	000000	209.82	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Fundo Municipal de Saude	0000024	0000001	12320.00	11/01/2023	0000000084255	008672	000000	2037.59	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Fundo Municipal de Saude	0000025	0000001	3224.00	11/01/2023	0000000084255	008672	000000	223.84	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Fundo Municipal de Saude	0000026	0000001	3550.00	11/01/2023	0000000084255	008672	000000	284.44	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Fundo Municipal de Saude	0000027	0000001	4995.00	11/01/2023	0000000246654	008672	000000	462.87	1	Conta Corrente	FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC)
Secretaria de InfraEstrutura	0000063	0000001	1045.00	12/01/2023	0000001053825	008672	000000	167.20	1	Conta Corrente	Diversos/Tributos
Secretaria de InfraEstrutura	0000064	0000001	1210.00	12/01/2023	0000001053825	008672	000000	193.60	1	Conta Corrente	Diversos/Tributos
Secretaria de InfraEstrutura	0000065	0000001	1045.00	12/01/2023	0000001053825	008672	000000	167.20	1	Conta Corrente	Diversos/Tributos
Secretaria de InfraEstrutura	0000058	0000001	770.00	12/01/2023	0000001053876	008672	000000	123.20	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Administracao	0000083	0000001	310.00	13/01/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	Diversos/Tributos
Secretaria de Administracao	0000042	0000001	1302.00	13/01/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	Diversos/Tributos
Secretaria de Administracao	0000114	0000001	3979.21	17/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Secretaria de Administracao	0000134	0000001	44.03	17/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Secretaria de Administracao	0000135	0000001	72.43	17/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Secretaria de Administracao	0000137	0000001	76.83	17/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Secretaria de Administracao	0000141	0000001	126.77	17/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Secretaria de InfraEstrutura	0000107	0000001	1210.00	17/01/2023	0000001053825	008672	000000	193.60	1	Conta Corrente	Diversos/Tributos
Secretaria de InfraEstrutura	0000113	0000001	21877.78	17/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Secretaria de InfraEstrutura	0000115	0000001	1124.33	17/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Secretaria de InfraEstrutura	0000005	0000001	393661.73	17/01/2023	0000006480253	000430	000000	1968.31	1	Conta Corrente	PMM PAV ASFALTICA CONV 911782/2021 - MDR
Secretaria de InfraEstrutura	0000011	0000001	4490.00	17/01/2023	0000000083569	008672	000000	345.73	1	Conta Corrente	ICMS Estadual
Secretaria de InfraEstrutura	0000012	0000001	4750.00	17/01/2023	0000000083569	008672	000000	364.40	1	Conta Corrente	ICMS Estadual
Secretaria de Educacao , Cultura e Turismo	0000131	0000001	89.22	17/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Fundo Municipal de Saude	0000013	0000001	9570.00	17/01/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Fundo Municipal de Saude	0000014	0000001	10470.00	17/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Fundo Municipal de Saude	0000015	0000001	4760.00	17/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Fundo Municipal de Saude	0000016	0000001	9800.00	17/01/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Fundo Municipal de Saude	0000127	0000001	89.22	17/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Fundo Municipal de Saude	0000128	0000001	44.03	17/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Fundo Municipal de Saude	0000133	0000001	89.22	17/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Fundo Municipal de Saude	0000138	0000001	434.86	17/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Fundo Municipal de Saude	0000139	0000001	23.04	17/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Fundo Municipal de Saude	0000142	0000001	133.41	17/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Fundo Municipal de Saude	0000143	0000001	26.57	17/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Fundo Municipal de Saude	0000123	0000001	44.03	17/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Fundo Municipal de Saude	0000125	0000001	209.91	17/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Secretaria de Acao Social	0000136	0000001	44.03	17/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Secretaria de Acao Social	0000140	0000001	37.03	17/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Secretaria de Acao Social	0000144	0000001	317.98	17/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Secretaria de Acao Social	0000145	0000001	327.67	17/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Fundo Municipal de Saude	0000074	0000001	720.00	19/01/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Fundo Municipal de Saude	0000105	0000001	3350.00	19/01/2023	0000000084255	008672	000000	315.20	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Secretaria de Educacao , Cultura e Turismo	0000146	0000001	1443.29	19/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria Chefe do Gabinete do Prefeito	0000129	0000001	71.15	19/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Secretaria Chefe do Gabinete do Prefeito	0000130	0000001	70.31	19/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Secretaria Chefe do Gabinete do Prefeito	0000132	0000001	23.72	19/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Secretaria Chefe do Gabinete do Prefeito	0000165	0000001	400.00	20/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Administracao	0000152	0000001	248.00	20/01/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	Diversos/Tributos
Secretaria de Administracao	0000084	0000001	465.00	20/01/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	Diversos/Tributos
Secretaria de Financas	0000155	0000001	2863.56	20/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Financas	0000168	0000001	380.00	20/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Financas	0000169	0000001	380.00	20/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Financas	0000106	0000001	659.40	20/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Financas	0000111	0000001	203.50	20/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Financas	0000112	0000001	1487.50	20/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Financas	0000121	0000001	474.25	20/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Financas	0000122	0000001	262.50	20/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Financas	0000102	0000001	700.00	20/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Financas	0000103	0000001	960.00	20/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Financas	0000089	0000001	525.00	20/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Financas	0000091	0000001	300.00	20/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Financas	0000092	0000001	262.50	20/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Financas	0000093	0000001	300.00	20/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Financas	0000094	0000001	282.60	20/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Financas	0000095	0000001	2975.00	20/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Financas	0000096	0000001	240.00	20/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Financas	0000097	0000001	1225.00	20/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Financas	0000098	0000001	525.00	20/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Financas	0000099	0000001	700.00	20/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Financas	0000100	0000001	1487.50	20/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Educacao , Cultura e Turismo	0000205	0000001	4.31	20/01/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	BB CC Nº 13771-5 FUNDEB
Secretaria de Educacao , Cultura e Turismo	0000206	0000001	27.81	20/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Secretaria de Educacao , Cultura e Turismo	0000206	0000002	27.81	20/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Secretaria de Educacao , Cultura e Turismo	0000211	0000001	4.31	20/01/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	BB CC Nº 13771-5 FUNDEB
Secretaria de Educacao , Cultura e Turismo	0000212	0000001	27.81	20/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Secretaria de InfraEstrutura	0000149	0000001	1500.00	20/01/2023	0000001053876	008672	000000	240.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de InfraEstrutura	0000157	0000001	96.62	20/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de InfraEstrutura	0000208	0000001	274.32	20/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de InfraEstrutura	0000209	0000001	611.59	20/01/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	Diversos/Tributos
Secretaria de InfraEstrutura	0000213	0000001	274.32	20/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Fundo Municipal de Saude	0000119	0000001	300.00	20/01/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Fundo Municipal de Saude	0000120	0000001	887.57	20/01/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Fundo Municipal de Saude	0000076	0000001	2011.00	20/01/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Fundo Municipal de Saude	0000077	0000001	4033.00	20/01/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Fundo Municipal de Saude	0000082	0000001	4800.00	20/01/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Fundo Municipal de Saude	0000124	0000001	792.00	20/01/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Fundo Municipal de Saude	0000177	0000001	1500.00	20/01/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Fundo Municipal de Saude	0000086	0000001	2975.00	20/01/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Fundo Municipal de Saude	0000009	0000001	1200.00	20/01/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Fundo Municipal de Saude	0000197	0000001	12.33	20/01/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC)
Fundo Municipal de Saude	0000197	0000002	12.33	20/01/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC)
Fundo Municipal de Saude	0000210	0000001	12.33	20/01/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC)
Fundo Municipal de Saude	0000085	0000001	5979.80	23/01/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC)
Fundo Municipal de Saude	0000118	0000001	6648.80	23/01/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC)
Fundo Municipal de Saude	0000057	0000001	708.00	23/01/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC)
Secretaria de Educacao , Cultura e Turismo	0000117	0000001	10349.40	23/01/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	BB CC Nº 13771-5 FUNDEB
Secretaria de Acao Social	0000108	0000001	75.60	23/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Acao Social	0000109	0000001	75.60	23/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Agricultura ,Abastecimento e Meio Am	0000179	0000001	158.83	23/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Agricultura ,Abastecimento e Meio Am	0000180	0000001	150.00	23/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Fundo Municipal de Acao Social	0000059	0000001	119.00	23/01/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	FNAS - SCFV/ CRAS
Fundo Municipal de Acao Social	0000060	0000001	119.00	23/01/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	FNAS - SCFV/ CRAS
Secretaria de Educacao , Cultura e Turismo	0000199	0000001	6551.30	24/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Fundo Municipal de Saude	0000201	0000001	3849.23	24/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Fundo Municipal de Saude	0000203	0000001	1944.56	24/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Secretaria de Educacao , Cultura e Turismo	0000200	0000001	6000.00	25/01/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	Salario Educacao
Secretaria de Educacao , Cultura e Turismo	0000204	0000001	4000.00	25/01/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	Salario Educacao
Secretaria de Educacao , Cultura e Turismo	0000219	0000001	825.00	25/01/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	Diversos/Tributos
Secretaria de Financas	0000207	0000001	14585.97	25/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Secretaria de Administracao	0000178	0000001	40000.00	25/01/2023	0000000281239	008672	000000	0.00	1	Conta Corrente	BB CC 28123-9 CONCURSO PUBLICO
Secretaria de Educacao , Cultura e Turismo	0000264	0000001	89.22	26/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Secretaria de InfraEstrutura	0000268	0000001	89.22	26/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Fundo Municipal de Saude	0000202	0000001	5938.50	26/01/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC)
Fundo Municipal de Saude	0000214	0000001	880.00	26/01/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Fundo Municipal de Saude	0000266	0000001	115.67	26/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Fundo Municipal de Saude	0000267	0000001	44.03	26/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Fundo Municipal de Acao Social	0000185	0000001	4607.00	26/01/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	FNAS - SCFV/ CRAS
Fundo Municipal de Acao Social	0000193	0000001	784.00	26/01/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	FNAS - SCFV/ CRAS
Fundo Municipal de Acao Social	0000194	0000001	784.00	26/01/2023	0000000281409	086722	000000	0.00	1	Conta Corrente	BB CC N 28140-9 IGD PAB
Fundo Municipal de Acao Social	0000228	0000001	400.00	26/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Fundo Municipal de Acao Social	0000265	0000001	44.03	26/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Secretaria de Acao Social	0000263	0000001	30.93	26/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Secretaria de Acao Social	0000269	0000001	44.03	26/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Secretaria de Acao Social	0000320	0000001	44.86	26/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Secretaria de Acao Social	0000272	0000001	233.32	27/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Fundo Municipal de Acao Social	0000270	0000001	400.00	27/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Fundo Municipal de Acao Social	0000288	0000001	2000.00	27/01/2023	0000001053876	008672	862514	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Fundo Municipal de Saude	0000226	0000001	780.00	27/01/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Fundo Municipal de Saude	0000231	0000001	2000.00	27/01/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Fundo Municipal de Saude	0000262	0000001	48.21	27/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Fundo Municipal de Saude	0000183	0000001	1550.00	27/01/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Secretaria de InfraEstrutura	0000190	0000001	750.00	27/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Secretaria de InfraEstrutura	0000284	0000001	96.62	27/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Secretaria de InfraEstrutura	0000286	0000001	96.62	27/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Secretaria de InfraEstrutura	0000352	0000001	273.00	27/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Educacao , Cultura e Turismo	0000271	0000001	317.98	27/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Secretaria de Educacao , Cultura e Turismo	0000233	0000001	500.00	27/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Secretaria de Educacao , Cultura e Turismo	0000235	0000001	700.00	27/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Secretaria de Administracao	0000227	0000001	4867.00	27/01/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	Diversos/Tributos
Secretaria de Administracao	0000239	0000001	28056.21	30/01/2023	0000001053876	008672	000000	1092.91	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Administracao	0000195	0000001	1014.00	30/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Administracao	0000248	0000001	53181.95	30/01/2023	0000001053876	008672	000000	4559.21	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Administracao	0000249	0000001	15956.62	30/01/2023	0000001053876	008672	000000	2407.76	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Administracao	0000250	0000001	1700.00	30/01/2023	0000001053876	008672	000000	133.47	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Administracao	0000218	0000001	487.50	30/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Administracao	0000333	0000001	78.11	30/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Secretaria de Administracao	0000334	0000001	3000.00	30/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Administracao	0000335	0000001	133.83	30/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Secretaria de Administracao	0000041	0000001	1500.00	30/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria Chefe do Gabinete do Prefeito	0000188	0000001	2700.00	30/01/2023	0000001053876	008672	000000	207.65	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria Chefe do Gabinete do Prefeito	0000238	0000001	3500.00	30/01/2023	0000001053876	008672	000000	170.20	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria Chefe do Gabinete do Prefeito	0000252	0000001	23872.40	30/01/2023	0000001053876	008672	000000	2867.75	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria Chefe do Gabinete do Prefeito	0000253	0000001	6000.00	30/01/2023	0000001053876	008672	000000	1263.61	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria Chefe do Gabinete do Prefeito	0000255	0000001	3346.40	30/01/2023	0000001053876	008672	000000	666.42	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria Chefe do Gabinete do Prefeito	0000256	0000001	1400.00	30/01/2023	0000001053876	008672	000000	106.47	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria Chefe do Gabinete do Prefeito	0000161	0000001	360.00	30/01/2023	0000001053876	008672	000000	57.60	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Financas	0000234	0000001	28390.68	30/01/2023	0000001053876	008672	000000	2697.96	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Financas	0000236	0000001	17076.16	30/01/2023	0000001053876	008672	000000	3714.87	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Financas	0000306	0000001	118.43	30/01/2023	0000000159530	008672	000000	0.00	1	Conta Corrente	Fundo Especial do Petroleo
Secretaria de Financas	0000312	0000001	1.55	30/01/2023	0000000077496	008672	000000	0.00	1	Conta Corrente	ICMS Deson. Lei nº 87/96
Secretaria de Financas	0000345	0000001	2000.00	30/01/2023	0000001053876	008672	000000	160.47	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Financas	0000004	0000001	1100.00	30/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Educacao , Cultura e Turismo	0000281	0000001	10011.00	30/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Educacao , Cultura e Turismo	0000186	0000001	850.00	30/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Educacao , Cultura e Turismo	0000189	0000001	2700.00	30/01/2023	0000000114367	008672	000000	469.43	1	Conta Corrente	Salario Educacao
Secretaria de Educacao , Cultura e Turismo	0000196	0000001	6678.50	30/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Educacao , Cultura e Turismo	0000164	0000001	1680.00	30/01/2023	0000001053876	008672	000000	268.80	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Educacao , Cultura e Turismo	0000010	0000001	1900.00	30/01/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	Diversos/Tributos
Secretaria de Educacao , Cultura e Turismo	0000313	0000001	1058.00	30/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Educacao , Cultura e Turismo	0000321	0000001	58699.74	30/01/2023	0000000137715	008672	000000	7675.97	1	Conta Corrente	BB CC Nº 13771-5 FUNDEB
Secretaria de Educacao , Cultura e Turismo	0000322	0000001	2884.00	30/01/2023	0000000137715	008672	000000	304.19	1	Conta Corrente	BB CC Nº 13771-5 FUNDEB
Secretaria de Educacao , Cultura e Turismo	0000323	0000001	17347.27	30/01/2023	0000000137715	008672	000000	4263.73	1	Conta Corrente	BB CC Nº 13771-5 FUNDEB
Secretaria de Educacao , Cultura e Turismo	0000324	0000001	253987.09	30/01/2023	0000000137715	008672	000000	64364.93	1	Conta Corrente	BB CC Nº 13771-5 FUNDEB
Secretaria de Educacao , Cultura e Turismo	0000325	0000001	51688.79	30/01/2023	0000000137715	008672	000000	12012.34	1	Conta Corrente	BB CC Nº 13771-5 FUNDEB
Secretaria de Educacao , Cultura e Turismo	0000326	0000001	33694.74	30/01/2023	0000000137715	008672	000000	4092.87	1	Conta Corrente	BB CC Nº 13771-5 FUNDEB
Secretaria de Educacao , Cultura e Turismo	0000327	0000001	6528.00	30/01/2023	0000000137715	008672	000000	533.50	1	Conta Corrente	BB CC Nº 13771-5 FUNDEB
Secretaria de Educacao , Cultura e Turismo	0000328	0000001	84965.74	30/01/2023	0000000137715	008672	000000	12450.59	1	Conta Corrente	BB CC Nº 13771-5 FUNDEB
Secretaria de Educacao , Cultura e Turismo	0000329	0000001	8610.00	30/01/2023	0000000137715	008672	000000	657.72	1	Conta Corrente	BB CC Nº 13771-5 FUNDEB
Secretaria de Educacao , Cultura e Turismo	0000222	0000001	1350.00	30/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de InfraEstrutura	0000282	0000001	3000.00	30/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de InfraEstrutura	0000291	0000001	3000.00	30/01/2023	0000001053876	008672	000000	484.85	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de InfraEstrutura	0000298	0000001	1302.00	30/01/2023	0000001053876	008672	000000	459.66	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de InfraEstrutura	0000304	0000001	8873.13	30/01/2023	0000001053876	008672	000000	683.55	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de InfraEstrutura	0000305	0000001	30412.00	30/01/2023	0000001053876	008672	000000	2638.04	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de InfraEstrutura	0000307	0000001	17795.68	30/01/2023	0000001053876	008672	000000	1382.85	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de InfraEstrutura	0000308	0000001	2000.00	30/01/2023	0000001053876	008672	000000	160.47	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de InfraEstrutura	0000310	0000001	9929.03	30/01/2023	0000001053876	008672	000000	1291.87	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de InfraEstrutura	0000314	0000001	15806.64	30/01/2023	0000001053876	008672	000000	2377.52	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de InfraEstrutura	0000191	0000001	5990.00	30/01/2023	0000001053876	008672	000000	461.23	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de InfraEstrutura	0000198	0000001	1089.00	30/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de InfraEstrutura	0000160	0000001	910.00	30/01/2023	0000001053876	008672	000000	145.60	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de InfraEstrutura	0000172	0000001	200.00	30/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de InfraEstrutura	0000187	0000001	8050.94	30/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Fundo Municipal de Saude	0000182	0000001	952.38	30/01/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Fundo Municipal de Saude	0000162	0000001	600.00	30/01/2023	0000000246654	008672	000000	96.00	1	Conta Corrente	FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC)
Fundo Municipal de Saude	0000173	0000001	630.00	30/01/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Fundo Municipal de Saude	0000297	0000001	8000.00	30/01/2023	0000000084255	008672	000000	1966.62	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Fundo Municipal de Saude	0000315	0000001	8865.60	30/01/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC)
Fundo Municipal de Saude	0000317	0000001	7800.00	30/01/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC)
Fundo Municipal de Saude	0000337	0000001	1500.00	30/01/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Fundo Municipal de Saude	0000280	0000001	1400.00	30/01/2023	0000000246654	008672	000000	106.47	1	Conta Corrente	FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC)
Fundo Municipal de Saude	0000283	0000001	68624.06	30/01/2023	0000000246654	008672	000000	13644.86	1	Conta Corrente	FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC)
Fundo Municipal de Saude	0000285	0000001	2604.00	30/01/2023	0000000246654	008672	000000	195.30	1	Conta Corrente	FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC)
Fundo Municipal de Saude	0000287	0000001	12741.92	30/01/2023	0000000246654	008672	000000	2592.54	1	Conta Corrente	FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC)
Fundo Municipal de Saude	0000289	0000001	16044.00	30/01/2023	0000001053876	008672	000000	1266.41	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Fundo Municipal de Saude	0000292	0000001	39674.00	30/01/2023	0000000084255	008672	000000	3979.98	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Fundo Municipal de Saude	0000293	0000001	42308.43	30/01/2023	0000000084255	008672	000000	7786.01	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Fundo Municipal de Saude	0000294	0000001	19536.00	30/01/2023	0000000084255	008672	000000	1600.08	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Fundo Municipal de Saude	0000295	0000001	4520.00	30/01/2023	0000000084255	008672	000000	736.57	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Fundo Municipal de Saude	0000274	0000001	25944.00	30/01/2023	0000000246654	008672	000000	2131.35	1	Conta Corrente	FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC)
Fundo Municipal de Saude	0000276	0000001	18849.04	30/01/2023	0000000246654	008672	000000	2978.64	1	Conta Corrente	FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC)
Fundo Municipal de Saude	0000220	0000001	1650.00	30/01/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC)
Fundo Municipal de Saude	0000225	0000001	645.00	30/01/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC)
Fundo Municipal de Saude	0000355	0000001	81813.83	30/01/2023	0000000246654	008672	000000	13710.74	1	Conta Corrente	FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC)
Fundo Municipal de Saude	0000366	0000001	1500.00	30/01/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Fundo Municipal de Saude	0000367	0000001	500.00	30/01/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Fundo Municipal de Acao Social	0000224	0000001	355.00	30/01/2023	0000000239429	008672	000000	0.00	1	Conta Corrente	FNAS - Prog. Crianca Feliz
Fundo Municipal de Acao Social	0000241	0000001	4050.00	30/01/2023	0000000230839	008672	000000	305.91	1	Conta Corrente	FNAS - SCFV/ CRAS
Fundo Municipal de Acao Social	0000242	0000001	2802.00	30/01/2023	0000000230839	008672	000000	213.12	1	Conta Corrente	FNAS - SCFV/ CRAS
Fundo Municipal de Acao Social	0000243	0000001	11114.00	30/01/2023	0000000239429	008672	000000	844.02	1	Conta Corrente	FNAS - Prog. Crianca Feliz
Fundo Municipal de Acao Social	0000184	0000001	3600.00	30/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Acao Social	0000171	0000001	300.00	30/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Acao Social	0000221	0000001	315.00	30/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Acao Social	0000257	0000001	5208.00	30/01/2023	0000001053876	008672	000000	390.60	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Acao Social	0000259	0000001	14502.00	30/01/2023	0000001053876	008672	000000	1524.53	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Acao Social	0000260	0000001	6542.28	30/01/2023	0000001053876	008672	000000	893.80	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Acao Social	0000261	0000001	6510.00	30/01/2023	0000001053876	008672	000000	488.25	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Agricultura ,Abastecimento e Meio Am	0000245	0000001	7302.00	30/01/2023	0000001053876	008672	000000	579.06	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Agricultura ,Abastecimento e Meio Am	0000246	0000001	18908.00	30/01/2023	0000001053876	008672	000000	1739.39	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Agricultura ,Abastecimento e Meio Am	0000290	0000001	1400.00	30/01/2023	0000001053876	008672	000000	224.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Agricultura ,Abastecimento e Meio Am	0000551	0000001	150.60	31/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Acao Social	0000007	0000001	2855.00	31/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Fundo Municipal de Acao Social	0000224	0000002	355.00	31/01/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	FNAS - SCFV/ CRAS
Fundo Municipal de Acao Social	0000427	0000001	36.46	31/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Fundo Municipal de Acao Social	0000429	0000001	12.89	31/01/2023	0000000239429	008672	000000	0.00	1	Conta Corrente	FNAS - Prog. Crianca Feliz
Fundo Municipal de Acao Social	0000397	0000001	11.50	31/01/2023	0000000281409	086722	000000	0.00	1	Conta Corrente	BB CC N 28140-9 IGD PAB
Fundo Municipal de Acao Social	0000398	0000001	80.50	31/01/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	FNAS - SCFV/ CRAS
Fundo Municipal de Acao Social	0000399	0000001	23.00	31/01/2023	0000000239429	008672	000000	0.00	1	Conta Corrente	FNAS - Prog. Crianca Feliz
Secretaria de Saude	0000395	0000001	266.95	31/01/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Fundo Municipal de Saude	0000356	0000001	89.22	31/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Fundo Municipal de Saude	0000357	0000001	89.22	31/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Fundo Municipal de Saude	0000353	0000001	44.03	31/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Fundo Municipal de Saude	0000354	0000001	422.16	31/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Fundo Municipal de Saude	0000340	0000001	1239.00	31/01/2023	0000000084255	008672	000000	198.24	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Fundo Municipal de Saude	0000341	0000001	1239.00	31/01/2023	0000000084255	008672	000000	198.24	1	Conta Corrente	FUS Acao e Servico Publico de Saude 15%
Fundo Municipal de Saude	0000276	0000002	18849.04	31/01/2023	0000000246654	008672	000000	2978.64	1	Conta Corrente	FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC)
Secretaria de InfraEstrutura	0000499	0000001	42.46	31/01/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	Diversos/Tributos
Secretaria de Educacao , Cultura e Turismo	0000336	0000001	900.00	31/01/2023	0000001053876	008672	000000	64.80	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Educacao , Cultura e Turismo	0000396	0000001	23.00	31/01/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	Salario Educacao
Secretaria de Educacao , Cultura e Turismo	0000010	0000002	1900.00	31/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Educacao , Cultura e Turismo	0000219	0000002	825.00	31/01/2023	0000001053825	008672	000000	132.00	1	Conta Corrente	Diversos/Tributos
Secretaria de Financas	0000385	0000001	1660.69	31/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Financas	0000393	0000001	92.00	31/01/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	ICMS Estadual
Secretaria de Financas	0000400	0000001	54.69	31/01/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	Diversos/Tributos
Secretaria de Financas	0000156	0000001	235.38	31/01/2023	0000000159530	008672	000000	0.00	1	Conta Corrente	Fundo Especial do Petroleo
Secretaria de Financas	0000404	0000001	983.58	31/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Financas	0000405	0000001	833.33	31/01/2023	0000000711628	000434	000000	0.00	1	Conta Corrente	CEF CC Nº 71162-8 - TRIBUTOS
Secretaria de Financas	0000408	0000001	1728.47	31/01/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	Fundo de Participacao dos Municipios - FPM
Secretaria de Financas	0000473	0000001	833.33	31/01/2023	0000000711628	000434	000000	0.00	1	Conta Corrente	CEF CC Nº 71162-8 - TRIBUTOS
Secretaria de Financas	0000489	0000001	0.50	31/01/2023	0000000711628	000434	000000	0.00	1	Conta Corrente	CEF CC Nº 71162-8 - TRIBUTOS
Secretaria de Financas	0000358	0000001	9700.00	01/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000330	0000001	150.00	01/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000331	0000001	150.00	01/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000332	0000001	450.00	01/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000296	0000001	350.00	01/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000318	0000001	1058.00	01/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000299	0000001	8008.00	01/02/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000303	0000001	3052.00	01/02/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000343	0000001	250.00	01/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000344	0000001	1500.00	01/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000355	0000002	1264.17	01/02/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0000350	0000001	5250.00	01/02/2023	0000000239429	008672	000000	504.62	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0000351	0000001	4690.00	01/02/2023	0000000239429	008672	000000	503.93	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0000383	0000001	894.50	02/02/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0000384	0000001	894.50	02/02/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000362	0000001	6927.63	02/02/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000363	0000001	1931.60	02/02/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000373	0000001	2144.17	02/02/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000374	0000001	3205.03	02/02/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000375	0000001	2365.85	02/02/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000376	0000001	1257.87	02/02/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000381	0000001	2784.00	02/02/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000379	0000001	9588.95	02/02/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000364	0000001	5800.00	02/02/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000410	0000001	341.00	03/02/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000411	0000001	341.00	03/02/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000412	0000001	1147.00	03/02/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000444	0000001	4475.80	06/02/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000449	0000001	78.78	06/02/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000452	0000001	43.46	06/02/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000453	0000001	33.75	06/02/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000455	0000001	44.03	06/02/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000458	0000001	78.56	06/02/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000459	0000001	78.56	06/02/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000418	0000001	700.00	06/02/2023	0000000126497	008672	000000	112.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000419	0000001	1000.00	06/02/2023	0000000083569	008672	000000	160.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000426	0000001	22800.00	06/02/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000436	0000001	218.40	06/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000438	0000001	218.40	06/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0000423	0000001	400.00	06/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0000430	0000001	300.00	06/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000451	0000001	39.89	06/02/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000457	0000001	44.03	06/02/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000369	0000001	2241.42	07/02/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0000371	0000001	341.68	07/02/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000432	0000001	861.49	07/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000433	0000001	270.77	07/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000483	0000001	39778.45	07/02/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000409	0000001	8906.00	07/02/2023	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000441	0000001	570.00	07/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000407	0000001	700.00	07/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000406	0000001	350.00	07/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000415	0000001	5500.00	07/02/2023	0000001053876	008672	000000	918.14	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0000476	0000001	1123.20	07/02/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0000370	0000001	5063.94	07/02/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0000440	0000001	960.00	07/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000442	0000001	350.00	07/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000448	0000001	6030.00	09/02/2023	0000000247022	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000454	0000001	10302.11	10/02/2023	0000000084255	008672	000000	538.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000456	0000001	14786.20	10/02/2023	0000000084255	008672	000000	179.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000460	0000001	5500.00	10/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000461	0000001	2765.00	10/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000462	0000001	22731.89	10/02/2023	0000000084255	008672	000000	299.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000465	0000001	3376.04	10/02/2023	0000000084255	008672	000000	119.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000467	0000001	15096.96	10/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000468	0000001	5707.68	10/02/2023	0000000084255	008672	000000	299.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000469	0000001	5285.34	10/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000470	0000001	3529.68	10/02/2023	0000001053876	008672	000000	179.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000478	0000001	1512.00	10/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000479	0000001	944.50	10/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000481	0000001	1356.92	10/02/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000487	0000001	2250.00	10/02/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000495	0000001	839.00	10/02/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000504	0000001	2750.00	10/02/2023	0000001053876	008672	000000	211.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000505	0000001	1384.00	10/02/2023	0000001053876	008672	000000	106.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000506	0000001	2725.00	10/02/2023	0000001053876	008672	000000	209.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000507	0000001	10470.00	10/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000508	0000001	9800.00	10/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000509	0000001	4760.00	10/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000511	0000001	12320.00	10/02/2023	0000001053876	008672	000000	2037.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000512	0000001	3380.00	10/02/2023	0000001053876	008672	000000	263.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000513	0000001	2320.00	10/02/2023	0000001053876	008672	000000	178.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000514	0000001	3550.00	10/02/2023	0000001053876	008672	000000	284.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000515	0000001	1320.00	10/02/2023	0000001053876	008672	000000	101.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000518	0000001	9570.00	10/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000519	0000001	2000.00	10/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000520	0000001	3180.00	10/02/2023	0000001053876	008672	000000	244.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000338	0000001	7224.00	10/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000251	0000001	500.00	10/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000437	0000001	664.00	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000386	0000001	1500.00	10/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000389	0000001	26400.00	10/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000390	0000001	13200.00	10/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000391	0000001	10800.00	10/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000413	0000001	2370.00	10/02/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000439	0000001	966.00	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000537	0000001	4995.00	10/02/2023	0000000246654	008672	000000	462.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000377	0000001	8029.47	10/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000126	0000001	3100.82	10/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000075	0000001	5500.00	10/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000360	0000001	2000.00	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000477	0000001	10442.66	10/02/2023	0000001053876	008672	000000	59.82	1	Conta Corrente	NULL
Secretaria de Financas	0000417	0000001	1100.00	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000548	0000001	17065.75	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000549	0000001	35002.77	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000401	0000001	10602.50	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000215	0000001	2500.00	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0000474	0000001	7616.11	10/02/2023	0000001053876	008672	000000	119.64	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0000522	0000001	6024.85	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0000034	0000001	2348.00	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0000035	0000001	15900.00	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000475	0000001	15584.41	10/02/2023	0000001053876	008672	000000	358.92	1	Conta Corrente	NULL
Secretaria de Administracao	0000475	0000002	15584.41	10/02/2023	0000001053876	008672	000000	358.92	1	Conta Corrente	NULL
Secretaria de Administracao	0000414	0000001	300.00	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000359	0000001	2000.00	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000361	0000001	472.00	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000368	0000001	6500.00	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000380	0000001	3000.00	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000319	0000001	3000.00	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000216	0000001	2500.00	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000240	0000001	600.00	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000230	0000001	500.00	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000153	0000001	600.00	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000158	0000001	300.00	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000159	0000001	500.00	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000394	0000001	1500.00	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000445	0000001	97424.14	10/02/2023	0000000137715	008672	000000	1641.36	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000446	0000001	11371.45	10/02/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000450	0000001	5252.49	10/02/2023	0000000137715	008672	000000	358.92	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000464	0000001	3720.30	10/02/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000466	0000001	3720.30	10/02/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000491	0000001	1980.00	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000492	0000001	1866.00	10/02/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000365	0000001	4960.62	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000258	0000001	500.00	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000031	0000001	1060.00	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000175	0000001	500.00	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000176	0000001	300.00	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000055	0000001	738.00	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000066	0000001	2137.50	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000087	0000001	311.00	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000490	0000001	686.00	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000493	0000001	1239.00	10/02/2023	0000001053876	008672	000000	198.24	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000494	0000001	1239.00	10/02/2023	0000001053876	008672	000000	198.24	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000497	0000001	4750.00	10/02/2023	0000001053876	008672	000000	365.75	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000484	0000001	1298.00	10/02/2023	0000001053876	008672	000000	207.68	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000485	0000001	1180.00	10/02/2023	0000001053876	008672	000000	188.80	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000421	0000001	3377.00	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000424	0000001	300.00	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000482	0000001	19140.23	10/02/2023	0000001053876	008672	000000	957.12	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000516	0000001	1121.00	10/02/2023	0000001053876	008672	000000	179.36	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000517	0000001	4490.00	10/02/2023	0000001053876	008672	000000	345.73	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000521	0000001	360.00	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000523	0000001	885.00	10/02/2023	0000001053876	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000524	0000001	935.00	10/02/2023	0000001053876	008672	000000	149.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000525	0000001	1239.00	10/02/2023	0000001053876	008672	000000	198.24	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000527	0000001	1239.00	10/02/2023	0000001053876	008672	000000	198.24	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000528	0000001	885.00	10/02/2023	0000001053876	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000529	0000001	826.00	10/02/2023	0000001053876	008672	000000	132.16	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000530	0000001	885.00	10/02/2023	0000001053876	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000532	0000001	1650.00	10/02/2023	0000001053876	008672	000000	264.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000534	0000001	1650.00	10/02/2023	0000001053876	008672	000000	264.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000538	0000001	1650.00	10/02/2023	0000001053876	008672	000000	264.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000539	0000001	1650.00	10/02/2023	0000001053876	008672	000000	264.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000540	0000001	885.00	10/02/2023	0000001053876	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000541	0000001	1298.00	10/02/2023	0000001053876	008672	000000	207.68	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000542	0000001	440.00	10/02/2023	0000001053876	008672	000000	70.40	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000543	0000001	1298.00	10/02/2023	0000001053876	008672	000000	207.68	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000544	0000001	1298.00	10/02/2023	0000001053876	008672	000000	207.68	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000545	0000001	1298.00	10/02/2023	0000001053876	008672	000000	207.68	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000547	0000001	885.00	10/02/2023	0000001053876	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000550	0000001	8184.00	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000278	0000001	14805.00	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000078	0000001	16100.00	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000029	0000001	1209.00	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0000420	0000001	3934.00	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0000422	0000001	300.00	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0000480	0000001	5766.20	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0000347	0000001	2000.00	10/02/2023	0000001053876	008672	000000	154.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0000348	0000001	3702.00	10/02/2023	0000001053876	008672	000000	302.73	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0000229	0000001	300.00	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0000244	0000001	500.00	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000392	0000001	750.00	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000416	0000001	500.00	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000223	0000001	350.00	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000568	0000001	327.29	10/02/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000463	0000001	2462.00	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000471	0000001	5775.47	10/02/2023	0000001053876	008672	000000	119.64	1	Conta Corrente	NULL
Secretaria de Acao Social	0000472	0000001	1432.20	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000147	0000001	700.00	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0000431	0000001	2445.08	10/02/2023	0000001053876	008672	000000	59.82	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0000434	0000001	891.00	10/02/2023	0000001053876	008672	000000	59.82	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0000435	0000001	616.44	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0000498	0000002	860.00	10/02/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0000217	0000001	2400.00	10/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000536	0000002	180.00	13/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0000349	0000001	9000.00	13/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000311	0000001	450.00	13/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000552	0000001	122289.99	13/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000553	0000001	3666.00	13/02/2023	0000001053876	008672	000000	298.40	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000557	0000001	570.00	13/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000557	0000002	570.00	13/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000302	0000001	450.00	13/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000496	0000001	2697.00	13/02/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000577	0000001	250.00	13/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000554	0000001	570.00	13/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000560	0000001	840.00	13/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000562	0000001	10247.56	13/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000561	0000001	190.00	13/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000557	0000003	570.00	14/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000555	0000001	1123.00	14/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000536	0000001	180.00	14/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0000498	0000001	860.00	14/02/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000570	0000001	494.00	15/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000565	0000001	380.00	15/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0000574	0000001	158.28	15/02/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0000575	0000001	167.04	15/02/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000592	0000001	963.50	15/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000593	0000001	600.38	15/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0000571	0000001	380.00	15/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000526	0000001	360.00	15/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000531	0000001	54.00	15/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000535	0000001	54.00	15/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0000596	0000001	2000.00	16/02/2023	0000000230839	008672	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0000624	0000001	400.00	17/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0000644	0000001	400.00	17/02/2023	0000001053876	008672	862515	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0000650	0000001	400.00	17/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0000647	0000001	280.00	17/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0000564	0000001	1650.00	17/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000150	0000001	800.00	17/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000254	0000001	600.00	17/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000572	0000001	450.00	17/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000579	0000001	6802.04	17/02/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000580	0000001	3701.82	17/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000588	0000001	900.00	17/02/2023	0000000084255	008672	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000558	0000001	4125.00	17/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000559	0000001	3502.20	17/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000648	0000001	120.00	17/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000649	0000001	495.60	17/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0000623	0000001	1792.00	17/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0000641	0000001	180.00	17/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0000655	0000001	919.00	17/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000546	0000001	8520.00	17/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000591	0000001	2000.00	17/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000656	0000001	2077.00	17/02/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000148	0000001	300.00	17/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000573	0000001	461.00	17/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000599	0000001	1225.00	17/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000600	0000001	700.00	17/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000601	0000001	1487.50	17/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000603	0000001	700.00	17/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000604	0000001	960.00	17/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000605	0000001	659.40	17/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000606	0000001	1487.50	17/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000607	0000001	474.25	17/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000608	0000001	525.00	17/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000609	0000001	300.00	17/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000611	0000001	262.50	17/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000612	0000001	300.00	17/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000613	0000001	282.60	17/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000614	0000001	240.00	17/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000616	0000001	525.00	17/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000617	0000001	203.50	17/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000618	0000001	262.50	17/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000620	0000001	2975.00	17/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000651	0000001	1642.83	17/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000652	0000001	12705.63	17/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000653	0000001	0.32	17/02/2023	0000001053841	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000563	0000001	2140.00	17/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000578	0000001	3000.46	17/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000581	0000001	5180.00	17/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000582	0000001	1200.00	17/02/2023	0000001053876	008672	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000583	0000001	2200.00	17/02/2023	0000001053876	008672	000000	110.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000645	0000001	336.00	17/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000646	0000001	2316.00	17/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000566	0000001	137349.02	17/02/2023	0000001053876	008672	000000	686.75	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000486	0000001	14000.00	17/02/2023	0000001053876	008672	000000	1078.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000488	0000001	1298.00	17/02/2023	0000001053876	008672	000000	207.68	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000642	0000001	1321.60	17/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000661	0000001	4102.22	22/02/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000662	0000001	3803.78	22/02/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000619	0000001	575.00	23/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000622	0000001	1650.00	23/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000676	0000001	11118.37	23/02/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0000633	0000001	7365.05	23/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000657	0000001	9700.00	23/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000660	0000001	219.60	23/02/2023	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000671	0000001	885.00	23/02/2023	0000001053876	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000654	0000001	8485.00	23/02/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000585	0000001	11112.56	23/02/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000586	0000001	3898.44	23/02/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000587	0000001	3460.00	23/02/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000589	0000001	7674.00	23/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000615	0000001	5590.00	23/02/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000621	0000001	8050.00	23/02/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000627	0000001	3435.00	23/02/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000632	0000001	15209.88	23/02/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000640	0000001	11157.60	23/02/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000667	0000001	93.77	23/02/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000675	0000001	93.77	23/02/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000677	0000001	19400.18	23/02/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000630	0000001	26773.46	23/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000567	0000001	107552.10	23/02/2023	0000006480369	000434	000000	0.00	1	Conta Corrente	CEF N 648036-9 - PVIMENTACAO EM PARALELEPIPADO
Secretaria de InfraEstrutura	0000567	0000002	107552.10	23/02/2023	0000006480369	000434	000000	2151.04	1	Conta Corrente	CEF N 648036-9 - PVIMENTACAO EM PARALELEPIPADO
Fundo Municipal de Saude	0000659	0000001	3000.00	23/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000664	0000001	124.80	23/02/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000665	0000001	180.05	23/02/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000678	0000001	3604.87	23/02/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000679	0000001	1972.34	23/02/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000626	0000001	830.00	23/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000628	0000001	3955.24	23/02/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000629	0000001	3182.66	23/02/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000631	0000001	1861.43	23/02/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000636	0000001	5116.33	23/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000637	0000001	2944.15	23/02/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000638	0000001	2288.96	23/02/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000639	0000001	1765.75	23/02/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000635	0000001	1712.62	23/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0000674	0000001	93.77	23/02/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0000597	0000001	2313.76	23/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0000602	0000001	3000.00	23/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0000634	0000001	295.29	23/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0000670	0000001	400.00	23/02/2023	0000001053876	008672	862517	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0000590	0000001	277.00	23/02/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000668	0000001	1500.00	24/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000672	0000001	16078.32	24/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000663	0000001	1581.00	24/02/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000669	0000001	2000.00	24/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000712	0000001	1333.00	24/02/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000680	0000001	450.00	27/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000684	0000001	300.00	27/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000691	0000001	600.00	27/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000692	0000001	300.00	27/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000694	0000001	500.00	27/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000697	0000001	600.00	27/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000698	0000001	450.00	27/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000704	0000001	500.00	27/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000715	0000001	300.00	27/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000827	0000001	105.04	27/02/2023	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000681	0000001	450.00	27/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000695	0000001	300.00	27/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000699	0000001	500.00	27/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000701	0000001	500.00	27/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000707	0000001	500.00	27/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000708	0000001	700.00	27/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000702	0000001	600.00	27/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000703	0000001	500.00	27/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000690	0000001	800.00	27/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0000700	0000001	2400.00	27/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0000705	0000001	300.00	27/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0000706	0000001	500.00	27/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000683	0000001	700.00	27/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000686	0000001	500.00	27/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000727	0000001	5208.00	28/02/2023	0000001053876	008672	000000	390.60	1	Conta Corrente	NULL
Secretaria de Acao Social	0000728	0000001	14502.00	28/02/2023	0000001053876	008672	000000	1524.53	1	Conta Corrente	NULL
Secretaria de Acao Social	0000729	0000001	6542.28	28/02/2023	0000001053876	008672	000000	579.30	1	Conta Corrente	NULL
Secretaria de Acao Social	0000733	0000001	8679.90	28/02/2023	0000001053876	008672	000000	664.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000765	0000001	216.25	28/02/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000766	0000001	216.25	28/02/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0000734	0000001	7302.00	28/02/2023	0000001053876	008672	000000	579.06	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0000735	0000001	18908.00	28/02/2023	0000001053876	008672	000000	1739.39	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0000756	0000001	1400.00	28/02/2023	0000001053876	008672	000000	224.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0000769	0000001	216.25	28/02/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0000718	0000001	4050.00	28/02/2023	0000000230839	008672	000000	305.91	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0000719	0000001	2802.00	28/02/2023	0000000230839	008672	000000	213.12	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0000721	0000001	11114.00	28/02/2023	0000000239429	008672	000000	844.02	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0000887	0000001	34.50	28/02/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0000888	0000001	46.00	28/02/2023	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000885	0000001	258.47	28/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000757	0000001	2000.00	28/02/2023	0000000084255	008672	000000	160.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000758	0000001	17346.00	28/02/2023	0000000084255	008672	000000	1420.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000759	0000001	38824.00	28/02/2023	0000000084255	008672	000000	3810.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000761	0000001	41126.58	28/02/2023	0000000084255	008672	000000	7675.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000770	0000001	2302.00	28/02/2023	0000000084255	008672	000000	187.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000772	0000001	19536.00	28/02/2023	0000000084255	008672	000000	1600.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000774	0000001	4520.00	28/02/2023	0000000084255	008672	000000	736.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000776	0000001	8000.00	28/02/2023	0000000084255	008672	000000	1966.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000777	0000001	82868.00	28/02/2023	0000000246654	008672	000000	13034.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000778	0000001	27144.00	28/02/2023	0000000246654	008672	000000	2314.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000779	0000001	69611.97	28/02/2023	0000000246654	008672	000000	14282.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000780	0000001	18241.14	28/02/2023	0000000246654	008672	000000	2908.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000781	0000001	2604.00	28/02/2023	0000000246654	008672	000000	195.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000782	0000001	12741.92	28/02/2023	0000000246654	008672	000000	2592.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000783	0000001	1400.00	28/02/2023	0000000246654	008672	000000	106.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000798	0000001	216.25	28/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000799	0000001	349.16	28/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000800	0000001	216.25	28/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000610	0000001	3289.00	28/02/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000806	0000001	1500.00	28/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000809	0000001	1500.00	28/02/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000784	0000001	491.70	28/02/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000785	0000001	216.25	28/02/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000786	0000001	216.25	28/02/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000787	0000001	216.25	28/02/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000788	0000001	216.25	28/02/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000789	0000001	216.25	28/02/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000848	0000001	51688.79	28/02/2023	0000000137715	008672	000000	12012.34	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000852	0000001	58699.74	28/02/2023	0000000137715	008672	000000	7675.97	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000853	0000001	1302.00	28/02/2023	0000000137715	008672	000000	97.65	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000854	0000001	2884.00	28/02/2023	0000000137715	008672	000000	304.19	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000855	0000001	1302.00	28/02/2023	0000000137715	008672	000000	97.65	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000856	0000001	19518.47	28/02/2023	0000000137715	008672	000000	5173.46	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000862	0000001	257174.10	28/02/2023	0000000137715	008672	000000	66671.39	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000863	0000001	33694.74	28/02/2023	0000000137715	008672	000000	4092.87	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000864	0000001	6528.00	28/02/2023	0000000137715	008672	000000	533.50	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000867	0000001	13264.60	28/02/2023	0000000137715	008672	000000	1566.38	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000868	0000001	9912.00	28/02/2023	0000000137715	008672	000000	797.96	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000845	0000001	88481.54	28/02/2023	0000000137715	008672	000000	12792.87	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000886	0000001	11.50	28/02/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000687	0000001	3000.00	28/02/2023	0000001053876	008672	000000	484.85	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000754	0000001	9534.08	28/02/2023	0000001053876	008672	000000	1228.21	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000771	0000001	216.25	28/02/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000773	0000001	216.25	28/02/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000775	0000001	216.25	28/02/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000811	0000001	96.62	28/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000812	0000001	96.62	28/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000828	0000001	4073.62	28/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000829	0000001	1.55	28/02/2023	0000000077496	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000884	0000001	57.50	28/02/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000889	0000001	1469.36	28/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000890	0000001	159.73	28/02/2023	0000000711628	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000891	0000001	8.60	28/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000938	0000001	5.20	28/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000945	0000001	1.00	28/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000737	0000001	27674.00	28/02/2023	0000001053876	008672	000000	2544.43	1	Conta Corrente	NULL
Secretaria de Financas	0000738	0000001	17108.50	28/02/2023	0000001053876	008672	000000	3717.78	1	Conta Corrente	NULL
Secretaria de Financas	0000739	0000001	2000.00	28/02/2023	0000001053876	008672	000000	160.47	1	Conta Corrente	NULL
Secretaria de Financas	0000714	0000001	13166.40	28/02/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000716	0000001	1660.69	28/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000717	0000001	1760.97	28/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000358	0000002	9700.00	28/02/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000720	0000001	28056.21	28/02/2023	0000001053876	008672	000000	1092.98	1	Conta Corrente	NULL
Secretaria de Administracao	0000720	0000002	28056.21	28/02/2023	0000001053876	008672	000000	1092.91	1	Conta Corrente	NULL
Secretaria de Administracao	0000742	0000001	52784.00	28/02/2023	0000001053876	008672	000000	4523.80	1	Conta Corrente	NULL
Secretaria de Administracao	0000744	0000001	16390.57	28/02/2023	0000001053876	008672	000000	2446.82	1	Conta Corrente	NULL
Secretaria de Administracao	0000745	0000001	1700.00	28/02/2023	0000001053876	008672	000000	133.47	1	Conta Corrente	NULL
Secretaria de Administracao	0000709	0000001	3000.00	28/02/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000749	0000001	1302.00	28/02/2023	0000001053876	008672	000000	459.66	1	Conta Corrente	NULL
Secretaria de Administracao	0000750	0000001	7691.57	28/02/2023	0000001053876	008672	000000	585.90	1	Conta Corrente	NULL
Secretaria de Administracao	0000751	0000001	31310.00	28/02/2023	0000001053876	008672	000000	2718.86	1	Conta Corrente	NULL
Secretaria de Administracao	0000752	0000001	17169.04	28/02/2023	0000001053876	008672	000000	1318.27	1	Conta Corrente	NULL
Secretaria de Administracao	0000753	0000001	2000.00	28/02/2023	0000001053876	008672	000000	160.47	1	Conta Corrente	NULL
Secretaria de Administracao	0000755	0000001	16336.59	28/02/2023	0000001053876	008672	000000	2411.30	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0000722	0000001	3500.00	28/02/2023	0000001053876	008672	000000	170.20	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0000723	0000001	21206.00	28/02/2023	0000001053876	008672	000000	1926.68	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0000724	0000001	6000.00	28/02/2023	0000001053876	008672	000000	1263.61	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0000725	0000001	3346.40	28/02/2023	0000001053876	008672	000000	592.67	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0000726	0000001	1400.00	28/02/2023	0000001053876	008672	000000	106.47	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0000767	0000001	357.53	28/02/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0000768	0000001	893.35	28/02/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0000823	0000001	196.66	01/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0000830	0000001	253.33	01/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0000594	0000001	1400.00	01/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000833	0000001	47.48	01/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000837	0000001	77.63	01/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000839	0000001	48.52	01/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000841	0000001	82.57	01/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000746	0000001	750.00	01/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000731	0000001	5500.00	01/03/2023	0000001053876	008672	000000	918.14	1	Conta Corrente	NULL
Secretaria de Administracao	0000576	0000001	2500.00	01/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000732	0000001	2500.00	01/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000815	0000001	1200.00	01/03/2023	0000001053876	008672	000000	92.40	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000818	0000001	1159.98	01/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000673	0000001	750.00	01/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000747	0000001	3000.00	01/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000816	0000001	2115.00	01/03/2023	0000001053876	008672	000000	162.85	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000822	0000001	1301.00	01/03/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000804	0000001	3500.00	01/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000807	0000001	1780.00	01/03/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000808	0000001	1720.00	01/03/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000810	0000001	1700.00	01/03/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000710	0000001	2745.70	01/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000711	0000001	2000.00	01/03/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000736	0000001	1751.30	01/03/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000743	0000001	1500.00	01/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000685	0000001	1293.00	01/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000688	0000001	2623.00	01/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000819	0000001	324.00	01/03/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000821	0000001	354.64	01/03/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000740	0000001	1500.00	01/03/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000834	0000001	145.31	01/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000803	0000001	3500.00	01/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000666	0000001	6000.00	01/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0000805	0000001	501.00	01/03/2023	0000001053876	008672	862518	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000817	0000001	177.32	01/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000832	0000001	233.32	01/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000741	0000001	750.00	01/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000835	0000001	1256.35	03/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000876	0000001	440.00	03/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000877	0000001	999.50	03/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000924	0000001	40.17	03/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000925	0000001	54.00	03/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000926	0000001	835.00	03/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000928	0000001	47.61	03/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0000838	0000001	225.35	03/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0000865	0000001	1700.00	03/03/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0000682	0000001	62783.78	03/03/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0000904	0000001	180.00	03/03/2023	0000001053876	008672	862519	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0000905	0000001	400.00	03/03/2023	0000001053876	008672	862520	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0000907	0000001	400.00	03/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0000908	0000001	400.00	03/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0000909	0000001	400.00	03/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0000911	0000001	325.50	03/03/2023	0000001053876	008672	862524	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0000914	0000001	400.00	03/03/2023	0000001053876	008672	862523	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0000916	0000001	400.00	03/03/2023	0000001053876	008672	862521	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0000919	0000001	400.00	03/03/2023	0000001053876	008672	862522	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0000923	0000001	400.00	03/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000825	0000001	99.90	03/03/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000847	0000001	1998.74	03/03/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000842	0000001	1548.52	03/03/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000861	0000001	23200.00	03/03/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000873	0000001	999.50	03/03/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000883	0000001	2933.69	03/03/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000922	0000001	201.60	03/03/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000929	0000001	1120.00	03/03/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000813	0000001	54664.19	03/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000870	0000001	4180.00	03/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000879	0000001	1280.00	03/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000881	0000001	1280.00	03/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000882	0000001	1100.00	03/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000846	0000001	22195.09	03/03/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000927	0000001	1150.00	03/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000843	0000001	40250.28	03/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000869	0000001	550.00	03/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000801	0000001	791.00	03/03/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000713	0000001	1519.00	03/03/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000906	0000001	2310.00	03/03/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0000937	0000001	200.00	06/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000946	0000001	135.85	07/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000930	0000001	890.00	07/03/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000931	0000001	220.90	07/03/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000944	0000001	1137.00	07/03/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000933	0000001	450.00	07/03/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000940	0000001	798.30	07/03/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000915	0000001	1000.00	07/03/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000918	0000001	99.90	07/03/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000920	0000001	99.90	07/03/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000921	0000001	800.00	07/03/2023	0000000084255	008672	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000903	0000001	15350.00	07/03/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000912	0000001	1239.00	07/03/2023	0000000084255	008672	000000	198.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000880	0000001	3300.00	07/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000866	0000001	400.00	07/03/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000857	0000001	720.00	07/03/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000948	0000001	412.88	07/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000949	0000001	48.43	07/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000953	0000001	1260.00	07/03/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000625	0000001	790.00	07/03/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0000942	0000001	400.00	07/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000941	0000001	514.80	08/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000962	0000001	317.60	08/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000952	0000001	7321.50	08/03/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000959	0000001	1691.00	08/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000658	0000001	2137.50	08/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000947	0000001	750.00	08/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000956	0000001	6266.12	08/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000892	0000001	400.00	08/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000893	0000001	200.00	08/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000894	0000001	200.00	08/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000895	0000001	200.00	08/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000896	0000001	200.00	08/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000897	0000001	200.00	08/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000898	0000001	200.00	08/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000899	0000001	200.00	08/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000900	0000001	200.00	08/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000901	0000001	200.00	08/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000902	0000001	200.00	08/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001022	0000001	180.00	09/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001008	0000001	96.62	09/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0000964	0000001	400.00	09/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0000974	0000001	400.00	09/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0000974	0000002	400.00	09/03/2023	0000001053876	008672	862525	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001020	0000001	400.00	10/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001021	0000001	400.00	10/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001023	0000001	400.00	10/03/2023	0000001053876	008672	862526	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001024	0000001	400.00	10/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000917	0000001	3000.00	10/03/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001013	0000001	90.00	10/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001010	0000001	108.00	10/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001025	0000001	2090.00	10/03/2023	0000001053876	008672	000000	334.40	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001026	0000001	550.00	10/03/2023	0000001053876	008672	000000	88.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001027	0000001	1180.00	10/03/2023	0000001053876	008672	000000	188.80	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001028	0000001	1650.00	10/03/2023	0000001053876	008672	000000	264.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000984	0000001	1121.00	10/03/2023	0000001053876	008672	000000	179.36	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000985	0000001	1180.00	10/03/2023	0000001053876	008672	000000	188.80	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000986	0000001	1298.00	10/03/2023	0000001053876	008672	000000	207.68	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000987	0000001	1298.00	10/03/2023	0000001053876	008672	000000	207.68	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000989	0000001	1298.00	10/03/2023	0000001053876	008672	000000	207.68	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000995	0000001	885.00	10/03/2023	0000001053876	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000996	0000001	1180.00	10/03/2023	0000001053876	008672	000000	188.80	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000997	0000001	1062.00	10/03/2023	0000001053876	008672	000000	169.92	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000998	0000001	1121.00	10/03/2023	0000001053876	008672	000000	179.36	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001000	0000001	1180.00	10/03/2023	0000001053876	008672	000000	188.80	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001001	0000001	885.00	10/03/2023	0000001053876	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001002	0000001	1650.00	10/03/2023	0000001053876	008672	000000	264.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001003	0000001	2200.00	10/03/2023	0000001053876	008672	000000	356.05	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001004	0000001	885.00	10/03/2023	0000001053876	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001005	0000001	1650.00	10/03/2023	0000001053876	008672	000000	264.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000957	0000001	8990.00	10/03/2023	0000001053825	008672	000000	692.23	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000965	0000001	4700.00	10/03/2023	0000001053825	008672	000000	361.90	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000966	0000001	1298.00	10/03/2023	0000001053876	008672	000000	207.68	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000968	0000001	1200.00	10/03/2023	0000001053876	008672	000000	192.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000969	0000001	1062.00	10/03/2023	0000001053876	008672	000000	169.92	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000973	0000001	1121.00	10/03/2023	0000001053876	008672	000000	179.36	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000977	0000001	708.00	10/03/2023	0000001053876	008672	000000	113.28	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000980	0000001	708.00	10/03/2023	0000001053876	008672	000000	113.28	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000992	0000001	1230.32	10/03/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001058	0000001	35180.05	10/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001059	0000001	7144.58	10/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001007	0000001	380.00	10/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0000967	0000001	1500.00	10/03/2023	0000001053825	008672	000000	115.50	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0001057	0000001	919.00	10/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000730	0000001	480.00	10/03/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000696	0000001	480.00	10/03/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000960	0000001	2930.00	10/03/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000961	0000001	952.06	10/03/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000963	0000001	8902.00	10/03/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000982	0000001	486.00	10/03/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000988	0000001	864.00	10/03/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000990	0000001	304.66	10/03/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000991	0000001	265.98	10/03/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000994	0000001	432.00	10/03/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000999	0000001	360.00	10/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001012	0000001	1500.00	10/03/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001014	0000001	9248.80	10/03/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001015	0000001	6876.80	10/03/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001016	0000001	2900.00	10/03/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001017	0000001	7533.20	10/03/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001018	0000001	1850.00	10/03/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001019	0000001	1180.00	10/03/2023	0000000084255	008672	000000	188.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001029	0000001	3380.00	10/03/2023	0000001053825	008672	000000	288.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001030	0000001	2750.00	10/03/2023	0000001053825	008672	000000	211.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001032	0000001	3609.00	10/03/2023	0000000246654	008672	000000	291.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001033	0000001	4995.00	10/03/2023	0000000246654	008672	000000	462.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001034	0000001	3180.00	10/03/2023	0000001053825	008672	000000	244.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001035	0000001	1384.00	10/03/2023	0000001053825	008672	000000	106.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001036	0000001	2725.00	10/03/2023	0000001053825	008672	000000	209.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001037	0000001	12320.00	10/03/2023	0000001053825	008672	000000	2037.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001038	0000001	3550.00	10/03/2023	0000001053825	008672	000000	284.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001039	0000001	1320.00	10/03/2023	0000001053825	008672	000000	101.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001040	0000001	10470.00	10/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001041	0000001	9570.00	10/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001042	0000001	9800.00	10/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000858	0000001	1200.00	10/03/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000844	0000001	13357.53	10/03/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000849	0000001	6000.00	10/03/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000850	0000001	3000.00	10/03/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000851	0000001	2400.00	10/03/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000831	0000001	1368.00	10/03/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000840	0000001	2808.44	10/03/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000913	0000001	1768.14	10/03/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000943	0000001	280.00	10/03/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000932	0000001	1500.00	10/03/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000910	0000001	8738.00	10/03/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001044	0000001	2750.00	13/03/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001047	0000001	512.00	13/03/2023	0000001053825	008672	000000	39.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001048	0000001	3570.00	13/03/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0000993	0000001	196.60	13/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0000836	0000001	6468.17	13/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0000936	0000001	2700.00	13/03/2023	0000001053876	008672	000000	207.90	1	Conta Corrente	NULL
Secretaria de Administracao	0000975	0000001	200.00	13/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000978	0000001	500.00	13/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001043	0000001	3000.00	13/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000802	0000001	3000.00	13/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000814	0000001	1500.00	13/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000934	0000001	6500.00	13/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000820	0000001	10602.50	13/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000981	0000001	500.00	13/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000939	0000001	1100.00	13/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000972	0000001	3500.00	13/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000976	0000001	3150.00	13/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000950	0000001	2753.00	13/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000951	0000001	2137.50	13/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000824	0000001	3500.00	13/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000983	0000001	5680.50	13/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000935	0000001	2400.00	13/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000748	0000001	7402.50	13/03/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000689	0000001	16100.00	13/03/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000970	0000001	550.00	13/03/2023	0000001053876	008672	000000	88.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001074	0000001	400.00	13/03/2023	0000001053876	008672	862527	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0000643	0000001	400.00	13/03/2023	0000001053876	008672	862516	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001065	0000001	2740.00	14/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001071	0000001	180.00	14/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001072	0000001	180.00	14/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0000958	0000001	10200.00	14/03/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001075	0000001	885.00	14/03/2023	0000001053876	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0000971	0000001	3000.00	14/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001067	0000001	6960.95	14/03/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001068	0000001	6367.35	14/03/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001069	0000001	5414.55	14/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001070	0000001	6280.05	14/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001064	0000001	380.00	14/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001073	0000001	380.00	14/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001087	0000001	10494.61	14/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0001086	0000001	1123.20	14/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001060	0000001	614.72	14/03/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001009	0000001	14516.50	14/03/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001011	0000001	300.00	14/03/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001062	0000001	1247.43	14/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001077	0000001	1823.68	15/03/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001078	0000001	217.38	15/03/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001079	0000001	217.38	15/03/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001080	0000001	217.38	15/03/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001081	0000001	217.38	15/03/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001082	0000001	217.38	15/03/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001083	0000001	217.38	15/03/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001084	0000001	350.00	16/03/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001063	0000001	2700.00	16/03/2023	0000000247022	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001121	0000001	2200.00	16/03/2023	0000001053825	008672	000000	169.40	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0001140	0000001	1500.00	16/03/2023	0000001053825	008672	000000	115.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001118	0000001	3500.00	16/03/2023	0000001053825	008672	000000	269.50	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001116	0000001	3666.00	16/03/2023	0000001053825	008672	000000	282.28	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001130	0000001	23502.96	16/03/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001117	0000001	96.62	16/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001124	0000001	200.00	16/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001125	0000001	400.00	16/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001151	0000001	891.00	17/03/2023	0000001053876	008672	000000	59.82	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001152	0000001	2445.08	17/03/2023	0000001053876	008672	000000	59.82	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0001158	0000001	158.28	17/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0001161	0000001	167.04	17/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001141	0000001	6016.59	17/03/2023	0000000137715	008672	000000	239.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001155	0000001	19691.95	17/03/2023	0000001053876	008672	000000	299.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001157	0000001	5971.68	17/03/2023	0000001053876	008672	000000	299.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001159	0000001	15314.31	17/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001160	0000001	3376.04	17/03/2023	0000001053876	008672	000000	119.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001164	0000001	4810.52	20/03/2023	0000000084255	008672	000000	179.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001165	0000001	24593.34	20/03/2023	0000000084255	008672	000000	897.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001177	0000001	1189.96	20/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001179	0000001	302.40	20/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001184	0000001	199.80	20/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001185	0000001	180.00	20/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001122	0000001	1500.00	20/03/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001147	0000001	162.79	20/03/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001150	0000001	160.78	20/03/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001173	0000001	680.00	20/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001175	0000001	317.00	20/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001176	0000001	146.64	20/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001192	0000001	102389.84	20/03/2023	0000000137715	008672	000000	1581.54	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001193	0000001	11371.45	20/03/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001169	0000001	6454.20	20/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001170	0000001	1056.80	20/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001191	0000001	18891.63	20/03/2023	0000001053876	008672	000000	837.78	1	Conta Corrente	NULL
Secretaria de Administracao	0001167	0000001	1100.00	20/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001190	0000001	15592.34	20/03/2023	0000001053876	008672	000000	358.92	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0001189	0000001	7029.51	20/03/2023	0000001053876	008672	000000	119.64	1	Conta Corrente	NULL
Secretaria de Financas	0001091	0000001	525.00	20/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001093	0000001	1225.00	20/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001094	0000001	300.00	20/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001095	0000001	700.00	20/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001096	0000001	262.50	20/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001097	0000001	1487.50	20/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001098	0000001	300.00	20/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001099	0000001	700.00	20/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001100	0000001	960.00	20/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001101	0000001	282.60	20/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001102	0000001	659.40	20/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001103	0000001	1487.50	20/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001104	0000001	474.25	20/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001105	0000001	240.00	20/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001107	0000001	203.50	20/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001109	0000001	262.50	20/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001138	0000001	12812.28	20/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001139	0000001	1574.92	20/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001153	0000001	9700.00	20/03/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001156	0000001	525.00	20/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001168	0000001	580.22	20/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001188	0000001	10292.12	20/03/2023	0000001053876	008672	000000	59.82	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0001180	0000001	80.00	20/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0001181	0000001	280.00	20/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0001187	0000001	5766.20	20/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0001144	0000001	12084.00	20/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001163	0000001	1909.56	20/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001166	0000001	5775.47	20/03/2023	0000001053876	008672	000000	119.64	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001182	0000001	400.00	20/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001183	0000001	397.60	20/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001148	0000001	616.44	20/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001143	0000001	1000.00	21/03/2023	0000000230839	008672	000000	160.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001210	0000001	3397.86	21/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001208	0000001	36827.93	21/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001186	0000001	96.62	21/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001178	0000001	8570.00	21/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001131	0000001	1980.00	21/03/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001209	0000001	4426.33	21/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001211	0000001	2193.43	21/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001211	0000002	2193.43	21/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001212	0000001	4169.11	21/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001137	0000001	18062.20	21/03/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001085	0000001	852.00	21/03/2023	0000000084255	008672	000000	136.32	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001199	0000001	885.00	23/03/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de Financas	0001222	0000001	226.60	23/03/2023	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001195	0000001	400.00	23/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001213	0000001	400.00	24/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001214	0000001	400.00	24/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001263	0000001	10974.37	24/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001303	0000001	2728.00	24/03/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001306	0000001	279.00	24/03/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0001292	0000001	104.13	24/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001297	0000001	131.46	24/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001296	0000001	115.18	24/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001108	0000001	3001.00	27/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001249	0000001	6000.00	27/03/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001326	0000001	750.00	27/03/2023	0000001053876	008672	862529	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001295	0000001	500.00	27/03/2023	0000001053876	008672	862530	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001329	0000001	1000.00	28/03/2023	0000001053876	008672	062528	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001353	0000001	500.00	28/03/2023	0000001053876	008672	062530	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001294	0000001	1000.00	28/03/2023	0000001053876	008672	862528	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001162	0000001	2933.50	28/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001314	0000001	93.77	28/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001325	0000001	4001.20	28/03/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001319	0000001	93.77	28/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001336	0000001	93.77	28/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001354	0000001	2759.00	28/03/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001355	0000001	6386.00	28/03/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001356	0000001	279.00	28/03/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001368	0000001	116.24	28/03/2023	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001061	0000001	2000.00	28/03/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001252	0000001	1008.75	28/03/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001311	0000001	280.50	28/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001312	0000001	155.32	28/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001316	0000001	93.77	28/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001321	0000001	93.77	28/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001247	0000001	400.00	28/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001241	0000001	1000.00	28/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001324	0000001	47.48	28/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001277	0000001	345.60	29/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001280	0000001	345.60	29/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001270	0000001	270.00	29/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001271	0000001	270.00	29/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001254	0000001	1720.00	29/03/2023	0000000246654	008672	000000	275.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001275	0000001	17276.00	30/03/2023	0000000084255	008672	000000	1357.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001276	0000001	36692.00	30/03/2023	0000000084255	008672	000000	3495.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001278	0000001	41891.68	30/03/2023	0000000084255	008672	000000	7743.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001279	0000001	23150.00	30/03/2023	0000000084255	008672	000000	1849.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001281	0000001	4520.00	30/03/2023	0000000084255	008672	000000	736.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001282	0000001	8000.00	30/03/2023	0000000084255	008672	000000	1966.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001283	0000001	71920.00	30/03/2023	0000000246654	008672	000000	9877.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001284	0000001	25944.00	30/03/2023	0000000246654	008672	000000	2131.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001286	0000001	69116.78	30/03/2023	0000000246654	008672	000000	13815.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001287	0000001	21131.67	30/03/2023	0000000246654	008672	000000	3460.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001288	0000001	2604.00	30/03/2023	0000000246654	008672	000000	195.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001289	0000001	12792.32	30/03/2023	0000000246654	008672	000000	2603.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001290	0000001	1400.00	30/03/2023	0000000246654	008672	000000	106.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001229	0000001	600.00	30/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001233	0000001	500.00	30/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001337	0000001	1166.40	30/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000903	0000002	15350.00	30/03/2023	0000000247022	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001378	0000001	29532.08	30/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001382	0000001	4462.75	30/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001405	0000001	5217.40	30/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001406	0000001	0.12	30/03/2023	0000001053841	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001243	0000001	28992.67	30/03/2023	0000001053876	008672	000000	2922.24	1	Conta Corrente	NULL
Secretaria de Financas	0001244	0000001	19942.21	30/03/2023	0000001053876	008672	000000	4581.52	1	Conta Corrente	NULL
Secretaria de Financas	0001246	0000001	2000.00	30/03/2023	0000001053876	008672	000000	160.47	1	Conta Corrente	NULL
Secretaria de Administracao	0001360	0000001	3000.00	30/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001394	0000001	2511.00	30/03/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001215	0000001	500.00	30/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001219	0000001	300.00	30/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001220	0000001	300.00	30/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001221	0000001	600.00	30/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001223	0000001	300.00	30/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001224	0000001	500.00	30/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001227	0000001	450.00	30/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001230	0000001	600.00	30/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001242	0000001	450.00	30/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001250	0000001	53156.00	30/03/2023	0000001053876	008672	000000	4501.92	1	Conta Corrente	NULL
Secretaria de Administracao	0001251	0000001	17290.81	30/03/2023	0000001053876	008672	000000	2548.12	1	Conta Corrente	NULL
Secretaria de Administracao	0001253	0000001	1700.00	30/03/2023	0000001053876	008672	000000	133.47	1	Conta Corrente	NULL
Secretaria de Administracao	0001255	0000001	34295.50	30/03/2023	0000001053876	008672	000000	1448.04	1	Conta Corrente	NULL
Secretaria de Administracao	0001298	0000001	1953.00	30/03/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001299	0000001	1643.00	30/03/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0001260	0000001	3500.00	30/03/2023	0000001053876	008672	000000	170.20	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0001264	0000001	21604.00	30/03/2023	0000001053876	008672	000000	1962.50	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0001265	0000001	6000.00	30/03/2023	0000001053876	008672	000000	1263.61	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0001266	0000001	3346.40	30/03/2023	0000001053876	008672	000000	721.82	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0001267	0000001	1400.00	30/03/2023	0000001053876	008672	000000	106.47	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001361	0000001	3000.00	30/03/2023	0000001053876	008672	000000	484.85	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001293	0000001	7812.00	30/03/2023	0000001053876	008672	000000	585.90	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001300	0000001	35210.00	30/03/2023	0000001053876	008672	000000	3030.80	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001301	0000001	16926.00	30/03/2023	0000001053876	008672	000000	1269.45	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001302	0000001	2000.00	30/03/2023	0000001053876	008672	000000	160.47	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001304	0000001	9834.08	30/03/2023	0000001053876	008672	000000	1282.43	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001305	0000001	17638.59	30/03/2023	0000001053876	008672	000000	2870.96	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001340	0000001	13020.00	30/03/2023	0000000137715	008672	000000	976.50	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001341	0000001	2604.00	30/03/2023	0000000137715	008672	000000	195.30	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001342	0000001	58699.74	30/03/2023	0000000137715	008672	000000	7675.97	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001343	0000001	2884.00	30/03/2023	0000000137715	008672	000000	304.19	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001344	0000001	19949.27	30/03/2023	0000000137715	008672	000000	5208.33	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001345	0000001	279691.12	30/03/2023	0000000137715	008672	000000	75707.85	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001346	0000001	56200.75	30/03/2023	0000000137715	008672	000000	13745.90	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001347	0000001	35694.74	30/03/2023	0000000137715	008672	000000	4253.34	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001348	0000001	6104.00	30/03/2023	0000000137715	008672	000000	471.24	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001349	0000001	5873.60	30/03/2023	0000000137715	008672	000000	450.50	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001350	0000001	13264.60	30/03/2023	0000000137715	008672	000000	1566.38	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001351	0000001	90337.18	30/03/2023	0000000137715	008672	000000	13046.74	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001352	0000001	8463.00	30/03/2023	0000000137715	008672	000000	644.49	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001225	0000001	300.00	30/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001228	0000001	500.00	30/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001234	0000001	500.00	30/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001235	0000001	700.00	30/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001236	0000001	500.00	30/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001240	0000001	450.00	30/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001272	0000001	7812.00	30/03/2023	0000001053876	008672	000000	585.90	1	Conta Corrente	NULL
Secretaria de Acao Social	0001269	0000001	6542.28	30/03/2023	0000001053876	008672	000000	995.11	1	Conta Corrente	NULL
Secretaria de Acao Social	0001268	0000001	15804.00	30/03/2023	0000001053876	008672	000000	1622.18	1	Conta Corrente	NULL
Secretaria de Acao Social	0001218	0000001	500.00	30/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001226	0000001	700.00	30/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001365	0000001	612.00	30/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0001216	0000001	500.00	30/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0001239	0000001	300.00	30/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0001273	0000001	9333.20	30/03/2023	0000001053876	008672	000000	884.39	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0001274	0000001	19606.00	30/03/2023	0000001053876	008672	000000	1802.21	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0001358	0000001	1400.00	30/03/2023	0000001053876	008672	000000	224.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001256	0000001	4050.00	30/03/2023	0000000230839	008672	000000	305.91	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001258	0000001	2802.00	30/03/2023	0000000230839	008672	000000	213.12	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001259	0000001	11114.00	30/03/2023	0000000239429	008672	000000	844.02	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001232	0000001	2400.00	30/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001231	0000001	800.00	30/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001433	0000001	214.97	31/03/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001317	0000001	1507.10	31/03/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001318	0000001	5002.55	31/03/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001357	0000001	400.00	31/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001364	0000001	400.00	31/03/2023	0000001053876	008672	862531	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001369	0000001	620.60	31/03/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001370	0000001	585.20	31/03/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001418	0000001	11.50	31/03/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001422	0000001	11.50	31/03/2023	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001423	0000001	46.00	31/03/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0001194	0000001	1790.00	31/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001268	0000002	15804.00	31/03/2023	0000001053876	008672	000000	1622.18	1	Conta Corrente	NULL
Secretaria de Acao Social	0001136	0000001	1582.80	31/03/2023	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001172	0000001	2500.00	31/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001200	0000001	373.86	31/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001149	0000001	3745.86	31/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001128	0000001	1770.00	31/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001197	0000001	836.70	31/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001198	0000001	5339.00	31/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001339	0000001	7956.50	31/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001417	0000001	86.34	31/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001419	0000001	47.27	31/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001395	0000001	3000.00	31/03/2023	0000001053876	008672	000000	231.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001395	0000002	3000.00	31/03/2023	0000001053825	008672	000000	231.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001129	0000001	41621.28	31/03/2023	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001145	0000001	5800.00	31/03/2023	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001427	0000001	784.87	31/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001429	0000001	504.08	31/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0001126	0000001	6090.08	31/03/2023	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001460	0000001	0.30	31/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001407	0000001	1.55	31/03/2023	0000000077496	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001408	0000001	1660.69	31/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001411	0000001	1787.66	31/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001412	0000001	53.73	31/03/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001413	0000001	11.50	31/03/2023	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001414	0000001	146.50	31/03/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001415	0000001	1126.88	31/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001416	0000001	212.08	31/03/2023	0000000711628	000434	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001327	0000001	3514.00	31/03/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001363	0000001	218.40	31/03/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001366	0000001	1500.00	31/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001367	0000001	1500.00	31/03/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001372	0000001	1230.00	31/03/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001380	0000001	920.00	31/03/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001133	0000001	3231.97	31/03/2023	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001134	0000001	1865.91	31/03/2023	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001135	0000001	3904.20	31/03/2023	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001309	0000001	6510.40	03/04/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001338	0000001	1350.00	03/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001385	0000001	3440.00	03/04/2023	0000000246654	008672	000000	271.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001392	0000001	3500.00	03/04/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001398	0000001	12691.35	03/04/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001425	0000001	8995.30	03/04/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001396	0000001	13614.50	03/04/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001424	0000001	26277.45	03/04/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001449	0000001	400.00	03/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001399	0000001	1631.11	03/04/2023	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001400	0000001	1260.10	03/04/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001401	0000001	4786.28	03/04/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001307	0000001	1700.00	03/04/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001441	0000001	400.00	04/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001373	0000001	950.00	04/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001374	0000001	1420.00	04/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001375	0000001	1660.00	04/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001421	0000001	39170.14	04/04/2023	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001285	0000001	2500.00	04/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001459	0000001	398.94	04/04/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001393	0000001	248.00	06/04/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001446	0000001	279.00	06/04/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001440	0000001	730.70	10/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001443	0000001	314.00	10/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001362	0000001	5500.00	10/04/2023	0000001053876	008672	000000	918.14	1	Conta Corrente	NULL
Secretaria de Administracao	0001313	0000001	2505.15	10/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001323	0000001	1014.70	10/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0001402	0000001	8697.34	10/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0001447	0000001	4388.00	10/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0001462	0000001	1400.00	10/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0001505	0000001	7394.80	10/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0001535	0000001	919.00	10/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001461	0000001	380.00	10/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001513	0000001	86813.78	10/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001514	0000001	30649.29	10/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001518	0000001	11.43	10/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001527	0000001	13.25	10/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001530	0000001	35405.50	10/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001533	0000001	7706.32	10/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001506	0000001	1477.31	10/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001488	0000001	2596.39	10/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001328	0000001	8530.00	10/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001237	0000001	3850.00	10/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001377	0000001	3500.00	10/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001387	0000001	3369.00	10/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001434	0000001	1077.40	10/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001435	0000001	2022.40	10/04/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001442	0000001	1775.20	10/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001452	0000001	3320.00	10/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001453	0000001	3600.00	10/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001456	0000001	1090.00	10/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001046	0000001	1134.00	10/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001308	0000001	5027.15	10/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001459	0000002	398.94	10/04/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001463	0000001	1200.00	10/04/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001404	0000001	3227.00	10/04/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001409	0000001	4645.54	10/04/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001410	0000001	3192.99	10/04/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001381	0000001	1649.30	10/04/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001384	0000001	1500.00	10/04/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001320	0000001	3509.25	10/04/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001146	0000001	1094.50	10/04/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001451	0000001	2904.00	10/04/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001403	0000001	1815.26	10/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001371	0000001	1155.90	10/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001315	0000001	1808.47	10/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001439	0000001	524.85	10/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001454	0000001	1776.00	10/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0001045	0000001	855.00	10/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001438	0000001	523.45	10/04/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001458	0000001	292.94	10/04/2023	0000000281409	086722	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001507	0000001	400.00	10/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001479	0000001	400.00	11/04/2023	0000001053876	008672	862532	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0001127	0000001	789.00	11/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0001556	0000001	11827.60	11/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001471	0000001	360.00	11/04/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001472	0000001	810.00	11/04/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001473	0000001	630.00	11/04/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001474	0000001	972.00	11/04/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001206	0000001	2067.00	11/04/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001464	0000001	10125.95	11/04/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001444	0000001	714.75	11/04/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001261	0000001	2200.00	11/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001465	0000001	7631.01	11/04/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001257	0000001	2000.00	11/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001475	0000001	1298.00	11/04/2023	0000001053825	008672	000000	207.68	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001476	0000001	1239.00	11/04/2023	0000001053825	008672	000000	198.24	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001478	0000001	1239.00	11/04/2023	0000001053825	008672	000000	198.24	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001480	0000001	826.00	11/04/2023	0000001053825	008672	000000	132.16	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001481	0000001	1357.00	11/04/2023	0000001053825	008672	000000	217.12	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001482	0000001	1239.00	11/04/2023	0000001053825	008672	000000	198.24	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001483	0000001	885.00	11/04/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001484	0000001	885.00	11/04/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001485	0000001	1239.00	11/04/2023	0000001053825	008672	000000	198.24	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001486	0000001	885.00	11/04/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001487	0000001	1298.00	11/04/2023	0000001053825	008672	000000	207.68	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001489	0000001	1298.00	11/04/2023	0000001053825	008672	000000	207.68	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001490	0000001	1298.00	11/04/2023	0000001053825	008672	000000	207.68	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001491	0000001	1239.00	11/04/2023	0000001053825	008672	000000	198.24	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001492	0000001	885.00	11/04/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001493	0000001	885.00	11/04/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001494	0000001	1298.00	11/04/2023	0000001053825	008672	000000	207.68	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001495	0000001	1003.00	11/04/2023	0000001053825	008672	000000	160.48	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001496	0000001	1180.00	11/04/2023	0000001053825	008672	000000	188.80	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001499	0000001	1357.00	11/04/2023	0000001053825	008672	000000	217.12	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001500	0000001	1121.00	11/04/2023	0000001053825	008672	000000	179.36	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001501	0000001	1121.00	11/04/2023	0000001053825	008672	000000	179.36	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001502	0000001	1180.00	11/04/2023	0000001053825	008672	000000	188.80	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001503	0000001	1298.00	11/04/2023	0000001053825	008672	000000	207.68	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001504	0000001	660.00	11/04/2023	0000001053825	008672	000000	105.60	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0001536	0000001	1123.20	11/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001538	0000001	8871.46	11/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001588	0000001	15872.24	12/04/2023	0000001053876	008672	000000	299.10	1	Conta Corrente	NULL
Secretaria de Administracao	0001531	0000001	6500.00	12/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0001592	0000001	7117.07	12/04/2023	0000001053876	008672	000000	119.64	1	Conta Corrente	NULL
Secretaria de Financas	0001597	0000001	11205.62	12/04/2023	0000001053876	008672	000000	59.82	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001512	0000001	1357.00	12/04/2023	0000001053825	008672	000000	217.12	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001525	0000001	1298.00	12/04/2023	0000001053825	008672	000000	207.68	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001601	0000001	19672.41	12/04/2023	0000001053876	008672	000000	837.48	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001466	0000001	6000.00	12/04/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001477	0000001	575.58	12/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001509	0000001	1900.00	12/04/2023	0000001053825	008672	000000	146.30	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001553	0000001	8596.05	12/04/2023	0000000137715	008672	000000	538.38	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001559	0000001	12364.09	12/04/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001571	0000001	572.88	12/04/2023	0000000137715	008672	000000	119.64	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001572	0000001	108878.78	12/04/2023	0000000137715	008672	000000	1461.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001511	0000001	23336.00	12/04/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001532	0000001	1357.00	12/04/2023	0000001053825	008672	000000	217.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001573	0000001	4794.40	12/04/2023	0000000084255	008672	000000	179.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001575	0000001	24141.98	12/04/2023	0000000084255	008672	000000	717.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001581	0000001	17919.31	12/04/2023	0000001053876	008672	000000	478.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001582	0000001	5707.68	12/04/2023	0000001053876	008672	000000	299.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001583	0000001	3387.16	12/04/2023	0000001053876	008672	000000	119.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001584	0000001	15205.45	12/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0001594	0000001	6366.62	12/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001552	0000001	1718.64	12/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001585	0000001	4916.15	12/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001549	0000001	2445.08	12/04/2023	0000001053876	008672	000000	59.82	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001550	0000001	891.00	12/04/2023	0000001053876	008672	000000	59.82	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001551	0000001	616.44	12/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001522	0000001	796.55	13/04/2023	0000000281409	086722	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001524	0000001	2089.45	13/04/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001528	0000001	2005.24	13/04/2023	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001540	0000001	1495.94	13/04/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001436	0000001	385.35	13/04/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001437	0000001	385.35	13/04/2023	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001566	0000001	400.00	13/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001569	0000001	400.00	13/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001570	0000001	400.00	13/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0001596	0000001	158.93	13/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0001598	0000001	167.04	13/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001515	0000001	3000.00	13/04/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001546	0000001	4800.00	13/04/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001547	0000001	6600.00	13/04/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001548	0000001	13200.00	13/04/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001469	0000001	450.00	13/04/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001450	0000001	100.00	13/04/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001519	0000001	17793.70	13/04/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001537	0000001	6160.00	13/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001331	0000001	2200.00	13/04/2023	0000001053825	008672	000000	356.05	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001332	0000001	2000.00	13/04/2023	0000001053825	008672	000000	320.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001333	0000001	2000.00	13/04/2023	0000001053825	008672	000000	320.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001334	0000001	2200.00	13/04/2023	0000001053825	008672	000000	356.05	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001335	0000001	1600.00	13/04/2023	0000001053825	008672	000000	256.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001154	0000001	4942.28	13/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0000595	0000001	1387.75	13/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001391	0000001	3000.00	13/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001557	0000001	2728.00	14/04/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001558	0000001	3100.00	14/04/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001593	0000001	767.00	14/04/2023	0000001053825	008672	000000	122.72	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001595	0000001	2510.00	14/04/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001602	0000001	1650.00	14/04/2023	0000001053825	008672	000000	264.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001603	0000001	1650.00	14/04/2023	0000001053825	008672	000000	264.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001604	0000001	1650.00	14/04/2023	0000001053825	008672	000000	264.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001605	0000001	1650.00	14/04/2023	0000001053825	008672	000000	264.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001605	0000002	1650.00	14/04/2023	0000001053825	008672	000000	264.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001607	0000001	826.00	14/04/2023	0000001053825	008672	000000	132.16	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001599	0000001	1450.00	14/04/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001606	0000001	649.00	14/04/2023	0000001053825	008672	000000	103.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001587	0000001	2000.00	14/04/2023	0000000246654	008672	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001600	0000001	1050.00	14/04/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001580	0000001	22200.00	14/04/2023	0000000084255	008672	000000	6345.64	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001590	0000001	400.00	14/04/2023	0000001053876	008672	862533	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001591	0000001	1748.00	14/04/2023	0000000239429	008672	000000	134.59	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001613	0000001	400.00	17/04/2023	0000001053876	008672	862534	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001608	0000001	1298.00	17/04/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001608	0000002	1298.00	17/04/2023	0000001053825	008672	000000	207.68	1	Conta Corrente	NULL
Secretaria de Financas	0001636	0000001	760.00	17/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001674	0000001	3357.29	18/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001671	0000001	19874.96	18/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001673	0000001	6345.41	18/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001675	0000001	3755.59	18/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001676	0000001	2587.97	18/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001608	0000003	1298.00	19/04/2023	0000001053825	008672	000000	207.68	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001714	0000001	6585.80	20/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001721	0000001	595.60	20/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001568	0000001	375.00	20/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001389	0000001	8990.00	20/04/2023	0000001053825	008672	000000	692.23	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001390	0000001	750.00	20/04/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001686	0000001	317.98	20/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001610	0000001	1320.00	20/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001646	0000001	7670.00	20/04/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001647	0000001	8010.50	20/04/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001649	0000001	9345.00	20/04/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001650	0000001	7381.85	20/04/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001653	0000001	145.33	20/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001665	0000001	51688.79	20/04/2023	0000000137715	008672	000000	12012.34	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001669	0000001	11371.45	20/04/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001672	0000001	51688.79	20/04/2023	0000000137715	008672	000000	12012.34	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001724	0000001	760.20	20/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001725	0000001	351.24	20/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001521	0000001	6536.86	20/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001564	0000001	1425.00	20/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001565	0000001	450.00	20/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001517	0000001	3426.50	20/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001619	0000001	26276.83	20/04/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001683	0000001	7394.80	20/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001639	0000001	386.32	20/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001643	0000001	1612.00	20/04/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001667	0000001	1953.00	20/04/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001567	0000001	450.00	20/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001516	0000001	4973.60	20/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001529	0000001	1365.84	20/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001693	0000001	87.08	20/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001695	0000001	76.13	20/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001697	0000001	146.89	20/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001700	0000001	48.22	20/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001709	0000001	1100.00	20/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001717	0000001	140.00	20/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0001680	0000001	47.44	20/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0001713	0000001	168.00	20/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001638	0000001	262.50	20/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001640	0000001	282.60	20/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001641	0000001	240.00	20/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001642	0000001	203.50	20/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001644	0000001	262.50	20/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001648	0000001	300.00	20/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001678	0000001	1978.53	20/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001679	0000001	12947.92	20/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001711	0000001	580.22	20/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001627	0000001	1225.00	20/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001628	0000001	700.00	20/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001629	0000001	1487.50	20/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001630	0000001	700.00	20/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001631	0000001	960.00	20/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001632	0000001	659.40	20/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001633	0000001	1487.50	20/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001634	0000001	474.25	20/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001635	0000001	300.00	20/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001622	0000001	12870.16	20/04/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001623	0000001	3260.42	20/04/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001624	0000001	90.00	20/04/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001651	0000001	422.00	20/04/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001656	0000001	1500.00	20/04/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001712	0000001	580.00	20/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001715	0000001	47.48	20/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001716	0000001	46.28	20/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001718	0000001	344.16	20/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001719	0000001	23.33	20/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001722	0000001	851.80	20/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001723	0000001	1332.84	20/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001688	0000001	265.55	20/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001691	0000001	46.28	20/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001579	0000001	21600.00	20/04/2023	0000000084255	008672	000000	6150.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001576	0000001	10800.00	20/04/2023	0000000084255	008672	000000	2640.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001539	0000001	783.00	20/04/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001611	0000001	2200.00	20/04/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001614	0000001	700.00	20/04/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001455	0000001	2160.00	20/04/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001563	0000001	2100.00	20/04/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001670	0000001	421.36	20/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001386	0000001	456.99	20/04/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001654	0000001	1398.00	20/04/2023	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001655	0000001	1398.00	20/04/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001662	0000001	400.00	20/04/2023	0000001053876	008672	862535	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001609	0000001	880.00	20/04/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001726	0000001	200.00	20/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001541	0000001	1477.77	20/04/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001560	0000001	375.00	20/04/2023	0000000281409	086722	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001561	0000001	225.00	20/04/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001562	0000001	225.00	20/04/2023	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0001388	0000001	10200.00	20/04/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0001710	0000001	280.00	20/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001520	0000001	1107.95	20/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001526	0000001	870.55	20/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001652	0000001	145.33	20/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001668	0000001	42.78	20/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001682	0000001	317.23	20/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001690	0000001	47.32	20/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001703	0000001	120.67	20/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001704	0000001	93.34	20/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001720	0000001	233.32	20/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001727	0000001	110.00	20/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001734	0000001	400.00	24/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001736	0000001	400.00	24/04/2023	0000001053876	008672	862536	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001706	0000001	1350.00	24/04/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001705	0000001	2000.00	24/04/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001731	0000001	11371.45	24/04/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001735	0000001	56200.75	24/04/2023	0000000137715	008672	000000	13745.90	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001612	0000001	4400.00	24/04/2023	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001702	0000001	96.62	24/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001741	0000001	1302.00	24/04/2023	0000001053876	008672	000000	459.66	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001742	0000001	7691.57	24/04/2023	0000001053876	008672	000000	585.90	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001743	0000001	31310.00	24/04/2023	0000001053876	008672	000000	2718.86	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001744	0000001	2000.00	24/04/2023	0000001053876	008672	000000	160.47	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001745	0000001	17169.04	24/04/2023	0000001053876	008672	000000	1318.27	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001750	0000001	16336.59	24/04/2023	0000001053876	008672	000000	2411.30	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001262	0000001	3000.00	25/04/2023	0000000141836	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001692	0000001	4500.00	25/04/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001694	0000001	7315.50	25/04/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001746	0000001	234.78	25/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001752	0000001	5850.00	25/04/2023	0000000126497	008672	000000	602.84	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001753	0000001	6300.00	25/04/2023	0000000083569	008672	000000	676.51	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001754	0000001	5450.00	25/04/2023	0000000126497	008672	000000	537.36	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001755	0000001	6250.00	25/04/2023	0000000083569	008672	000000	668.24	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001776	0000001	885.00	25/04/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001707	0000001	4284.00	25/04/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001708	0000001	107.00	25/04/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001732	0000001	204.10	25/04/2023	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001740	0000001	10261.26	25/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0001751	0000001	92.50	25/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001201	0000001	2500.00	25/04/2023	0000000141836	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001689	0000001	6501.25	25/04/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001747	0000001	156.19	25/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001677	0000001	5650.00	25/04/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001687	0000001	1220.00	25/04/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001523	0000001	14714.70	25/04/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001467	0000001	5173.00	25/04/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001468	0000001	804.00	25/04/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001737	0000001	400.00	25/04/2023	0000001053876	008672	862537	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001739	0000001	400.00	25/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001808	0000001	790.00	26/04/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001920	0000001	3.25	27/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001801	0000001	107.68	27/04/2023	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001844	0000001	400.00	27/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001845	0000001	400.00	27/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001842	0000001	400.00	27/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001854	0000001	1700.00	28/04/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001882	0000001	11.50	28/04/2023	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001883	0000001	57.50	28/04/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001893	0000001	400.00	28/04/2023	0000001053876	008672	862538	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001763	0000001	4050.00	28/04/2023	0000000230839	008672	000000	305.91	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001764	0000001	2802.00	28/04/2023	0000000230839	008672	000000	213.12	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001766	0000001	12416.00	28/04/2023	0000000239429	008672	000000	941.67	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001815	0000001	1324.00	28/04/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001880	0000001	163.35	28/04/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001843	0000001	1677.00	28/04/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001767	0000001	15954.00	28/04/2023	0000001053876	008672	000000	1635.68	1	Conta Corrente	NULL
Secretaria de Acao Social	0001767	0000002	15954.00	28/04/2023	0000001053876	008672	000000	1635.68	1	Conta Corrente	NULL
Secretaria de Acao Social	0001768	0000001	6542.28	28/04/2023	0000001053876	008672	000000	995.11	1	Conta Corrente	NULL
Secretaria de Acao Social	0001769	0000001	9808.35	28/04/2023	0000001053876	008672	000000	765.54	1	Conta Corrente	NULL
Secretaria de Acao Social	0001855	0000001	39.39	28/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001866	0000001	47.28	28/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001870	0000001	90.68	28/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001891	0000001	46.28	28/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0001758	0000001	8000.00	28/04/2023	0000001053876	008672	000000	641.88	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0001759	0000001	20004.00	28/04/2023	0000001053876	008672	000000	1838.03	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0001871	0000001	12084.00	28/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001846	0000001	6249.39	28/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001847	0000001	1.55	28/04/2023	0000000077496	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001878	0000001	87.50	28/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001879	0000001	50.00	28/04/2023	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001881	0000001	20.00	28/04/2023	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001884	0000001	518.62	28/04/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001885	0000001	554.89	28/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001886	0000001	101.14	28/04/2023	0000000711628	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001887	0000001	1660.69	28/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001888	0000001	1821.61	28/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001773	0000001	26260.80	28/04/2023	0000001053876	008672	000000	2386.36	1	Conta Corrente	NULL
Secretaria de Financas	0001774	0000001	17108.50	28/04/2023	0000001053876	008672	000000	3717.78	1	Conta Corrente	NULL
Secretaria de Financas	0001775	0000001	2000.00	28/04/2023	0000001053876	008672	000000	160.47	1	Conta Corrente	NULL
Secretaria de Financas	0001657	0000001	9700.00	28/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001658	0000001	2125.00	28/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001659	0000001	375.00	28/04/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0001762	0000001	3500.00	28/04/2023	0000001053876	008672	000000	170.20	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0001777	0000001	19904.00	28/04/2023	0000001053876	008672	000000	1829.03	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0001778	0000001	6000.00	28/04/2023	0000001053876	008672	000000	1263.61	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0001779	0000001	3346.40	28/04/2023	0000001053876	008672	000000	721.82	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0001780	0000001	1400.00	28/04/2023	0000001053876	008672	000000	106.47	1	Conta Corrente	NULL
Secretaria de Administracao	0001770	0000001	55155.80	28/04/2023	0000001053876	008672	000000	5044.32	1	Conta Corrente	NULL
Secretaria de Administracao	0001771	0000001	16488.96	28/04/2023	0000001053876	008672	000000	2464.62	1	Conta Corrente	NULL
Secretaria de Administracao	0001772	0000001	1700.00	28/04/2023	0000001053876	008672	000000	133.47	1	Conta Corrente	NULL
Secretaria de Administracao	0001802	0000001	806.00	28/04/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001804	0000001	1302.00	28/04/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001684	0000001	300.00	28/04/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001685	0000001	200.00	28/04/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001681	0000001	1147.00	28/04/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001864	0000001	310.00	28/04/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001872	0000001	3000.00	28/04/2023	0000000141836	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001760	0000001	30137.98	28/04/2023	0000001053876	008672	000000	1181.40	1	Conta Corrente	NULL
Secretaria de Administracao	0001851	0000001	5500.00	28/04/2023	0000001053876	008672	000000	918.14	1	Conta Corrente	NULL
Secretaria de Administracao	0001889	0000001	82.57	28/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001823	0000001	60184.30	28/04/2023	0000000137715	008672	000000	14435.28	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001826	0000001	32378.14	28/04/2023	0000000137715	008672	000000	3854.54	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001827	0000001	13264.60	28/04/2023	0000000137715	008672	000000	1566.38	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001828	0000001	95455.62	28/04/2023	0000000137715	008672	000000	13495.09	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001818	0000001	1302.00	28/04/2023	0000000137715	008672	000000	97.65	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001819	0000001	8463.00	28/04/2023	0000000137715	008672	000000	644.49	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001820	0000001	55373.14	28/04/2023	0000000137715	008672	000000	7274.65	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001868	0000001	93.77	28/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001869	0000001	352427.26	28/04/2023	0000000137715	008672	000000	87620.16	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001798	0000001	22332.00	28/04/2023	0000000137715	008672	000000	1677.87	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001803	0000001	2604.00	28/04/2023	0000000137715	008672	000000	195.30	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001805	0000001	3984.00	28/04/2023	0000000137715	008672	000000	569.14	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001807	0000001	3204.00	28/04/2023	0000000137715	008672	000000	249.30	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001809	0000001	19449.27	28/04/2023	0000000137715	008672	000000	5112.84	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001810	0000001	10171.42	28/04/2023	0000000137715	008672	000000	1918.43	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001812	0000001	2000.00	28/04/2023	0000000137715	008672	000000	160.47	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001813	0000001	4802.00	28/04/2023	0000000137715	008672	000000	373.59	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001814	0000001	8463.00	28/04/2023	0000000137715	008672	000000	644.49	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001816	0000001	2604.00	28/04/2023	0000000137715	008672	000000	195.30	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001781	0000001	7812.00	28/04/2023	0000001053876	008672	000000	585.90	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001782	0000001	37908.00	28/04/2023	0000001053876	008672	000000	3254.09	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001783	0000001	16644.99	28/04/2023	0000001053876	008672	000000	1269.45	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001784	0000001	2000.00	28/04/2023	0000001053876	008672	000000	160.47	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001785	0000001	10986.08	28/04/2023	0000001053876	008672	000000	1366.58	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001786	0000001	19681.81	28/04/2023	0000001053876	008672	000000	3106.37	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001849	0000001	3000.00	28/04/2023	0000001053825	008672	000000	484.85	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001867	0000001	93.77	28/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001892	0000001	93.77	28/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001830	0000001	35057.14	28/04/2023	0000000246654	008672	000000	4494.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001832	0000001	55848.00	28/04/2023	0000000246654	008672	000000	8523.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001833	0000001	2604.00	28/04/2023	0000000246654	008672	000000	195.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001787	0000001	9114.00	28/04/2023	0000000084255	008672	000000	740.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001788	0000001	26346.00	28/04/2023	0000000084255	008672	000000	2597.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001789	0000001	47530.07	28/04/2023	0000000084255	008672	000000	8294.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001790	0000001	25650.00	28/04/2023	0000000084255	008672	000000	2083.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001791	0000001	4520.00	28/04/2023	0000000084255	008672	000000	736.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001792	0000001	5305.65	28/04/2023	0000000084255	008672	000000	412.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001793	0000001	8000.00	28/04/2023	0000000084255	008672	000000	1966.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001794	0000001	27744.00	28/04/2023	0000000184888	008672	000000	2273.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001795	0000001	1342.14	28/04/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001574	0000001	9000.00	28/04/2023	0000001053876	008672	000000	2055.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001577	0000001	18000.00	28/04/2023	0000001053876	008672	000000	4980.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001861	0000001	93.77	28/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001862	0000001	93.77	28/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001876	0000001	1500.00	28/04/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001877	0000001	1500.00	28/04/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001890	0000001	47.68	28/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001837	0000001	68248.87	28/04/2023	0000000246654	008672	000000	13387.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001840	0000001	13940.23	28/04/2023	0000000246654	008672	000000	2912.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001841	0000001	1400.00	28/04/2023	0000000246654	008672	000000	106.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001858	0000001	24.09	28/04/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001899	0000001	200.00	02/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001906	0000001	380.00	02/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001359	0000001	7402.50	02/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001554	0000001	16100.00	02/05/2023	0000000141836	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001426	0000001	10602.50	02/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001898	0000001	54.00	02/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001900	0000001	54.00	02/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001894	0000001	400.00	02/05/2023	0000001053876	008672	862539	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001842	0000002	400.00	02/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001914	0000001	400.00	03/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001907	0000001	400.00	03/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001908	0000001	400.00	03/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001965	0000001	400.00	03/05/2023	0000001053876	008672	862540	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001961	0000001	1357.00	03/05/2023	0000001053825	008672	000000	217.12	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001964	0000001	1357.00	03/05/2023	0000001053825	008672	000000	217.12	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001966	0000001	1357.00	03/05/2023	0000001053825	008672	000000	217.12	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001645	0000001	1480.00	03/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001848	0000001	1836.00	03/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001911	0000001	150.00	03/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001986	0000001	47.35	04/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001996	0000001	191.13	04/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001998	0000001	12.89	04/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002000	0000001	467.60	04/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001980	0000001	317.23	04/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001969	0000001	767.00	04/05/2023	0000001053825	008672	000000	122.72	1	Conta Corrente	NULL
Secretaria de Administracao	0001988	0000001	46.28	04/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001992	0000001	76.13	04/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001994	0000001	131.17	04/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001997	0000001	79.39	04/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001984	0000001	39.65	04/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002009	0000001	82.57	04/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0002011	0000001	54.84	04/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001968	0000001	400.00	04/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001981	0000001	233.32	04/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001944	0000001	500.00	05/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001947	0000001	700.00	05/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0001927	0000001	300.00	05/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0001945	0000001	500.00	05/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001993	0000001	866.00	05/05/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001995	0000001	866.00	05/05/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002007	0000001	1040.00	05/05/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001913	0000001	3393.00	05/05/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001915	0000001	1000.00	05/05/2023	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001918	0000001	1520.00	05/05/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001919	0000001	1140.00	05/05/2023	0000000281409	086722	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001957	0000001	800.00	05/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002006	0000001	3751.00	05/05/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002008	0000001	1922.00	05/05/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001896	0000001	1147.00	05/05/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001926	0000001	450.00	05/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001940	0000001	600.00	05/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001942	0000001	450.00	05/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001943	0000001	300.00	05/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001949	0000001	500.00	05/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001952	0000001	300.00	05/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001953	0000001	600.00	05/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001954	0000001	300.00	05/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001956	0000001	500.00	05/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002017	0000001	2857.26	05/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001904	0000001	25112.18	05/05/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001921	0000001	7460.00	05/05/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001922	0000001	5320.00	05/05/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001924	0000001	450.00	05/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001929	0000001	500.00	05/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001930	0000001	700.00	05/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001938	0000001	500.00	05/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001946	0000001	500.00	05/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001948	0000001	300.00	05/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002001	0000001	2676.33	05/05/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002003	0000001	11343.76	05/05/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001999	0000001	500.00	05/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002005	0000001	2875.00	05/05/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001932	0000001	960.00	05/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001939	0000001	500.00	05/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001941	0000001	600.00	05/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001970	0000001	6330.00	05/05/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001972	0000001	1500.00	05/05/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001973	0000001	2924.32	05/05/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001974	0000001	12702.00	05/05/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001975	0000001	26500.00	05/05/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001976	0000001	2263.80	05/05/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001977	0000001	3440.00	05/05/2023	0000000246654	008672	000000	271.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001978	0000001	348.25	05/05/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001979	0000001	293.76	05/05/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001982	0000001	2048.20	05/05/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001983	0000001	1592.00	05/05/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001897	0000001	614.72	05/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001797	0000001	3000.00	05/05/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001806	0000001	450.00	05/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001586	0000001	199.00	05/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001510	0000001	1120.00	05/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001765	0000001	450.00	05/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001796	0000001	10202.45	08/05/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001910	0000001	2828.72	08/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001895	0000001	3450.00	08/05/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002022	0000001	218.40	08/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002004	0000001	320.54	08/05/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001432	0000001	1500.00	08/05/2023	0000000077496	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001618	0000001	33244.85	08/05/2023	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001757	0000001	500.00	08/05/2023	0000000077496	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001204	0000001	2000.00	08/05/2023	0000000077496	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001431	0000001	750.00	08/05/2023	0000000077496	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001202	0000001	2000.00	08/05/2023	0000000077496	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002016	0000001	400.00	08/05/2023	0000001053876	008672	862541	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0001901	0000001	175.09	08/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0001625	0000001	136.41	08/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001909	0000001	1825.41	08/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001626	0000001	3612.52	08/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001430	0000001	750.00	08/05/2023	0000000077496	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0002037	0000001	1123.20	09/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002039	0000001	11895.13	09/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002021	0000001	3575.00	09/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001542	0000001	1697.40	09/05/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002025	0000001	5762.60	09/05/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002026	0000001	4000.00	09/05/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002027	0000001	7498.00	09/05/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002028	0000001	6995.00	09/05/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002029	0000001	6535.00	09/05/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002023	0000001	8933.88	09/05/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002020	0000001	228.00	09/05/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002041	0000001	864.00	10/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002024	0000001	3775.80	10/05/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002033	0000001	360.00	10/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002034	0000001	486.00	10/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002035	0000001	6835.00	10/05/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002043	0000001	486.00	10/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002044	0000001	900.00	10/05/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002046	0000001	857.00	10/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002049	0000001	250.00	10/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002050	0000001	90.00	10/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002060	0000001	1568.89	10/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002067	0000001	3100.00	10/05/2023	0000001053825	008672	000000	238.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002068	0000001	3100.00	10/05/2023	0000001053825	008672	000000	238.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002069	0000001	13200.00	10/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002070	0000001	6600.00	10/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002071	0000001	7200.00	10/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002112	0000001	4995.00	10/05/2023	0000000246654	008672	000000	462.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002114	0000001	4995.00	10/05/2023	0000000246654	008672	000000	462.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002146	0000001	300.00	10/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001859	0000001	4500.00	10/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001857	0000001	13257.30	10/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001933	0000001	609.32	10/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001834	0000001	1500.00	10/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001661	0000001	3501.78	10/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001470	0000001	5500.00	10/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001534	0000001	7524.00	10/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001615	0000001	250.00	10/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001620	0000001	4235.17	10/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001428	0000001	1500.00	10/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002045	0000001	8570.00	10/05/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001950	0000001	2180.00	10/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001829	0000001	4504.35	10/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001705	0000002	2000.00	10/05/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002053	0000001	5380.00	10/05/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002058	0000001	25000.00	10/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002061	0000001	55000.00	10/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002108	0000001	649.00	10/05/2023	0000001053825	008672	000000	103.84	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002116	0000001	6250.00	10/05/2023	0000001053825	008672	000000	668.32	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002117	0000001	5450.00	10/05/2023	0000000137715	008672	000000	537.36	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002118	0000001	25000.00	10/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002119	0000001	5850.00	10/05/2023	0000001053825	008672	000000	602.84	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002120	0000001	6300.00	10/05/2023	0000000137715	008672	000000	676.51	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001497	0000001	2471.14	10/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001330	0000001	3500.00	10/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001756	0000001	600.00	10/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001245	0000001	1000.00	10/05/2023	0000001053876	008672	000000	50.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002031	0000001	350.00	10/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002107	0000001	440.00	10/05/2023	0000001053825	008672	000000	70.40	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002122	0000001	1835.00	10/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002123	0000001	1740.00	10/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002124	0000001	580.00	10/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002135	0000001	1298.00	10/05/2023	0000001053825	008672	000000	207.68	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002136	0000001	1298.00	10/05/2023	0000001053825	008672	000000	207.68	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002137	0000001	1298.00	10/05/2023	0000001053825	008672	000000	207.68	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002063	0000001	1298.00	10/05/2023	0000001053825	008672	000000	207.68	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002064	0000001	1180.00	10/05/2023	0000001053825	008672	000000	188.80	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002065	0000001	4650.00	10/05/2023	0000001053825	008672	000000	358.05	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002066	0000001	4650.00	10/05/2023	0000001053825	008672	000000	358.05	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002078	0000001	1180.00	10/05/2023	0000001053825	008672	000000	188.80	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002079	0000001	590.00	10/05/2023	0000001053825	008672	000000	94.40	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002080	0000001	1180.00	10/05/2023	0000001053825	008672	000000	188.80	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002081	0000001	767.00	10/05/2023	0000001053825	008672	000000	122.72	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002082	0000001	118.00	10/05/2023	0000001053825	008672	000000	18.88	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002083	0000001	1062.00	10/05/2023	0000001053825	008672	000000	169.92	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002084	0000001	1062.00	10/05/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002084	0000002	1062.00	10/05/2023	0000001053825	008672	000000	169.92	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002085	0000001	1180.00	10/05/2023	0000001053825	008672	000000	188.80	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002089	0000001	236.00	10/05/2023	0000001053825	008672	000000	37.76	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002090	0000001	1180.00	10/05/2023	0000001053825	008672	000000	188.80	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002092	0000001	1180.00	10/05/2023	0000001053825	008672	000000	188.80	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002093	0000001	826.00	10/05/2023	0000001053825	008672	000000	132.16	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002095	0000001	1003.00	10/05/2023	0000001053825	008672	000000	160.48	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002096	0000001	1121.00	10/05/2023	0000001053825	008672	000000	179.36	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002097	0000001	1180.00	10/05/2023	0000001053825	008672	000000	188.80	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002098	0000001	1180.00	10/05/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002098	0000002	1180.00	10/05/2023	0000001053825	008672	000000	188.80	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002099	0000001	1180.00	10/05/2023	0000001053825	008672	000000	188.80	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002100	0000001	1062.00	10/05/2023	0000001053825	008672	000000	169.92	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002101	0000001	1320.00	10/05/2023	0000001053825	008672	000000	211.20	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002102	0000001	1320.00	10/05/2023	0000001053825	008672	000000	211.20	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002103	0000001	1320.00	10/05/2023	0000001053825	008672	000000	211.20	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002105	0000001	1320.00	10/05/2023	0000001053825	008672	000000	211.20	1	Conta Corrente	NULL
Secretaria de Administracao	0001875	0000001	3000.00	10/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002030	0000001	416.00	10/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001761	0000001	600.00	10/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001856	0000001	8700.00	10/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001448	0000001	6500.00	10/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001822	0000001	1506.30	10/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001825	0000001	1513.30	10/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001729	0000001	2000.00	10/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0002038	0000001	190.00	10/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0002036	0000001	919.00	10/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0001902	0000001	8066.24	10/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002054	0000001	10432.73	10/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002055	0000001	35582.78	10/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002056	0000001	13054.57	10/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001445	0000001	1100.00	10/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001728	0000001	2000.00	10/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001951	0000001	2180.00	10/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001831	0000001	1800.00	10/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001835	0000001	10175.70	10/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001205	0000001	2962.00	10/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002019	0000001	400.00	10/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002047	0000001	428.50	10/05/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002048	0000001	428.50	10/05/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002057	0000001	400.00	10/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002059	0000001	400.00	10/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002062	0000001	400.00	10/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001248	0000001	1000.00	10/05/2023	0000001053876	008672	000000	50.00	1	Conta Corrente	NULL
Secretaria de Saude	0002073	0000001	380.00	11/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002094	0000001	144.00	11/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002104	0000001	144.00	11/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002109	0000001	400.00	11/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002127	0000001	400.00	11/05/2023	0000001053876	008672	862542	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002131	0000001	400.00	11/05/2023	0000001053876	008672	862543	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002133	0000001	400.00	11/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002141	0000001	400.00	11/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002145	0000001	2134.00	11/05/2023	0000000239429	008672	000000	164.31	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001958	0000001	2731.52	11/05/2023	0000001053876	008672	000000	59.82	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001960	0000001	616.44	11/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001963	0000001	891.00	11/05/2023	0000001053876	008672	000000	59.82	1	Conta Corrente	NULL
Secretaria de Acao Social	0001967	0000001	2157.79	11/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002091	0000001	4949.15	11/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0002111	0000001	6160.88	11/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0002130	0000001	10200.00	11/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002115	0000001	10127.74	11/05/2023	0000001053876	008672	000000	59.82	1	Conta Corrente	NULL
Secretaria de Financas	0001962	0000001	1100.00	11/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0001936	0000001	2200.00	11/05/2023	0000001053825	008672	000000	169.40	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0002110	0000001	6743.07	11/05/2023	0000001053876	008672	000000	119.64	1	Conta Corrente	NULL
Secretaria de Administracao	0001852	0000001	16044.65	11/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002113	0000001	16135.78	11/05/2023	0000001053876	008672	000000	358.92	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002106	0000001	20968.91	11/05/2023	0000001053876	008672	000000	957.12	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001660	0000001	7005.00	11/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002138	0000001	885.00	11/05/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002139	0000001	885.00	11/05/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002128	0000001	750.00	11/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002129	0000001	8990.00	11/05/2023	0000001053825	008672	000000	692.23	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002032	0000001	476.17	11/05/2023	0000001053876	008672	000000	76.17	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001555	0000001	16100.00	11/05/2023	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002072	0000001	1200.00	11/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002074	0000001	2800.00	11/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002075	0000001	3130.00	11/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002125	0000001	8000.00	11/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002132	0000001	2500.00	11/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002134	0000001	2500.00	11/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001821	0000001	16800.00	11/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001934	0000001	10953.13	11/05/2023	0000000137715	008672	000000	658.02	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001935	0000001	3264.96	11/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001971	0000001	6103.68	11/05/2023	0000001053876	008672	000000	299.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002126	0000001	2720.00	11/05/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002143	0000001	2500.00	11/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002144	0000001	2000.00	11/05/2023	0000000246654	008672	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002077	0000001	126.00	11/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002086	0000001	270.00	11/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002087	0000001	26827.91	11/05/2023	0000000084255	008672	000000	777.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002088	0000001	994.40	11/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002010	0000001	17139.07	11/05/2023	0000001053876	008672	000000	418.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002012	0000001	308.00	11/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002013	0000001	15014.51	11/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002014	0000001	3639.69	11/05/2023	0000001053876	008672	000000	119.64	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002186	0000001	760.00	11/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002152	0000001	1827.00	12/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002051	0000001	8000.00	12/05/2023	0000001053825	008672	000000	2368.64	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002140	0000001	273291.10	12/05/2023	0000000279838	008672	000000	5465.82	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002140	0000002	273291.10	12/05/2023	0000000279838	008672	000000	5465.82	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002142	0000001	1300.00	12/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002177	0000001	13850.00	12/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002153	0000001	4910.00	12/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001076	0000001	6325.00	12/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002175	0000001	1829.00	12/05/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002176	0000001	992.00	12/05/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002018	0000001	3751.00	12/05/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002157	0000001	1990.00	15/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002158	0000001	2120.00	15/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002147	0000001	128034.64	15/05/2023	0000000137715	008672	000000	119.64	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002148	0000001	572.88	15/05/2023	0000000137715	008672	000000	119.64	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002149	0000001	572.88	15/05/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002150	0000001	286.44	15/05/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002151	0000001	13240.47	15/05/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001207	0000001	2324.43	15/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002161	0000001	1577.50	15/05/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002165	0000001	4212.00	15/05/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0002192	0000001	1400.00	15/05/2023	0000001053825	008672	000000	224.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002159	0000001	1005.00	15/05/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002160	0000001	835.00	15/05/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002170	0000001	1494.00	15/05/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002171	0000001	1460.00	15/05/2023	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002172	0000001	1084.00	15/05/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002193	0000001	400.00	15/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002220	0000001	400.00	15/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002222	0000001	400.00	15/05/2023	0000001053876	008672	862544	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002230	0000001	400.00	16/05/2023	0000001053876	008672	862546	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002218	0000001	400.00	16/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002198	0000001	400.00	16/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002199	0000001	400.00	16/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002200	0000001	400.00	16/05/2023	0000001053876	008672	862547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002203	0000001	400.00	16/05/2023	0000001053876	008672	862545	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002247	0000001	4004.52	16/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002249	0000001	2160.92	16/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002244	0000001	6618.04	16/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002181	0000001	2820.00	16/05/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002243	0000001	19039.82	16/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002245	0000001	3438.17	16/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002223	0000001	526.04	16/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002224	0000001	7507.49	16/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0001937	0000001	1200.00	17/05/2023	0000001053825	008672	000000	92.40	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002154	0000001	177.00	17/05/2023	0000001053825	008672	000000	28.32	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002185	0000001	2500.00	17/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001730	0000001	1100.00	17/05/2023	0000001053876	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002182	0000001	3190.80	17/05/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002183	0000001	1517.85	17/05/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002184	0000001	1595.10	17/05/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002197	0000001	2190.04	17/05/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002202	0000001	9345.00	17/05/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002179	0000001	1697.40	17/05/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002180	0000001	3196.00	17/05/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002174	0000001	1320.00	17/05/2023	0000000084255	008672	000000	211.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002155	0000001	2000.00	17/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002040	0000001	560.99	17/05/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002209	0000001	400.00	17/05/2023	0000001053876	008672	862548	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002225	0000001	400.00	17/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002227	0000001	400.00	17/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002267	0000001	400.00	18/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002258	0000001	400.00	18/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002214	0000001	1180.00	18/05/2023	0000001053876	008672	086551	188.80	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002226	0000001	826.00	18/05/2023	0000001053825	008672	000000	132.16	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0002207	0000001	300.00	18/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0001196	0000001	1400.00	19/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002275	0000001	1767.00	19/05/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002277	0000001	1209.00	19/05/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002280	0000001	372.00	19/05/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002298	0000001	2200.00	19/05/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001383	0000001	3000.00	19/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002261	0000001	2061.19	19/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002262	0000001	9700.00	19/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002274	0000001	9404.36	19/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002299	0000001	445.22	19/05/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002305	0000001	9521.00	19/05/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002310	0000001	359.60	19/05/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002281	0000001	1570.00	19/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002283	0000001	280.00	19/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002300	0000001	271.40	19/05/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002307	0000001	16900.80	19/05/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002309	0000001	217.60	19/05/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002308	0000001	2306.80	19/05/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002311	0000001	1030.00	19/05/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002266	0000001	400.00	19/05/2023	0000001053876	008672	862553	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002270	0000001	400.00	19/05/2023	0000001053876	008672	862554	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002273	0000001	400.00	19/05/2023	0000001053876	008672	862552	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002282	0000001	400.00	19/05/2023	0000001053876	008672	862555	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002284	0000001	120.00	19/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002285	0000001	340.00	19/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002312	0000001	69.92	19/05/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0002276	0000001	158.93	19/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0002278	0000001	167.04	19/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0002279	0000001	12084.00	19/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002296	0000001	300.00	22/05/2023	0000001053876	008672	862557	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002314	0000001	885.00	22/05/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002315	0000001	376.46	23/05/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002330	0000001	180.00	23/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002313	0000001	1635.55	23/05/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002246	0000001	1740.00	23/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002248	0000001	26140.46	23/05/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002263	0000001	1120.00	23/05/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002264	0000001	999.00	23/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002268	0000001	500.00	23/05/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002269	0000001	1109.00	23/05/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002302	0000001	400.00	23/05/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002297	0000001	4595.00	23/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002287	0000001	13749.29	23/05/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002288	0000001	6204.40	23/05/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002289	0000001	3745.20	23/05/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002290	0000001	140.70	23/05/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002195	0000001	1442.50	23/05/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002255	0000001	3952.00	23/05/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002257	0000001	2325.00	23/05/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002212	0000001	1785.00	23/05/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002232	0000001	2720.96	23/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002234	0000001	3300.35	23/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001987	0000001	3290.00	23/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002156	0000001	2000.00	23/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001931	0000001	1200.00	23/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002228	0000001	1330.00	23/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002167	0000001	1226.00	23/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001799	0000001	3000.00	23/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002168	0000001	2775.00	23/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002173	0000001	3680.00	23/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002325	0000001	380.00	23/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001800	0000001	2500.00	23/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002169	0000001	1335.00	23/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0002322	0000001	1600.00	23/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002317	0000001	539.69	23/05/2023	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002318	0000001	472.58	23/05/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002319	0000001	436.30	23/05/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002320	0000001	86.16	23/05/2023	0000000281409	086722	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002326	0000001	1023.90	23/05/2023	0000000230839	008672	000000	51.19	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002236	0000001	806.69	23/05/2023	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002237	0000001	1001.69	23/05/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002221	0000001	2278.30	23/05/2023	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002213	0000001	195.00	23/05/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002215	0000001	195.00	23/05/2023	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002216	0000001	322.50	23/05/2023	0000000281409	086722	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0002256	0000001	256.38	23/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0002331	0000001	608.00	23/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002265	0000001	520.00	23/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002295	0000001	540.00	23/05/2023	0000001053825	008672	000000	86.40	1	Conta Corrente	NULL
Secretaria de Acao Social	0002355	0000001	317.98	24/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0002339	0000001	1900.00	24/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0002359	0000001	93.77	24/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0002360	0000001	93.77	24/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0001873	0000001	1400.00	24/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001874	0000001	3000.00	24/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002208	0000001	620.00	24/05/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002229	0000001	1705.00	24/05/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002362	0000001	11131.12	24/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001738	0000001	2500.00	24/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002121	0000001	2324.43	24/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002358	0000001	93.77	24/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002361	0000001	93.77	24/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002344	0000001	347.16	24/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002356	0000001	93.77	24/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002357	0000001	93.77	24/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002015	0000001	2471.14	24/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002341	0000001	90.00	25/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002342	0000001	270.00	25/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0002187	0000001	2000.00	25/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002368	0000001	90.00	25/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002340	0000001	154.70	25/05/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002343	0000001	400.00	25/05/2023	0000001053876	008672	862558	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002367	0000001	400.00	25/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002354	0000001	3600.00	26/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002369	0000001	5000.00	26/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002219	0000001	1215.00	26/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002211	0000001	322.50	26/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002365	0000001	744.00	26/05/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002324	0000001	2325.00	26/05/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002217	0000001	382.50	26/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002345	0000001	248.00	26/05/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002412	0000001	216.29	26/05/2023	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002396	0000001	7200.00	29/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002445	0000001	96.62	29/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002372	0000001	380.00	29/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002373	0000001	494.00	29/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002346	0000001	3920.00	29/05/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002353	0000001	1897.00	29/05/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002351	0000001	9400.00	29/05/2023	0000000141836	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002427	0000001	400.00	29/05/2023	0000001053876	008672	862559	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0002323	0000001	236.00	29/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0002386	0000001	1085.58	30/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0002389	0000001	1999.99	30/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0002405	0000001	1500.00	30/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0002432	0000001	8000.00	30/05/2023	0000001053876	008672	000000	640.80	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0002433	0000001	20040.00	30/05/2023	0000001053876	008672	000000	1823.01	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0002434	0000001	1320.00	30/05/2023	0000001053876	008672	000000	99.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0002464	0000001	1400.00	30/05/2023	0000001053876	008672	000000	224.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002422	0000001	15990.00	30/05/2023	0000001053876	008672	000000	1621.20	1	Conta Corrente	NULL
Secretaria de Acao Social	0002423	0000001	6596.28	30/05/2023	0000001053876	008672	000000	973.77	1	Conta Corrente	NULL
Secretaria de Acao Social	0002424	0000001	7920.00	30/05/2023	0000001053876	008672	000000	594.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002513	0000001	244.03	30/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002235	0000001	999.08	30/05/2023	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002428	0000001	12560.00	30/05/2023	0000000239429	008672	000000	952.20	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002450	0000001	400.00	30/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002451	0000001	400.00	30/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002378	0000001	343.54	30/05/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002380	0000001	77.35	30/05/2023	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002381	0000001	154.70	30/05/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002383	0000001	77.35	30/05/2023	0000000281409	086722	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002420	0000001	1833.33	30/05/2023	000000029005X	008672	000000	145.19	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002425	0000001	2820.00	30/05/2023	0000000230839	008672	000000	214.20	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002426	0000001	4050.00	30/05/2023	0000000230839	008672	000000	305.10	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002514	0000001	400.00	30/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001696	0000001	112.94	30/05/2023	0000000281409	086722	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001699	0000001	674.94	30/05/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001701	0000001	830.94	30/05/2023	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002349	0000001	807.56	30/05/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002480	0000001	155.77	30/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002482	0000001	58.16	30/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002363	0000001	250.00	30/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002374	0000001	6129.20	30/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002472	0000001	720.00	30/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002476	0000001	140.96	30/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002478	0000001	0.10	30/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002335	0000001	450.00	30/05/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002336	0000001	644.94	30/05/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002337	0000001	1852.11	30/05/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002338	0000001	7940.00	30/05/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002446	0000001	27390.00	30/05/2023	0000000084255	008672	000000	2625.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002447	0000001	1500.00	30/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002448	0000001	51355.56	30/05/2023	0000000084255	008672	000000	8691.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002449	0000001	1500.00	30/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002452	0000001	25750.00	30/05/2023	0000000084255	008672	000000	2073.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002453	0000001	4520.00	30/05/2023	0000000084255	008672	000000	720.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002454	0000001	5445.00	30/05/2023	0000000084255	008672	000000	424.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002455	0000001	8000.00	30/05/2023	0000000084255	008672	000000	1950.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002241	0000001	504.00	30/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002242	0000001	2402.00	30/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002497	0000001	28264.00	30/05/2023	0000000246654	008672	000000	2300.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002498	0000001	1400.00	30/05/2023	0000000246654	008672	000000	106.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002499	0000001	9904.00	30/05/2023	0000000246654	008672	000000	794.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002500	0000001	64453.33	30/05/2023	0000000246654	008672	000000	10736.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002501	0000001	69202.87	30/05/2023	0000000246654	008672	000000	13346.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002502	0000001	36022.48	30/05/2023	0000000246654	008672	000000	4583.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002503	0000001	12916.32	30/05/2023	0000000246654	008672	000000	2567.60	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002456	0000001	42046.00	30/05/2023	0000000137715	008672	000000	3211.36	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002457	0000001	3316.60	30/05/2023	0000000137715	008672	000000	382.97	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002460	0000001	5760.00	30/05/2023	0000000137715	008672	000000	459.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002462	0000001	1500.00	30/05/2023	0000000137715	008672	000000	115.20	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002465	0000001	120366.98	30/05/2023	0000000137715	008672	000000	15050.47	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002466	0000001	393335.13	30/05/2023	0000000137715	008672	000000	98498.78	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002467	0000001	67215.94	30/05/2023	0000000137715	008672	000000	16804.35	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002470	0000001	1920.00	30/05/2023	0000000137715	008672	000000	153.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002471	0000001	8300.00	30/05/2023	0000000137715	008672	000000	648.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002473	0000001	98872.72	30/05/2023	0000000137715	008672	000000	13695.43	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002204	0000001	9440.00	30/05/2023	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002205	0000001	7928.15	30/05/2023	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002206	0000001	8334.00	30/05/2023	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002477	0000001	7444.00	30/05/2023	0000000137715	008672	000000	767.12	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002512	0000001	43.66	30/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002458	0000001	3000.00	30/05/2023	0000001053876	008672	000000	484.85	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002474	0000001	254.59	30/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002392	0000001	2657.83	30/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002439	0000001	7920.00	30/05/2023	0000001053876	008672	000000	594.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002440	0000001	39282.00	30/05/2023	0000001053876	008672	000000	3336.99	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002441	0000001	15392.30	30/05/2023	0000001053876	008672	000000	1188.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002442	0000001	2000.00	30/05/2023	0000001053876	008672	000000	160.20	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002443	0000001	11178.04	30/05/2023	0000001053876	008672	000000	1360.52	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002444	0000001	19727.86	30/05/2023	0000001053876	008672	000000	3041.70	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002201	0000001	10190.00	30/05/2023	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002254	0000001	27565.64	30/05/2023	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002177	0000002	13000.00	30/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002413	0000001	1.55	30/05/2023	0000000077496	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002414	0000001	91.20	30/05/2023	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002415	0000001	5219.54	30/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002416	0000001	27288.80	30/05/2023	0000001053876	008672	000000	2396.20	1	Conta Corrente	NULL
Secretaria de Financas	0002417	0000001	17216.50	30/05/2023	0000001053876	008672	000000	3692.30	1	Conta Corrente	NULL
Secretaria de Financas	0002418	0000001	2000.00	30/05/2023	0000001053876	008672	000000	160.20	1	Conta Corrente	NULL
Secretaria de Administracao	0002468	0000001	5500.00	30/05/2023	0000001053876	008672	000000	902.53	1	Conta Corrente	NULL
Secretaria de Administracao	0002504	0000001	3000.00	30/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002421	0000001	30137.98	30/05/2023	0000001053876	008672	000000	1181.40	1	Conta Corrente	NULL
Secretaria de Administracao	0002429	0000001	53210.00	30/05/2023	0000001053876	008672	000000	4471.71	1	Conta Corrente	NULL
Secretaria de Administracao	0002430	0000001	17468.98	30/05/2023	0000001053876	008672	000000	2734.80	1	Conta Corrente	NULL
Secretaria de Administracao	0002431	0000001	1700.00	30/05/2023	0000001053876	008672	000000	133.20	1	Conta Corrente	NULL
Secretaria de Administracao	0002301	0000001	1296.30	30/05/2023	0000000141836	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002250	0000001	67.00	30/05/2023	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002252	0000001	850.00	30/05/2023	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0002419	0000001	3500.00	30/05/2023	0000001053876	008672	000000	154.60	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0002435	0000001	19940.00	30/05/2023	0000001053876	008672	000000	1814.01	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0002436	0000001	6000.00	30/05/2023	0000001053876	008672	000000	1247.81	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0002437	0000001	3382.40	30/05/2023	0000001053876	008672	000000	724.52	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0002438	0000001	1400.00	30/05/2023	0000001053876	008672	000000	106.20	1	Conta Corrente	NULL
Secretaria de Financas	0002485	0000001	146.32	31/05/2023	0000000711628	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002486	0000001	4.95	31/05/2023	0000000077496	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002487	0000001	157.92	31/05/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002488	0000001	9.41	31/05/2023	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002490	0000001	20.00	31/05/2023	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002491	0000001	499.69	31/05/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002492	0000001	899.70	31/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002493	0000001	10.00	31/05/2023	0000000141836	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002537	0000001	1660.69	31/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002539	0000001	1848.31	31/05/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001730	0000002	1100.00	31/05/2023	0000001053876	008672	862549	176.00	1	Conta Corrente	NULL
Secretaria de Saude	0002489	0000001	286.97	31/05/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002494	0000001	92.00	31/05/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002495	0000001	34.50	31/05/2023	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002496	0000001	11.50	31/05/2023	000000029005X	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002350	0000001	888.00	31/05/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002547	0000001	54.00	01/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002552	0000001	99.90	01/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002483	0000001	10500.00	01/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002548	0000001	218.40	02/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002532	0000001	450.00	02/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002118	0000002	25000.00	02/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002061	0000002	50000.00	02/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002540	0000001	2125.00	02/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002541	0000001	375.00	02/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002364	0000001	2511.00	02/06/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002459	0000001	1705.00	02/06/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002461	0000001	1085.00	02/06/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002569	0000001	1395.00	02/06/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002570	0000001	2402.50	02/06/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002571	0000001	1472.50	02/06/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002549	0000001	300.00	02/06/2023	0000001053876	008672	862560	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002550	0000001	400.00	05/06/2023	0000001053876	008672	862561	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002526	0000001	644.31	06/06/2023	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002529	0000001	2089.96	06/06/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002530	0000001	1348.24	06/06/2023	0000000281409	086722	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002509	0000001	1700.00	06/06/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002542	0000001	114.00	06/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002382	0000001	800.00	06/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002391	0000001	500.00	06/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002409	0000001	700.00	06/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0002390	0000001	500.00	06/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0002402	0000001	300.00	06/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002608	0000001	141.57	06/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002611	0000001	84.25	06/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002614	0000001	47.34	06/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002384	0000001	500.00	06/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002385	0000001	300.00	06/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002393	0000001	300.00	06/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002394	0000001	450.00	06/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002395	0000001	600.00	06/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002403	0000001	450.00	06/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002406	0000001	600.00	06/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002408	0000001	300.00	06/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002410	0000001	500.00	06/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002510	0000001	5520.00	06/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002511	0000001	4800.00	06/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002411	0000001	600.00	06/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002536	0000001	1310.00	06/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002599	0000001	47.58	06/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002606	0000001	485.39	06/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002517	0000001	6851.00	06/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002518	0000001	9729.15	06/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002519	0000001	1500.00	06/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002560	0000001	14923.99	06/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002562	0000001	2639.32	06/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002622	0000001	99.90	06/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002616	0000001	46.28	06/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002397	0000001	500.00	06/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002463	0000001	2450.00	06/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002515	0000001	3000.00	06/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002516	0000001	3515.00	06/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002387	0000001	300.00	06/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002388	0000001	500.00	06/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002398	0000001	500.00	06/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002400	0000001	700.00	06/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002401	0000001	500.00	06/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002404	0000001	450.00	06/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002527	0000001	10623.65	06/06/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002528	0000001	6344.61	06/06/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002544	0000001	2239.00	06/06/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002545	0000001	2821.00	06/06/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002546	0000001	1819.00	06/06/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002561	0000001	27700.20	06/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002618	0000001	86.34	06/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002475	0000001	3930.50	06/06/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002589	0000001	2030.00	07/06/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002669	0000001	649.00	07/06/2023	0000001053825	008672	000000	103.84	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002581	0000001	2625.00	07/06/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002624	0000001	99.90	07/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002626	0000001	885.00	07/06/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002628	0000001	1180.00	07/06/2023	0000001053825	008672	000000	188.80	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002630	0000001	1062.00	07/06/2023	0000001053825	008672	000000	169.92	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002637	0000001	1357.00	07/06/2023	0000001053825	008672	000000	217.12	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002639	0000001	1003.00	07/06/2023	0000001053825	008672	000000	160.48	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002642	0000001	990.00	07/06/2023	0000001053825	008672	000000	158.40	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002643	0000001	708.00	07/06/2023	0000001053825	008672	000000	113.28	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002644	0000001	1180.00	07/06/2023	0000001053825	008672	000000	188.80	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002645	0000001	944.00	07/06/2023	0000001053825	008672	000000	151.04	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002646	0000001	1210.00	07/06/2023	0000001053825	008672	000000	193.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002647	0000001	1298.00	07/06/2023	0000001053825	008672	000000	207.68	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002649	0000001	880.00	07/06/2023	0000001053825	008672	000000	140.80	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002651	0000001	1357.00	07/06/2023	0000001053825	008672	000000	217.12	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002652	0000001	1062.00	07/06/2023	0000001053825	008672	000000	169.92	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002654	0000001	1180.00	07/06/2023	0000001053825	008672	000000	188.80	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002655	0000001	1121.00	07/06/2023	0000001053825	008672	000000	179.36	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002656	0000001	330.00	07/06/2023	0000001053825	008672	000000	52.80	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002657	0000001	885.00	07/06/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002658	0000001	1003.00	07/06/2023	0000001053825	008672	000000	160.48	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002659	0000001	1239.00	07/06/2023	0000001053825	008672	000000	198.24	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002660	0000001	1121.00	07/06/2023	0000001053825	008672	000000	179.36	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002662	0000001	1298.00	07/06/2023	0000001053825	008672	000000	207.68	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002663	0000001	1298.00	07/06/2023	0000001053825	008672	000000	207.68	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002664	0000001	1357.00	07/06/2023	0000001053825	008672	000000	217.12	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002665	0000001	1357.00	07/06/2023	0000001053825	008672	000000	217.12	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002667	0000001	660.00	07/06/2023	0000001053825	008672	000000	105.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002668	0000001	1298.00	07/06/2023	0000001053825	008672	000000	207.68	1	Conta Corrente	NULL
Secretaria de Administracao	0002610	0000001	2480.00	07/06/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002553	0000001	1162.50	07/06/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002678	0000001	913.74	07/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002582	0000001	1100.00	07/06/2023	0000000230839	008672	000000	176.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002583	0000001	1200.00	07/06/2023	0000000230839	008672	000000	192.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002588	0000001	2000.00	07/06/2023	0000000230839	008672	000000	320.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002592	0000001	400.00	07/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002593	0000001	400.00	07/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002597	0000001	400.00	07/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002670	0000001	35798.59	09/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002671	0000001	7264.88	09/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0002692	0000001	919.00	09/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002594	0000001	6250.00	09/06/2023	0000001053825	008672	000000	668.32	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002595	0000001	5450.00	09/06/2023	0000000137715	008672	000000	537.36	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002596	0000001	6300.00	09/06/2023	0000000137715	008672	000000	676.51	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002598	0000001	5850.00	09/06/2023	0000001053825	008672	000000	602.84	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002629	0000001	7500.00	13/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002695	0000001	5935.80	13/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002698	0000001	4015.90	13/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002556	0000001	2180.00	13/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002708	0000001	963.00	13/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002620	0000001	1500.00	13/06/2023	0000000084255	008672	000000	115.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002672	0000001	3720.18	13/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002673	0000001	2824.62	13/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002676	0000001	2800.00	13/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002677	0000001	2313.00	13/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002736	0000001	1170.00	13/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002737	0000001	828.00	13/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002741	0000001	270.00	13/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002743	0000001	903.60	13/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002751	0000001	360.00	13/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002761	0000001	3468.31	13/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002563	0000001	4914.41	13/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002574	0000001	1388.00	13/06/2023	0000000184888	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002575	0000001	792.00	13/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002577	0000001	2037.70	13/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002578	0000001	23200.00	13/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002579	0000001	1200.00	13/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002584	0000001	609.32	13/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002520	0000001	1040.00	13/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002522	0000001	1627.87	13/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002607	0000001	2000.00	13/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002609	0000001	3504.21	13/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002615	0000001	1255.15	13/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002554	0000001	6330.00	13/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002557	0000001	89.10	13/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002600	0000001	9600.00	13/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002602	0000001	13800.00	13/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002603	0000001	27600.00	13/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002533	0000001	120.00	13/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002469	0000001	1913.50	13/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002347	0000001	111.20	13/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002348	0000001	900.00	13/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002407	0000001	8200.00	13/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002479	0000001	583.90	13/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002481	0000001	685.50	13/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002259	0000001	2661.85	13/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002260	0000001	3723.87	13/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002196	0000001	900.00	13/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002194	0000001	800.80	13/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002291	0000001	17385.04	13/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002292	0000001	6208.70	13/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002294	0000001	1970.10	13/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002303	0000001	6628.45	13/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002304	0000001	24221.64	13/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002306	0000001	960.00	13/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002327	0000001	1400.00	13/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002328	0000001	1995.00	13/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0002756	0000001	1123.20	13/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002758	0000001	13254.04	13/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002706	0000001	1100.00	13/06/2023	0000001053825	008672	000000	176.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002707	0000001	1357.00	13/06/2023	0000001053825	008672	000000	217.12	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002734	0000001	1357.00	13/06/2023	0000001053876	008672	862564	217.12	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002190	0000001	4000.00	13/06/2023	0000001053876	008672	000000	338.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002191	0000001	4000.00	13/06/2023	0000001053876	008672	000000	338.60	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002697	0000001	400.00	13/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002699	0000001	400.00	13/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002702	0000001	400.00	13/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002705	0000001	400.00	13/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002710	0000001	400.00	13/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002720	0000001	400.00	13/06/2023	0000001053876	008672	862562	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002555	0000001	2180.00	13/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002586	0000001	750.00	14/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002621	0000001	2000.00	14/06/2023	0000001053825	008672	000000	320.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001955	0000001	3500.00	14/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002762	0000001	570.00	14/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002551	0000001	3000.00	14/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002747	0000001	710.11	14/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002748	0000001	190.80	14/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002757	0000001	529.20	14/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002689	0000001	2596.00	14/06/2023	0000000184888	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002690	0000001	390.00	14/06/2023	0000000184888	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002691	0000001	2596.00	14/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002693	0000001	390.00	14/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002694	0000001	1640.00	14/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002696	0000001	390.00	14/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002711	0000001	1396.00	14/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002712	0000001	282.00	14/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002713	0000001	1396.00	14/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002714	0000001	282.00	14/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002715	0000001	1553.00	14/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002716	0000001	288.00	14/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002717	0000001	1553.00	14/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002718	0000001	288.00	14/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002719	0000001	13360.00	14/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002721	0000001	1957.80	14/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002722	0000001	288.00	14/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002723	0000001	288.00	14/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002724	0000001	3106.00	14/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002725	0000001	288.00	14/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002726	0000001	3915.60	14/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002727	0000001	288.00	14/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002728	0000001	3915.60	14/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002729	0000001	3915.60	14/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002730	0000001	288.00	14/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002731	0000001	288.00	14/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002732	0000001	7659.80	14/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002733	0000001	288.00	14/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002661	0000001	620.00	14/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002585	0000001	551.30	14/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002636	0000001	2130.00	14/06/2023	0000000126497	008672	000000	340.80	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002210	0000001	3547.00	14/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002239	0000001	3002.25	15/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002240	0000001	4200.00	15/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002627	0000001	2000.00	15/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002568	0000001	1200.00	15/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002742	0000001	7789.40	15/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002749	0000001	4000.00	15/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002752	0000001	2000.00	15/06/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002753	0000001	360.00	15/06/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002740	0000001	7746.30	15/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002543	0000001	1124.25	15/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002521	0000001	1500.00	15/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002604	0000001	6500.00	15/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002567	0000001	1200.00	15/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002623	0000001	800.00	15/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002764	0000001	9885.68	15/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002238	0000001	1010.00	15/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002178	0000001	3600.00	15/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001985	0000001	2000.00	15/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001498	0000001	1500.00	15/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001238	0000001	1000.00	15/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0002755	0000001	420.00	15/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0002535	0000001	1400.00	15/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002376	0000001	10602.50	15/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002572	0000001	1100.00	15/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002576	0000001	1000.00	15/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002559	0000001	16100.00	15/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002666	0000001	1298.00	15/06/2023	0000001053825	008672	000000	207.68	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001865	0000001	14805.00	15/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002619	0000001	500.00	15/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002271	0000001	2400.00	15/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002766	0000001	400.00	15/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002769	0000001	400.00	15/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002772	0000001	400.00	15/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002531	0000001	612.00	15/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002773	0000001	400.00	16/06/2023	0000001053876	008672	862565	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002779	0000001	400.00	16/06/2023	0000001053876	008672	862566	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002780	0000001	400.00	16/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002783	0000001	400.00	16/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002800	0000001	400.00	16/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002807	0000001	400.00	16/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002809	0000001	400.00	16/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002767	0000001	1320.00	16/06/2023	0000000230839	008672	000000	211.20	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002768	0000001	1000.00	16/06/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0002811	0000001	158.93	16/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0002812	0000001	167.04	16/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002774	0000001	317.98	16/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002776	0000001	47.59	16/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002777	0000001	42.78	16/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002058	0000002	25000.00	16/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002778	0000001	12580.92	16/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002834	0000001	109904.51	16/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002771	0000001	348.75	16/06/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002709	0000001	426.25	16/06/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002750	0000001	1937.50	16/06/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002735	0000001	989.00	16/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002759	0000001	1290.00	16/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002760	0000001	1960.90	16/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002745	0000001	3340.00	16/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002775	0000001	1320.00	16/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002813	0000001	954.00	16/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002814	0000001	1044.00	16/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002765	0000001	1720.00	16/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002836	0000001	2106.77	16/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002840	0000001	1758.53	16/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002377	0000001	8570.00	19/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002770	0000001	395.00	19/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002781	0000001	170.00	19/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002782	0000001	1144.25	19/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002763	0000001	1830.00	19/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0002819	0000001	12084.00	19/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002815	0000001	400.00	19/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002820	0000001	400.00	20/06/2023	0000001053876	008672	862567	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002822	0000001	400.00	20/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002635	0000001	195.00	20/06/2023	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002638	0000001	330.00	20/06/2023	0000000281409	086722	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002640	0000001	195.00	20/06/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002824	0000001	1564.00	20/06/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002850	0000001	403.32	20/06/2023	000000029005X	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002851	0000001	2763.20	20/06/2023	0000000239429	008672	000000	59.82	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002852	0000001	620.40	20/06/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002853	0000001	891.00	20/06/2023	0000000230839	008672	000000	59.82	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002865	0000001	400.00	20/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002878	0000001	1742.40	20/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002634	0000001	1215.00	20/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002641	0000001	1785.00	20/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002816	0000001	2855.00	20/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002817	0000001	3645.00	20/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002833	0000001	1500.00	20/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002632	0000001	427.50	20/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002633	0000001	412.50	20/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002653	0000001	5700.00	20/06/2023	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002700	0000001	2500.00	20/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002701	0000001	2300.00	20/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002844	0000001	1920.55	20/06/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002857	0000001	330.00	20/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002858	0000001	145167.47	20/06/2023	0000000137715	008672	000000	2000.28	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002859	0000001	14787.43	20/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002863	0000001	2904.88	20/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002864	0000001	1826.00	20/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002832	0000001	3129.80	20/06/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002837	0000001	3180.72	20/06/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002808	0000001	1309.60	20/06/2023	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002818	0000001	4545.00	20/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002826	0000001	3031.50	20/06/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002828	0000001	33427.10	20/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002754	0000001	700.00	20/06/2023	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002739	0000001	3391.60	20/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002868	0000001	3611.13	20/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002188	0000001	2944.00	20/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002189	0000001	56.00	20/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002845	0000001	9700.00	20/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002860	0000001	13184.41	20/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002861	0000001	4196.43	20/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002862	0000001	217.71	20/06/2023	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002867	0000001	19157.05	20/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002399	0000001	3000.00	22/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002887	0000001	104.91	22/06/2023	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002950	0000001	760.00	22/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002370	0000001	2500.00	22/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002371	0000001	2500.00	22/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002810	0000001	2712.50	22/06/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002835	0000001	1898.75	22/06/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002923	0000001	380.00	22/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002934	0000001	852.50	22/06/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0002880	0000001	190.00	22/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002838	0000001	2180.00	22/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002839	0000001	2580.00	22/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002910	0000001	190.00	22/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002841	0000001	1780.00	22/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002842	0000001	1980.00	22/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002843	0000001	1580.00	22/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002831	0000001	5500.00	22/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002870	0000001	117.68	22/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002930	0000001	648.00	22/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002936	0000001	380.00	22/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002613	0000001	3500.23	22/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002925	0000001	90.00	22/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0002949	0000001	497.00	23/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002933	0000001	8300.00	26/06/2023	0000001053876	008672	862568	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002900	0000001	1190.00	26/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002884	0000001	2671.00	26/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002886	0000001	1700.00	26/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002909	0000001	885.00	26/06/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002907	0000001	400.00	26/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002932	0000001	300.00	26/06/2023	0000001053876	008672	862569	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002908	0000001	1220.00	27/06/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002892	0000001	651.90	27/06/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002896	0000001	425.00	27/06/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002897	0000001	1400.00	27/06/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002901	0000001	1221.60	27/06/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002902	0000001	1038.80	27/06/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002903	0000001	1173.10	27/06/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002905	0000001	1132.00	27/06/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002906	0000001	1460.00	27/06/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002823	0000001	2610.00	27/06/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0002871	0000001	181.41	27/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002967	0000001	7294.80	27/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002920	0000001	9982.80	27/06/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002890	0000001	8036.67	27/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002891	0000001	2039.00	27/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002893	0000001	6557.67	27/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002894	0000001	8214.00	27/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002895	0000001	7193.68	27/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002830	0000001	600.00	27/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002911	0000001	3500.25	27/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002912	0000001	2300.00	27/06/2023	0000000083569	008672	000000	115.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002913	0000001	700.00	27/06/2023	0000000083569	008672	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002879	0000001	20063.11	27/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002904	0000001	4056.00	27/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002916	0000001	10279.50	27/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002922	0000001	3200.00	27/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002931	0000001	3147.00	27/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002935	0000001	4763.06	27/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002937	0000001	5566.90	27/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002948	0000001	1110.00	27/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002963	0000001	7294.80	27/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002650	0000001	4400.00	27/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002918	0000001	3795.55	27/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002928	0000001	1120.00	27/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002882	0000001	2227.39	27/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002883	0000001	4062.59	27/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002888	0000001	3440.00	27/06/2023	0000000246654	008672	000000	271.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002889	0000001	700.00	27/06/2023	0000000246654	008672	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002945	0000001	2700.00	27/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002872	0000001	14516.72	27/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002873	0000001	1400.00	27/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002874	0000001	6803.05	27/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002847	0000001	1500.00	27/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002848	0000001	1090.00	27/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002854	0000001	6000.00	27/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002855	0000001	8500.00	27/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002856	0000001	8796.25	27/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002866	0000001	2999.22	27/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002964	0000001	4255.77	27/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002965	0000001	2450.29	27/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002746	0000001	396.00	27/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002590	0000001	1625.00	27/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002558	0000001	31377.03	27/06/2023	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002648	0000001	1100.00	27/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002352	0000001	550.00	27/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0001617	0000001	8115.00	27/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002846	0000001	2742.02	27/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002508	0000001	3000.00	27/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002973	0000001	33.44	28/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002974	0000001	28.00	28/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002979	0000001	2.39	28/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002982	0000001	84.43	28/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002784	0000001	500.00	28/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002785	0000001	300.00	28/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002786	0000001	300.00	28/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002787	0000001	450.00	28/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002788	0000001	600.00	28/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002789	0000001	450.00	28/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002790	0000001	600.00	28/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002791	0000001	300.00	28/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002792	0000001	500.00	28/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002799	0000001	500.00	28/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002801	0000001	600.00	28/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002286	0000001	1199.00	28/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002969	0000001	46.28	28/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002970	0000001	251.07	28/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002829	0000001	3100.00	28/06/2023	0000000084255	008672	000000	238.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002876	0000001	1000.00	28/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002953	0000001	6595.00	28/06/2023	0000000184888	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002954	0000001	4464.50	28/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002955	0000001	3290.00	28/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002956	0000001	27404.70	28/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002960	0000001	15139.30	28/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002961	0000001	10002.65	28/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002929	0000001	254.00	28/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002927	0000001	596.00	28/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002849	0000001	5847.00	28/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002793	0000001	300.00	28/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002794	0000001	500.00	28/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002795	0000001	700.00	28/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002796	0000001	500.00	28/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002797	0000001	450.00	28/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002798	0000001	500.00	28/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0002944	0000001	720.00	28/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0002564	0000001	180.07	28/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0002805	0000001	500.00	28/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0002806	0000001	300.00	28/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002803	0000001	500.00	28/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002804	0000001	700.00	28/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002877	0000001	4957.64	28/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002938	0000001	400.00	28/06/2023	0000001053876	008672	862571	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002977	0000001	400.00	28/06/2023	0000001053876	008672	862570	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002802	0000001	800.00	28/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003040	0000001	4250.00	29/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002985	0000001	4955.00	29/06/2023	0000000246654	008672	000000	460.87	1	Conta Corrente	NULL
Secretaria de Administracao	0003066	0000001	3000.00	29/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003043	0000001	1288.92	29/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003044	0000001	1187.58	29/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002978	0000001	1400.83	29/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002983	0000001	826.00	29/06/2023	0000001053825	008672	000000	132.16	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003013	0000001	7920.00	30/06/2023	0000001053876	008672	000000	594.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003014	0000001	39962.00	30/06/2023	0000001053876	008672	000000	3398.19	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003015	0000001	15595.80	30/06/2023	0000001053876	008672	000000	1188.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003016	0000001	2000.00	30/06/2023	0000001053876	008672	000000	160.20	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003017	0000001	11378.04	30/06/2023	0000001053876	008672	000000	1378.52	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003018	0000001	19727.86	30/06/2023	0000001053876	008672	000000	3041.70	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003041	0000001	3000.00	30/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003041	0000002	3000.00	30/06/2023	0000001053876	008672	000000	484.85	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003054	0000001	102.00	30/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003094	0000001	254.59	30/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003046	0000001	1660.69	30/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003047	0000001	1880.81	30/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003077	0000001	5082.93	30/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003078	0000001	1.55	30/06/2023	0000000077496	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003085	0000001	115.58	30/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003086	0000001	10.00	30/06/2023	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003087	0000001	390.70	30/06/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003088	0000001	977.82	30/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003089	0000001	119.38	30/06/2023	0000000711628	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003000	0000001	28608.80	30/06/2023	0000001053876	008672	000000	2495.20	1	Conta Corrente	NULL
Secretaria de Financas	0003001	0000001	17216.50	30/06/2023	0000001053876	008672	000000	3692.30	1	Conta Corrente	NULL
Secretaria de Financas	0003002	0000001	2000.00	30/06/2023	0000001053876	008672	000000	160.20	1	Conta Corrente	NULL
Secretaria de Financas	0003053	0000001	380.00	30/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002505	0000001	2000.00	30/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002995	0000001	30137.98	30/06/2023	0000001053876	008672	000000	1181.40	1	Conta Corrente	NULL
Secretaria de Administracao	0002997	0000001	55223.20	30/06/2023	0000001053876	008672	000000	4694.09	1	Conta Corrente	NULL
Secretaria de Administracao	0002998	0000001	17468.98	30/06/2023	0000001053876	008672	000000	2734.80	1	Conta Corrente	NULL
Secretaria de Administracao	0002999	0000001	1700.00	30/06/2023	0000001053876	008672	000000	133.20	1	Conta Corrente	NULL
Secretaria de Administracao	0003048	0000001	1860.00	30/06/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003075	0000001	5500.00	30/06/2023	0000001053876	008672	000000	902.53	1	Conta Corrente	NULL
Secretaria de Administracao	0002940	0000001	930.00	30/06/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002942	0000001	1162.50	30/06/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002946	0000001	1123.75	30/06/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002947	0000001	3681.25	30/06/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002631	0000001	337.50	30/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002507	0000001	2000.00	30/06/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0002996	0000001	3500.00	30/06/2023	0000001053876	008672	000000	154.60	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0003006	0000001	20606.60	30/06/2023	0000001053876	008672	000000	1901.71	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0003007	0000001	6000.00	30/06/2023	0000001053876	008672	000000	1247.81	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0003008	0000001	3822.35	30/06/2023	0000001053876	008672	000000	764.12	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0003009	0000001	1400.00	30/06/2023	0000001053876	008672	000000	106.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002994	0000001	28154.00	30/06/2023	0000000184888	008672	000000	2290.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003019	0000001	9834.00	30/06/2023	0000000084255	008672	000000	787.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003020	0000001	27290.00	30/06/2023	0000000084255	008672	000000	2600.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003021	0000001	52836.09	30/06/2023	0000000084255	008672	000000	8817.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003022	0000001	26170.00	30/06/2023	0000000084255	008672	000000	2149.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003023	0000001	4520.00	30/06/2023	0000000084255	008672	000000	720.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003024	0000001	8000.00	30/06/2023	0000000084255	008672	000000	1950.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003051	0000001	1290.00	30/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003055	0000001	1400.00	30/06/2023	0000000246654	008672	000000	106.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003057	0000001	12916.32	30/06/2023	0000000246654	008672	000000	2567.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003058	0000001	70810.17	30/06/2023	0000000246654	008672	000000	13891.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003060	0000001	66670.00	30/06/2023	0000000246654	008672	000000	11819.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003061	0000001	36309.14	30/06/2023	0000000246654	008672	000000	4561.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003063	0000001	5445.00	30/06/2023	0000000246654	008672	000000	732.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003064	0000001	4743.77	30/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003069	0000001	1500.00	30/06/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003090	0000001	1500.00	30/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003091	0000001	1500.00	30/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003052	0000001	1170.00	30/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003065	0000001	9611.37	30/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003067	0000001	5499.47	30/06/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003025	0000001	39546.00	30/06/2023	0000000137715	008672	000000	2984.94	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003026	0000001	3316.60	30/06/2023	0000000137715	008672	000000	382.97	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003027	0000001	4560.00	30/06/2023	0000000137715	008672	000000	351.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003028	0000001	1500.00	30/06/2023	0000000137715	008672	000000	115.20	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003029	0000001	117266.98	30/06/2023	0000000137715	008672	000000	14664.59	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003030	0000001	391434.64	30/06/2023	0000000137715	008672	000000	97166.46	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003031	0000001	66276.92	30/06/2023	0000000137715	008672	000000	16476.54	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003032	0000001	3000.00	30/06/2023	0000000137715	008672	000000	295.70	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003033	0000001	2020.00	30/06/2023	0000000137715	008672	000000	162.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003034	0000001	6600.00	30/06/2023	0000000137715	008672	000000	495.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003035	0000001	99212.72	30/06/2023	0000000137715	008672	000000	13348.72	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003036	0000001	2640.00	30/06/2023	0000000137715	008672	000000	486.34	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002828	0000002	33427.10	30/06/2023	0000000137715	008672	000000	668.54	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002919	0000001	10155.50	30/06/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003080	0000001	296.75	30/06/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002980	0000001	930.00	30/06/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002981	0000001	930.00	30/06/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002990	0000001	12560.00	30/06/2023	0000000239429	008672	000000	952.20	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002991	0000001	2820.00	30/06/2023	0000000230839	008672	000000	214.20	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002992	0000001	4050.00	30/06/2023	0000000230839	008672	000000	305.10	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002993	0000001	2500.00	30/06/2023	000000029005X	008672	000000	218.91	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003037	0000001	1458.00	30/06/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003038	0000001	1361.00	30/06/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003039	0000001	1460.00	30/06/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003068	0000001	1700.00	30/06/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003079	0000001	23.00	30/06/2023	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003081	0000001	11.50	30/06/2023	0000000281409	086722	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003082	0000001	11.50	30/06/2023	000000029005X	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003083	0000001	103.50	30/06/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003084	0000001	46.00	30/06/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0002962	0000001	950.00	30/06/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0003003	0000001	8000.00	30/06/2023	0000001053876	008672	000000	640.80	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0003004	0000001	20040.00	30/06/2023	0000001053876	008672	000000	1823.01	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0003005	0000001	1320.00	30/06/2023	0000001053876	008672	000000	99.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0003076	0000001	1400.00	30/06/2023	0000001053876	008672	000000	224.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003010	0000001	15990.00	30/06/2023	0000001053876	008672	000000	1621.20	1	Conta Corrente	NULL
Secretaria de Acao Social	0003011	0000001	6596.28	30/06/2023	0000001053876	008672	000000	973.77	1	Conta Corrente	NULL
Secretaria de Acao Social	0003012	0000001	11088.00	30/06/2023	0000001053876	008672	000000	879.12	1	Conta Corrente	NULL
Secretaria de Acao Social	0001989	0000001	950.00	03/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003092	0000001	400.00	03/07/2023	0000001053876	008672	862574	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003093	0000001	400.00	03/07/2023	0000001053876	008672	086253	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003107	0000001	400.00	03/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002899	0000001	3677.05	03/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002921	0000001	4667.25	03/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002988	0000001	3157.00	03/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002989	0000001	4178.00	03/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002915	0000001	1763.55	03/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002917	0000001	1331.13	03/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003095	0000001	2125.00	03/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001990	0000001	3820.00	03/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001991	0000001	3570.00	03/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003158	0000001	753.90	04/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003161	0000001	233.32	05/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003130	0000001	400.00	05/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003101	0000001	3500.00	05/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003131	0000001	750.00	05/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003167	0000001	79.46	05/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003169	0000001	47.32	05/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0003172	0000001	71.61	05/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003157	0000001	99.90	05/07/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003162	0000001	93.83	05/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003163	0000001	374.79	05/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003170	0000001	1.04	05/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003151	0000001	2000.00	06/07/2023	0000000246654	008672	000000	154.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003138	0000001	23300.00	06/07/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003182	0000001	218.40	06/07/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003105	0000001	6786.80	06/07/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003142	0000001	6250.00	06/07/2023	0000000137715	008672	000000	668.32	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003143	0000001	5450.00	06/07/2023	0000000137715	008672	000000	537.36	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003144	0000001	5850.00	06/07/2023	0000000137715	008672	000000	602.84	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003145	0000001	6300.00	06/07/2023	0000000137715	008672	000000	676.51	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003196	0000001	360.00	06/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003152	0000001	2134.00	06/07/2023	0000000239429	008672	000000	164.31	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003174	0000001	400.00	06/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003176	0000001	400.00	06/07/2023	0000001053876	008672	862578	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003180	0000001	400.00	06/07/2023	0000001053876	008672	862577	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003181	0000001	800.00	06/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003183	0000001	400.00	06/07/2023	0000001053876	008672	862576	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003184	0000001	400.00	06/07/2023	0000001053876	008672	862575	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003185	0000001	280.00	06/07/2023	0000001053876	008672	862579	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003188	0000001	400.00	06/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003190	0000001	400.00	07/07/2023	0000001053876	008672	862581	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003193	0000001	400.00	07/07/2023	0000001053876	008672	862580	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003198	0000001	400.00	07/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003200	0000001	400.00	07/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003207	0000001	400.00	07/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003201	0000001	42.33	07/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003204	0000001	82.10	07/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003104	0000001	2180.00	07/07/2023	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003171	0000001	17565.75	07/07/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003103	0000001	2180.00	07/07/2023	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003194	0000001	11773.17	07/07/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003141	0000001	1900.00	07/07/2023	0000000246654	008672	000000	304.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002968	0000001	816.00	07/07/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003125	0000001	6330.00	07/07/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003129	0000001	309.40	07/07/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003160	0000001	490.00	07/07/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003173	0000001	2213.36	07/07/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003099	0000001	1500.00	07/07/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002875	0000001	344.00	07/07/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002484	0000001	1000.00	07/07/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002484	0000002	6918.34	07/07/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002675	0000001	9917.40	07/07/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003195	0000001	2325.00	07/07/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003096	0000001	1317.50	07/07/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003097	0000001	813.75	07/07/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003205	0000001	89.79	07/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003206	0000001	151.70	07/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003133	0000001	387.50	07/07/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003134	0000001	852.50	07/07/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0003287	0000001	919.00	10/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003156	0000001	1147413.60	10/07/2023	0000006480253	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003267	0000001	4500.00	10/07/2023	0000001053876	008672	862582	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003210	0000001	1298.00	10/07/2023	0000001053825	008672	000000	207.68	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003211	0000001	1239.00	10/07/2023	0000001053825	008672	000000	198.24	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003212	0000001	1121.00	10/07/2023	0000001053825	008672	000000	179.36	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003213	0000001	885.00	10/07/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003214	0000001	1003.00	10/07/2023	0000001053825	008672	000000	160.48	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003215	0000001	1239.00	10/07/2023	0000001053825	008672	000000	198.24	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003216	0000001	1540.00	10/07/2023	0000001053825	008672	000000	246.40	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003217	0000001	1003.00	10/07/2023	0000001053825	008672	000000	160.48	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003219	0000001	1298.00	10/07/2023	0000001053825	008672	000000	207.68	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003220	0000001	1121.00	10/07/2023	0000001053825	008672	000000	179.36	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003221	0000001	1650.00	10/07/2023	0000001053825	008672	000000	264.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003222	0000001	1062.00	10/07/2023	0000001053825	008672	000000	169.92	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003223	0000001	767.00	10/07/2023	0000001053825	008672	000000	122.72	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003224	0000001	1239.00	10/07/2023	0000001053825	008672	000000	198.24	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003225	0000001	330.00	10/07/2023	0000001053825	008672	000000	52.80	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003226	0000001	1298.00	10/07/2023	0000001053825	008672	000000	207.68	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003227	0000001	1180.00	10/07/2023	0000001053825	008672	000000	188.80	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003228	0000001	1062.00	10/07/2023	0000001053825	008672	000000	169.92	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003229	0000001	944.00	10/07/2023	0000001053825	008672	000000	151.04	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003230	0000001	550.00	10/07/2023	0000001053825	008672	000000	88.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003231	0000001	1239.00	10/07/2023	0000001053825	008672	000000	198.24	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003233	0000001	1239.00	10/07/2023	0000001053825	008672	000000	198.24	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003234	0000001	1239.00	10/07/2023	0000001053825	008672	000000	198.24	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003235	0000001	1239.00	10/07/2023	0000001053825	008672	000000	198.24	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003236	0000001	1357.00	10/07/2023	0000001053825	008672	000000	217.12	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003237	0000001	826.00	10/07/2023	0000001053825	008672	000000	132.16	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003232	0000001	590.00	10/07/2023	0000001053825	008672	000000	94.40	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003186	0000001	2471.14	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003218	0000001	1070.00	11/07/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003124	0000001	2770.00	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003127	0000001	2250.00	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003165	0000001	1890.00	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003042	0000001	3000.00	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003045	0000001	8500.00	11/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003072	0000001	1500.00	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003147	0000001	3500.00	11/07/2023	0000001053876	008672	000000	278.42	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003109	0000001	171843.39	11/07/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003110	0000001	29798.41	11/07/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003111	0000001	45958.33	11/07/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002971	0000001	3750.00	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002972	0000001	3884.00	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002976	0000001	3500.00	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002987	0000001	35000.00	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002966	0000001	48360.00	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002744	0000001	4061.28	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002703	0000001	2471.14	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002523	0000001	1500.00	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002316	0000001	1020.00	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002233	0000001	119655.00	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003100	0000001	2000.00	11/07/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003108	0000001	23853.94	11/07/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003118	0000001	6018.16	11/07/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003119	0000001	31760.56	11/07/2023	0000000246654	008672	000000	177.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003120	0000001	14834.98	11/07/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003121	0000001	1971.00	11/07/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003175	0000001	1658.19	11/07/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003154	0000001	432.00	11/07/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003155	0000001	531.96	11/07/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003136	0000001	565.25	11/07/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003137	0000001	1200.00	11/07/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003189	0000001	26400.00	11/07/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003191	0000001	13200.00	11/07/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003192	0000001	9600.00	11/07/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003202	0000001	2340.00	11/07/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003203	0000001	450.00	11/07/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003208	0000001	1458.90	11/07/2023	0000000184888	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003239	0000001	1150.00	11/07/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003249	0000001	4275.00	11/07/2023	0000001053876	008672	000000	371.69	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003159	0000001	4650.00	11/07/2023	0000001053876	008672	000000	358.05	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003177	0000001	38828.86	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003140	0000001	8990.00	11/07/2023	0000001053876	008672	000000	692.23	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003146	0000001	3990.00	11/07/2023	0000001053876	008672	000000	307.23	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003112	0000001	5302.85	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003113	0000001	8926.45	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003122	0000001	4971.88	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002952	0000001	3000.00	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002959	0000001	1243.00	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002885	0000001	34570.74	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002738	0000001	5618.80	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002674	0000001	16100.00	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002684	0000001	288.00	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002685	0000001	288.00	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002686	0000001	14582.00	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002687	0000001	9180.00	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002688	0000001	16500.00	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002587	0000001	8990.00	11/07/2023	0000001053876	008672	000000	692.23	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0001905	0000001	41717.39	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001839	0000001	1500.00	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001817	0000001	70352.50	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0003288	0000001	1123.20	11/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0003178	0000001	7965.14	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0003187	0000001	1400.00	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0002881	0000001	7988.76	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0003115	0000001	1679.20	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0003117	0000001	1750.00	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0002253	0000001	7694.23	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0002566	0000001	7463.69	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0002680	0000001	1640.00	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0002681	0000001	3116.00	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0002682	0000001	282.00	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0002683	0000001	457.00	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003290	0000001	11448.10	11/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003071	0000001	750.00	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003073	0000001	3000.00	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003050	0000001	2000.00	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002986	0000001	2700.00	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002524	0000001	750.00	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002951	0000001	2500.00	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002957	0000001	1280.10	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002334	0000001	2570.00	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001838	0000001	750.00	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003102	0000001	1100.00	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003106	0000001	8569.55	11/07/2023	0000001053876	008672	000000	634.68	1	Conta Corrente	NULL
Secretaria de Financas	0003238	0000001	380.00	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003049	0000001	2000.00	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002898	0000001	2500.00	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003074	0000001	10602.50	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003116	0000001	3280.14	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003070	0000001	750.00	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003179	0000001	4438.58	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0002591	0000001	10200.00	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002251	0000001	5584.94	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002565	0000001	4455.46	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002525	0000001	750.00	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001836	0000001	750.00	11/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003248	0000001	2400.00	11/07/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0001959	0000001	2400.00	11/07/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003256	0000001	755.00	12/07/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003257	0000001	850.00	12/07/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003258	0000001	765.00	12/07/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003126	0000001	1310.00	12/07/2023	0000001053876	008672	000000	209.60	1	Conta Corrente	NULL
Secretaria de Acao Social	0002612	0000001	3500.00	12/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0003139	0000001	10200.00	12/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0003150	0000001	4590.00	12/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003164	0000001	6500.00	12/07/2023	0000000711628	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003241	0000001	760.00	12/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003114	0000001	8277.42	12/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003304	0000001	8367.80	12/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0001850	0000001	2100.00	12/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0002825	0000001	46701.20	12/07/2023	0000006480369	000434	000000	934.02	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003128	0000001	6916.54	12/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003153	0000001	1620.00	12/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003247	0000001	14805.00	12/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003245	0000001	7402.50	12/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003242	0000001	1188.00	12/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003243	0000001	705.60	12/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003244	0000001	756.00	12/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003251	0000001	806.40	12/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003252	0000001	1052.00	12/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003253	0000001	936.00	12/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003254	0000001	730.00	12/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003255	0000001	270.00	12/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003259	0000001	1280.00	12/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002573	0000001	2324.43	12/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0002914	0000001	10030.00	12/07/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003123	0000001	1587.00	12/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003149	0000001	4000.00	12/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003168	0000001	2320.00	12/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003274	0000001	5006.58	12/07/2023	0000000564320	034576	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003275	0000001	5027.00	12/07/2023	0000000564320	034576	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003276	0000001	3497.00	12/07/2023	0000000564320	034576	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003277	0000001	3225.00	12/07/2023	0000000564320	034576	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003278	0000001	7243.34	12/07/2023	0000000564320	034576	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003250	0000001	612.00	12/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003260	0000001	1185.00	12/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003261	0000001	1412.00	12/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003266	0000001	1900.00	13/07/2023	0000000126497	008672	000000	304.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003300	0000001	4721.18	13/07/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003301	0000001	6886.52	13/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003279	0000001	9500.00	13/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003282	0000001	2559.40	13/07/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003283	0000001	700.00	13/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003284	0000001	2559.40	13/07/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003285	0000001	1880.00	13/07/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003296	0000001	2395.05	13/07/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003262	0000001	10800.00	13/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003263	0000001	10740.00	13/07/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003264	0000001	4955.00	13/07/2023	0000000246654	008672	000000	456.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003209	0000001	1452.00	13/07/2023	000000158040X	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003272	0000001	900.00	13/07/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003303	0000001	7447.00	13/07/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003268	0000001	2140.00	13/07/2023	0000001053876	008672	000000	342.40	1	Conta Corrente	NULL
Secretaria de Financas	0003305	0000001	37400.36	13/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003307	0000001	73784.13	13/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003306	0000001	300.00	13/07/2023	0000001053876	008672	862583	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003333	0000001	13653.60	14/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003334	0000001	36004.78	14/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003318	0000001	1472.50	14/07/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003199	0000001	426.25	14/07/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003286	0000001	736.25	14/07/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003294	0000001	980.00	14/07/2023	000000158040X	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003273	0000001	907.50	14/07/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003291	0000001	1640.06	14/07/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003292	0000001	1000.00	14/07/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003308	0000001	1034.00	17/07/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003348	0000001	144274.16	17/07/2023	0000000137715	008672	000000	2060.10	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003349	0000001	2218.48	17/07/2023	0000000137715	008672	000000	119.64	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003350	0000001	1452.00	17/07/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003351	0000001	14580.85	17/07/2023	0000000137715	008672	000000	2884.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003332	0000001	330.00	17/07/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003295	0000001	2950.00	17/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003319	0000001	400.00	17/07/2023	0000001053876	008672	862584	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003321	0000001	400.00	17/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003322	0000001	400.00	17/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003326	0000001	400.00	17/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003327	0000001	400.00	17/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003328	0000001	400.00	17/07/2023	0000001053876	008672	862585	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003330	0000001	400.00	17/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003331	0000001	400.00	17/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003336	0000001	550.00	17/07/2023	000000029005X	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003340	0000001	2763.20	17/07/2023	0000000239429	008672	000000	59.82	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003343	0000001	620.40	17/07/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003345	0000001	891.00	17/07/2023	0000000230839	008672	000000	59.82	1	Conta Corrente	NULL
Secretaria de Acao Social	0003346	0000001	2489.36	17/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003337	0000001	324.54	18/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003364	0000001	3451.00	18/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0003355	0000001	72.00	18/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003329	0000001	11000.00	18/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003362	0000001	1050.00	18/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003365	0000001	19160.90	18/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003335	0000001	2500.00	18/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003361	0000001	2175.00	18/07/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003374	0000001	8269.50	18/07/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003269	0000001	12460.00	18/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003353	0000001	120.50	19/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003280	0000001	111750.00	19/07/2023	0000000247022	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003383	0000001	648.00	19/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003338	0000001	111750.00	19/07/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0003360	0000001	1920.00	19/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003390	0000001	11871.52	19/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003405	0000001	922.85	19/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003311	0000001	10602.50	19/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003347	0000001	400.00	19/07/2023	0000001053876	008672	862586	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003352	0000001	400.00	19/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003354	0000001	380.00	19/07/2023	0000001053876	008672	862587	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003356	0000001	400.00	19/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003372	0000001	380.00	20/07/2023	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003342	0000001	2682.00	20/07/2023	0000000230766	008672	000000	206.51	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003391	0000001	1320.00	20/07/2023	0000000230839	008672	000000	211.20	1	Conta Corrente	NULL
Secretaria de Saude	0003408	0000001	380.00	20/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003432	0000001	380.00	20/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0003387	0000001	167.04	20/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0003388	0000001	158.93	20/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003270	0000001	2000.00	20/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003406	0000001	1878.09	20/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003407	0000001	13380.58	20/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003376	0000001	9700.00	20/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003339	0000001	3325.00	20/07/2023	0000001053876	008672	000000	257.35	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003385	0000001	93.77	20/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003386	0000001	93.77	20/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003309	0000001	3308.86	20/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003359	0000001	1134.00	20/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003302	0000001	2250.00	20/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003271	0000001	3000.00	20/07/2023	0000001053876	008672	000000	231.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003366	0000001	1570.00	20/07/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003341	0000001	8560.02	20/07/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003265	0000001	2652.00	20/07/2023	0000000084255	008672	000000	204.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003403	0000001	586.00	21/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003409	0000001	125.23	21/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003447	0000001	609.82	21/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003410	0000001	93.77	21/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003448	0000001	609.82	21/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003325	0000001	852.50	21/07/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003317	0000001	2131.25	21/07/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0003378	0000001	190.00	21/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003389	0000001	400.00	21/07/2023	0000001053876	008672	862588	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003367	0000001	1000.85	24/07/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003368	0000001	1001.50	24/07/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003369	0000001	1000.70	24/07/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003395	0000001	75.00	24/07/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003396	0000001	75.00	24/07/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003397	0000001	75.00	24/07/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003400	0000001	300.00	24/07/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003458	0000001	186.32	24/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003417	0000001	109.68	24/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003419	0000001	98.79	24/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003421	0000001	46.28	24/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003425	0000001	108.00	24/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003430	0000001	432.00	24/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003313	0000001	600.00	24/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003398	0000001	135.00	24/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003314	0000001	500.00	24/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003456	0000001	96.62	24/07/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003412	0000001	21568.97	24/07/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003418	0000001	2600.00	24/07/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003399	0000001	450.00	24/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003402	0000001	600.00	24/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003435	0000001	885.00	24/07/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003315	0000001	600.00	24/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003316	0000001	450.00	24/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003404	0000001	500.00	24/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003380	0000001	750.00	24/07/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003381	0000001	6395.05	24/07/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003382	0000001	1500.00	24/07/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003393	0000001	1374.00	24/07/2023	000000158040X	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003363	0000001	1564.20	24/07/2023	000000158040X	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003323	0000001	1830.00	24/07/2023	000000158040X	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003324	0000001	1280.00	24/07/2023	000000158040X	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003281	0000001	3400.00	24/07/2023	000000158040X	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003429	0000001	7712.13	25/07/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003466	0000001	1813.21	25/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003422	0000001	2153.42	25/07/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003464	0000001	3365.88	25/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003462	0000001	5807.99	25/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003436	0000001	1800.00	26/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003468	0000001	47.38	26/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003471	0000001	404.44	26/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003459	0000001	190.00	26/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003460	0000001	685.00	26/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003469	0000001	60.17	26/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003470	0000001	119.73	26/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003474	0000001	73.25	26/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003480	0000001	280.00	26/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003489	0000001	750.00	27/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003483	0000001	4209.00	27/07/2023	0000000184888	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003477	0000001	3131.00	27/07/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003431	0000001	21850.00	27/07/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003538	0000001	38226.00	28/07/2023	0000000137715	008672	000000	2885.94	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003539	0000001	3316.60	28/07/2023	0000000137715	008672	000000	382.97	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003540	0000001	3960.00	28/07/2023	0000000137715	008672	000000	297.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003541	0000001	1500.00	28/07/2023	0000000137715	008672	000000	115.20	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003542	0000001	115039.75	28/07/2023	0000000137715	008672	000000	14066.72	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003543	0000001	342736.41	28/07/2023	0000000137715	008672	000000	85375.49	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003544	0000001	61465.24	28/07/2023	0000000137715	008672	000000	14942.27	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003545	0000001	2000.00	28/07/2023	0000000137715	008672	000000	160.20	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003546	0000001	1320.00	28/07/2023	0000000137715	008672	000000	99.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003547	0000001	6559.30	28/07/2023	0000000137715	008672	000000	495.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003548	0000001	91529.69	28/07/2023	0000000137715	008672	000000	12158.02	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003549	0000001	2640.00	28/07/2023	0000000137715	008672	000000	486.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003465	0000001	2655.92	28/07/2023	000000158040X	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003486	0000001	23690.00	28/07/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003493	0000001	1500.00	28/07/2023	0000001053825	008672	000000	115.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003568	0000001	50740.00	28/07/2023	0000000246654	008672	000000	8370.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003570	0000001	64959.33	28/07/2023	0000000246654	008672	000000	12626.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003571	0000001	33978.02	28/07/2023	0000000246654	008672	000000	4166.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003575	0000001	17432.26	28/07/2023	0000000246654	008672	000000	3109.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003577	0000001	1400.00	28/07/2023	0000000246654	008672	000000	106.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003578	0000001	5445.00	28/07/2023	0000000246654	008672	000000	732.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003580	0000001	9344.00	28/07/2023	0000000246654	008672	000000	743.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003590	0000001	313.44	28/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003591	0000001	88.67	28/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003463	0000001	1700.00	28/07/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003505	0000001	28034.00	28/07/2023	0000000184888	008672	000000	2279.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003533	0000001	28170.00	28/07/2023	0000000084255	008672	000000	2803.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003534	0000001	56166.92	28/07/2023	0000000084255	008672	000000	9137.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003535	0000001	22950.00	28/07/2023	0000000084255	008672	000000	1827.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003536	0000001	4000.00	28/07/2023	0000000084255	008672	000000	557.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003537	0000001	8000.00	28/07/2023	0000000084255	008672	000000	1950.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003453	0000001	4919.00	28/07/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003454	0000001	3200.00	28/07/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003455	0000001	3440.00	28/07/2023	0000000246654	008672	000000	271.20	1	Conta Corrente	NULL
Secretaria de Administracao	0003490	0000001	348.75	28/07/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003491	0000001	387.50	28/07/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003426	0000001	2208.75	28/07/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003427	0000001	1162.50	28/07/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003445	0000001	2363.75	28/07/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003504	0000001	30137.98	28/07/2023	0000001053876	008672	000000	1181.40	1	Conta Corrente	NULL
Secretaria de Administracao	0003521	0000001	53210.00	28/07/2023	0000001053876	008672	000000	4471.71	1	Conta Corrente	NULL
Secretaria de Administracao	0003522	0000001	15298.00	28/07/2023	0000001053876	008672	000000	2532.71	1	Conta Corrente	NULL
Secretaria de Administracao	0003523	0000001	1700.00	28/07/2023	0000001053876	008672	000000	133.20	1	Conta Corrente	NULL
Secretaria de Administracao	0003587	0000001	82.60	28/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003589	0000001	22.85	28/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0003506	0000001	3500.00	28/07/2023	0000001053876	008672	000000	154.60	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0003514	0000001	19940.00	28/07/2023	0000001053876	008672	000000	1814.01	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0003515	0000001	6000.00	28/07/2023	0000001053876	008672	000000	1247.81	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0003516	0000001	3140.00	28/07/2023	0000001053876	008672	000000	702.72	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0003517	0000001	1400.00	28/07/2023	0000001053876	008672	000000	106.20	1	Conta Corrente	NULL
Secretaria de Financas	0003487	0000001	1.55	28/07/2023	0000000077496	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003488	0000001	5136.01	28/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003511	0000001	28608.80	28/07/2023	0000001053876	008672	000000	2495.20	1	Conta Corrente	NULL
Secretaria de Financas	0003512	0000001	15760.00	28/07/2023	0000001053876	008672	000000	3309.61	1	Conta Corrente	NULL
Secretaria de Financas	0003513	0000001	2000.00	28/07/2023	0000001053876	008672	000000	160.20	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003527	0000001	6600.00	28/07/2023	0000001053876	008672	000000	495.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003528	0000001	39962.00	28/07/2023	0000001053876	008672	000000	3398.19	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003529	0000001	15799.30	28/07/2023	0000001053876	008672	000000	1188.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003530	0000001	2000.00	28/07/2023	0000001053876	008672	000000	160.20	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003531	0000001	11634.02	28/07/2023	0000001053876	008672	000000	1381.20	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003532	0000001	18712.00	28/07/2023	0000001053876	008672	000000	2940.96	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003507	0000001	2820.00	28/07/2023	0000000230839	008672	000000	214.20	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003508	0000001	4050.00	28/07/2023	0000000230839	008672	000000	305.10	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003509	0000001	10516.12	28/07/2023	0000000239429	008672	000000	798.90	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003510	0000001	2500.00	28/07/2023	000000029005X	008672	000000	218.91	1	Conta Corrente	NULL
Secretaria de Acao Social	0003524	0000001	16606.60	28/07/2023	0000001053876	008672	000000	1688.12	1	Conta Corrente	NULL
Secretaria de Acao Social	0003525	0000001	10868.59	28/07/2023	0000001053876	008672	000000	1613.70	1	Conta Corrente	NULL
Secretaria de Acao Social	0003526	0000001	10031.93	28/07/2023	0000001053876	008672	000000	780.10	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0003594	0000001	12084.00	28/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0003518	0000001	8000.00	28/07/2023	0000001053876	008672	000000	640.80	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0003519	0000001	20040.00	28/07/2023	0000001053876	008672	000000	1823.01	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0003520	0000001	1320.00	28/07/2023	0000001053876	008672	000000	99.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0003450	0000001	1400.00	31/07/2023	0000001053876	008672	000000	224.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003639	0000001	2439.36	31/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003573	0000001	1700.00	31/07/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003611	0000001	11.50	31/07/2023	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003612	0000001	34.50	31/07/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003619	0000001	300.00	31/07/2023	0000001053876	008672	802586	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003481	0000001	930.00	31/07/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003424	0000001	1953.00	31/07/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003479	0000001	950.00	31/07/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003610	0000001	118.57	31/07/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003451	0000001	3000.00	31/07/2023	0000001053876	008672	000000	484.85	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003268	0000002	2140.00	31/07/2023	0000001053825	008672	000000	342.40	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003289	0000001	428.70	31/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003638	0000001	375.00	31/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003608	0000001	115.89	31/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003609	0000001	23.00	31/07/2023	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003613	0000001	345.21	31/07/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003614	0000001	999.49	31/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003615	0000001	171.04	31/07/2023	0000000711628	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003622	0000001	1660.69	31/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003623	0000001	1911.85	31/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003564	0000001	3000.00	31/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003625	0000001	0.40	31/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003449	0000001	5500.00	31/07/2023	0000001053876	008672	000000	902.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003550	0000001	350.00	31/07/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003293	0000001	4424.44	31/07/2023	000000158040X	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003297	0000001	9250.30	31/07/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003595	0000001	64.11	31/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003597	0000001	46.28	31/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003598	0000001	1500.00	31/07/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003600	0000001	1500.00	31/07/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003603	0000001	99.90	31/07/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003630	0000001	86.00	31/07/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003392	0000001	1320.00	01/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003633	0000001	400.00	01/08/2023	0000001053876	008672	862589	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003678	0000001	400.00	03/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003680	0000001	400.00	03/08/2023	0000001053876	008672	862590	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003685	0000001	400.00	03/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003384	0000001	3500.00	03/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0003668	0000001	3132.90	03/08/2023	0000000711628	000434	000000	62.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003616	0000001	5915.25	03/08/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003617	0000001	1201.69	03/08/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003620	0000001	9383.87	03/08/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003621	0000001	8515.30	03/08/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003640	0000001	1500.00	03/08/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003666	0000001	20.88	03/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003674	0000001	23.33	03/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003675	0000001	23.33	03/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003676	0000001	22.76	03/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003631	0000001	9308.85	03/08/2023	0000000081566	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003632	0000001	7856.51	03/08/2023	0000000081566	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003635	0000001	1979.05	03/08/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003599	0000001	1989.40	03/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003601	0000001	1959.77	03/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003624	0000001	4225.35	03/08/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003629	0000001	11615.80	03/08/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003644	0000001	2481.50	03/08/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003428	0000001	17400.00	03/08/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003320	0000001	2099.99	03/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003315	0000002	600.00	03/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003604	0000001	1371.80	03/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003672	0000001	74.53	03/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003634	0000001	7940.00	03/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003679	0000001	684.86	03/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003681	0000001	2657.75	03/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003683	0000001	6808.53	03/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003684	0000001	2576.01	03/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003437	0000001	747.00	03/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003704	0000001	199.06	04/08/2023	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003705	0000001	101.66	04/08/2023	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003646	0000001	697.50	04/08/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003492	0000001	736.25	04/08/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003627	0000001	852.50	04/08/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003558	0000001	387.50	04/08/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0003688	0000001	6110.09	04/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003708	0000001	218.40	04/08/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003671	0000001	4345.92	04/08/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003673	0000001	4589.28	04/08/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003667	0000001	2363.74	04/08/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003665	0000001	1343.25	04/08/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003648	0000001	1320.00	04/08/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003650	0000001	395.00	04/08/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003651	0000001	395.00	04/08/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003652	0000001	1500.00	04/08/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003658	0000001	500.00	04/08/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003503	0000001	8160.72	04/08/2023	000000158040X	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002679	0000001	1300.00	04/08/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003682	0000001	400.00	04/08/2023	0000001053876	008672	862591	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003706	0000001	400.00	04/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003707	0000001	400.00	04/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003677	0000001	400.00	04/08/2023	0000001053876	008672	862592	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003687	0000001	400.00	07/08/2023	0000001053876	008672	862593	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003691	0000001	400.00	07/08/2023	0000001053876	008672	862594	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003689	0000001	2000.00	08/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003560	0000001	800.00	08/08/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0003582	0000001	500.00	08/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0003586	0000001	300.00	08/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003701	0000001	317.98	08/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003702	0000001	238.13	08/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003703	0000001	36.86	08/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003569	0000001	700.00	08/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003583	0000001	500.00	08/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003756	0000001	178.07	08/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002042	0000001	3149.15	08/08/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003553	0000001	500.00	08/08/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003555	0000001	600.00	08/08/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003695	0000001	1320.00	08/08/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003696	0000001	708.00	08/08/2023	0000000246654	008672	000000	113.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003697	0000001	2381.00	08/08/2023	0000000246654	008672	000000	380.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003757	0000001	681.00	08/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003554	0000001	500.00	08/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003557	0000001	700.00	08/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003559	0000001	500.00	08/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003565	0000001	450.00	08/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003579	0000001	300.00	08/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003581	0000001	500.00	08/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003563	0000001	450.00	08/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003552	0000001	500.00	08/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003556	0000001	300.00	08/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003566	0000001	600.00	08/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003567	0000001	300.00	08/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003572	0000001	500.00	08/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003576	0000001	600.00	08/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003584	0000001	300.00	08/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003585	0000001	450.00	08/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003746	0000001	15129.70	08/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003452	0000001	750.00	08/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003709	0000001	3990.00	08/08/2023	0000001053825	008672	000000	307.23	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003718	0000001	1280.00	08/08/2023	0000001053876	008672	862595	98.56	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003724	0000001	1062.00	08/08/2023	0000001053825	008672	000000	169.92	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003736	0000001	1180.00	08/08/2023	0000001053825	008672	000000	188.80	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003737	0000001	1062.00	09/08/2023	0000001053825	008672	000000	169.92	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003738	0000001	885.00	09/08/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003739	0000001	1239.00	09/08/2023	0000001053825	008672	000000	198.24	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003740	0000001	550.00	09/08/2023	0000001053825	008672	000000	88.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003741	0000001	1239.00	09/08/2023	0000001053825	008672	000000	198.24	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003743	0000001	1239.00	09/08/2023	0000001053825	008672	000000	198.24	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003744	0000001	1239.00	09/08/2023	0000001053825	008672	000000	198.24	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003745	0000001	1239.00	09/08/2023	0000001053825	008672	000000	198.24	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003725	0000001	1298.00	09/08/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003726	0000001	1121.00	09/08/2023	0000001053825	008672	000000	179.36	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003727	0000001	220.00	09/08/2023	0000001053825	008672	000000	35.20	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003728	0000001	708.00	09/08/2023	0000001053825	008672	000000	113.28	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003729	0000001	885.00	09/08/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003730	0000001	1062.00	09/08/2023	0000001053825	008672	000000	169.92	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003731	0000001	1760.00	09/08/2023	0000001053825	008672	000000	281.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003732	0000001	1062.00	09/08/2023	0000001053825	008672	000000	169.92	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003733	0000001	885.00	09/08/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003734	0000001	1062.00	09/08/2023	0000001053825	008672	000000	169.92	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003735	0000001	1239.00	09/08/2023	0000001053825	008672	000000	198.24	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003717	0000001	2200.00	09/08/2023	0000001053825	008672	000000	169.40	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003721	0000001	708.00	09/08/2023	0000001053825	008672	000000	113.28	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003722	0000001	1320.00	09/08/2023	0000001053825	008672	000000	211.20	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003723	0000001	1239.00	09/08/2023	0000001053825	008672	000000	198.24	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003358	0000001	1328.46	09/08/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003660	0000001	17078.92	09/08/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003742	0000001	590.00	09/08/2023	0000001053825	008672	000000	94.40	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003748	0000001	400.00	09/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003752	0000001	400.00	09/08/2023	0000001053876	008672	862596	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003753	0000001	840.00	10/08/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003755	0000001	910.00	10/08/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003777	0000001	400.00	10/08/2023	0000001053876	008672	862598	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003778	0000001	400.00	10/08/2023	0000001053876	008672	862597	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003779	0000001	400.00	10/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003780	0000001	400.00	10/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003747	0000001	3100.00	10/08/2023	0000000239429	008672	000000	238.70	1	Conta Corrente	NULL
Secretaria de Acao Social	0003656	0000001	4872.98	10/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003662	0000001	2180.00	10/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003754	0000001	870.00	10/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003414	0000001	4523.55	10/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0003659	0000001	1910.00	10/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0003415	0000001	236.18	10/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003749	0000001	1850.00	10/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003750	0000001	1890.00	10/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003762	0000001	1665.00	10/08/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003764	0000001	6250.00	10/08/2023	0000000137715	008672	000000	668.32	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003765	0000001	5450.00	10/08/2023	0000000137715	008672	000000	537.36	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003766	0000001	5850.00	10/08/2023	0000000137715	008672	000000	602.84	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003767	0000001	6300.00	10/08/2023	0000000137715	008672	000000	676.51	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003661	0000001	2180.00	10/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003720	0000001	1890.00	10/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003607	0000001	3008.55	10/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003370	0000001	3001.25	10/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003371	0000001	4503.75	10/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003375	0000001	8410.50	10/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003377	0000001	8322.80	10/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003379	0000001	8024.00	10/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003298	0000001	4061.28	10/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003758	0000001	2000.00	10/08/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003759	0000001	336.00	10/08/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003711	0000001	4950.00	10/08/2023	0000000246654	008672	000000	455.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003670	0000001	6630.00	10/08/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003751	0000001	2020.00	10/08/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003485	0000001	3150.00	10/08/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003605	0000001	1633.50	10/08/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003476	0000001	1360.00	10/08/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003642	0000001	12000.00	10/08/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003643	0000001	12600.00	10/08/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003645	0000001	25200.00	10/08/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003373	0000001	3200.60	10/08/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003420	0000001	3668.87	10/08/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003197	0000001	5500.00	10/08/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003135	0000001	1800.00	10/08/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003411	0000001	34721.33	10/08/2023	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003606	0000001	3141.25	10/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003299	0000001	5618.80	10/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003771	0000001	1298.00	10/08/2023	0000001053825	008672	000000	207.68	1	Conta Corrente	NULL
Secretaria de Administracao	0003763	0000001	2300.00	10/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003655	0000001	8790.60	10/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003628	0000001	1000.00	10/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0003772	0000001	919.00	10/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0003649	0000001	6670.04	10/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0003413	0000001	7992.00	10/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003773	0000001	36210.96	10/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003774	0000001	8048.05	10/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003438	0000001	2430.00	10/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003439	0000001	2430.00	10/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003440	0000001	2430.00	10/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003441	0000001	2430.00	10/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003442	0000001	2430.00	10/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003443	0000001	2430.00	10/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003444	0000001	2430.00	10/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003312	0000001	10650.00	10/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003626	0000001	1000.00	10/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003501	0000001	2500.00	11/08/2023	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003562	0000001	2000.00	11/08/2023	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003793	0000001	5331.36	11/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003795	0000001	4181.17	11/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003797	0000001	61779.05	11/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003799	0000001	75528.76	11/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0003719	0000001	1400.00	11/08/2023	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003636	0000001	750.00	11/08/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003561	0000001	2000.00	11/08/2023	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003502	0000001	3000.00	11/08/2023	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003461	0000001	2500.00	11/08/2023	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003433	0000001	2000.00	11/08/2023	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003416	0000001	6698.06	11/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003690	0000001	6500.00	11/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003692	0000001	400.00	11/08/2023	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003700	0000001	467.04	11/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003494	0000001	8990.00	11/08/2023	0000001053825	008672	000000	692.23	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003710	0000001	4275.00	11/08/2023	0000001053876	008672	000000	371.69	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003657	0000001	37954.41	11/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003664	0000001	14452.49	11/08/2023	0000006478461	000434	000000	289.05	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003357	0000001	16100.00	11/08/2023	0000000141836	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003467	0000001	3000.00	11/08/2023	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003654	0000001	1100.00	11/08/2023	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003423	0000001	480.00	11/08/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003475	0000001	1620.00	11/08/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003669	0000001	3655.64	11/08/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003712	0000001	2636.00	11/08/2023	0000001053825	008672	000000	202.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003713	0000001	10740.00	11/08/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003714	0000001	10800.00	11/08/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003715	0000001	8560.02	11/08/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003716	0000001	12460.00	11/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003699	0000001	1200.00	11/08/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003769	0000001	8482.30	11/08/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003782	0000001	875.00	11/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003785	0000001	216.00	11/08/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003786	0000001	118.00	11/08/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003801	0000001	862.00	11/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003803	0000001	995.00	11/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003805	0000001	540.00	11/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003807	0000001	1200.00	11/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003808	0000001	270.00	11/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003810	0000001	1152.00	11/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003813	0000001	90.00	11/08/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003814	0000001	90.00	11/08/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003815	0000001	846.00	11/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003818	0000001	93.77	11/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003310	0000001	3450.00	11/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003394	0000001	1200.00	11/08/2023	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003344	0000001	2100.00	11/08/2023	0000001053825	008672	000000	161.70	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003446	0000001	3500.00	11/08/2023	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003637	0000001	1500.00	11/08/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003496	0000001	4000.00	11/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003698	0000001	2471.14	11/08/2023	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003783	0000001	1029.60	11/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003760	0000001	5523.50	11/08/2023	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003761	0000001	3510.00	11/08/2023	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003806	0000001	882.84	11/08/2023	0000000137715	008672	000000	119.64	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003809	0000001	13033.22	11/08/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003791	0000001	1386.00	11/08/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003792	0000001	315.00	11/08/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003804	0000001	124854.58	11/08/2023	0000000137715	008672	000000	3601.84	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003787	0000001	589.70	11/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003788	0000001	600.30	11/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0003495	0000001	10200.00	11/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0003497	0000001	4590.00	11/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003641	0000001	750.00	11/08/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003802	0000001	2106.67	11/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003781	0000001	400.00	11/08/2023	0000001053876	008672	862599	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003794	0000001	525.00	11/08/2023	000000029005X	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003796	0000001	592.20	11/08/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003798	0000001	850.50	11/08/2023	0000000230839	008672	000000	59.82	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003800	0000001	369.32	11/08/2023	0000000239429	008672	000000	59.82	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003812	0000001	400.00	11/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003816	0000001	400.00	11/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003811	0000001	570.00	11/08/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003817	0000001	324.00	11/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003826	0000001	400.00	14/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003478	0000001	930.00	14/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003694	0000001	2324.43	14/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003498	0000001	3542.00	14/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003499	0000001	2866.00	14/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003472	0000001	2970.00	14/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003473	0000001	2970.00	14/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003484	0000001	3081.00	14/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003618	0000001	7402.50	14/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003592	0000001	9660.00	14/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003329	0000002	11000.00	14/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003246	0000001	14805.00	14/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003775	0000001	116956.86	14/08/2023	0000006480369	000434	000000	2339.14	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003832	0000001	125.60	14/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0003500	0000001	2191.00	14/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003825	0000001	380.00	14/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003830	0000001	570.00	14/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003831	0000001	570.00	14/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003768	0000001	2643.40	15/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003839	0000001	2480.36	15/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003789	0000001	1000.00	15/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003840	0000001	19488.81	15/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003770	0000001	4089.40	15/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003784	0000001	4403.28	15/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003790	0000001	6250.00	15/08/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003663	0000001	15772.20	15/08/2023	000000158040X	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003551	0000001	613.40	15/08/2023	000000158040X	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0003653	0000001	345.60	15/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0003844	0000001	158.93	15/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0003857	0000001	167.04	16/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003854	0000001	200.00	16/08/2023	0000001053876	008672	862600	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003855	0000001	300.00	16/08/2023	0000001053876	008672	862601	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003856	0000001	300.00	16/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003776	0000001	1681.00	16/08/2023	0000000230766	008672	000000	129.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003852	0000001	450.00	16/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003853	0000001	135.76	16/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003858	0000001	100.00	16/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003833	0000001	2883.00	17/08/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003834	0000001	3018.00	17/08/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003835	0000001	2024.30	17/08/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003842	0000001	1974.00	17/08/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003843	0000001	2934.12	17/08/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003845	0000001	503.16	17/08/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003804	0000002	124854.58	17/08/2023	0000000137715	008672	000000	4764.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003829	0000001	585.00	17/08/2023	0000000246654	008672	000000	93.60	1	Conta Corrente	NULL
Secretaria de Acao Social	0003880	0000001	165.60	17/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003881	0000001	90.00	17/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003882	0000001	75.50	18/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0003848	0000001	12084.00	18/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003873	0000001	400.00	18/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003876	0000001	300.00	18/08/2023	0000001053876	008672	862604	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003877	0000001	300.00	18/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003878	0000001	400.00	18/08/2023	0000001053876	008672	862605	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003847	0000001	1570.00	18/08/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003869	0000001	100.00	18/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003870	0000001	100.00	18/08/2023	0000001053876	008672	862602	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003872	0000001	100.00	18/08/2023	0000001053876	008672	862603	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003859	0000001	100.00	18/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003860	0000001	100.00	18/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003861	0000001	100.00	18/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003862	0000001	100.00	18/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003837	0000001	9856.00	18/08/2023	0000001053825	008672	000000	758.91	1	Conta Corrente	NULL
Secretaria de Financas	0003871	0000001	1836.85	18/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003879	0000001	9700.00	18/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0003841	0000001	1123.20	21/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003898	0000001	100.00	21/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003886	0000001	400.00	21/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003896	0000001	200.00	21/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003875	0000001	118843.35	22/08/2023	0000000137715	008672	000000	2376.87	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003943	0000001	90.00	22/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003883	0000001	800.00	22/08/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003884	0000001	1055.16	22/08/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003836	0000001	5500.00	22/08/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003838	0000001	2754.00	22/08/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003846	0000001	6500.00	22/08/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003823	0000001	2683.10	22/08/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003824	0000001	4073.52	22/08/2023	000000158040X	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0003908	0000001	2240.00	22/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0003909	0000001	159.43	22/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003903	0000001	10886.62	22/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003904	0000001	3619.62	22/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003901	0000001	125.23	22/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003902	0000001	93.77	22/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003885	0000001	10967.55	23/08/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003888	0000001	1544.23	23/08/2023	0000000184888	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003910	0000001	46.28	23/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003925	0000001	100.00	23/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003897	0000001	19631.85	23/08/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003899	0000001	480.00	23/08/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003900	0000001	420.00	23/08/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003907	0000001	885.00	23/08/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003914	0000001	4647.00	23/08/2023	0000000564320	034576	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003916	0000001	4147.00	23/08/2023	0000000564320	034576	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003917	0000001	4251.00	23/08/2023	0000000564320	034576	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003920	0000001	100.00	23/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003849	0000001	2646.00	23/08/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003850	0000001	3542.99	23/08/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003851	0000001	1463.00	23/08/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003941	0000001	100.00	23/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003947	0000001	300.00	23/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003948	0000001	300.00	23/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003946	0000001	200.00	24/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003954	0000001	4926.96	24/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003955	0000001	2629.86	24/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003956	0000001	1713.15	24/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003944	0000001	3500.00	24/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003966	0000001	32417.70	25/08/2023	0000006480369	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003887	0000001	2402.50	25/08/2023	0000001053825	008672	000000	115.32	1	Conta Corrente	NULL
Secretaria de Administracao	0003912	0000001	348.75	25/08/2023	0000001053825	008672	000000	16.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003957	0000001	332.42	25/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003950	0000001	2879.60	25/08/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003935	0000001	1884.40	25/08/2023	000000158040X	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003928	0000001	2062.50	25/08/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003647	0000001	990.00	25/08/2023	000000158040X	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003927	0000001	1933.00	25/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003929	0000001	3240.00	25/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003958	0000001	300.00	25/08/2023	0000001053876	008672	862607	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003959	0000001	200.00	25/08/2023	0000001053876	008672	862606	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003960	0000001	300.00	25/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003961	0000001	300.00	25/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003962	0000001	300.00	25/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003965	0000001	400.00	28/08/2023	0000001053876	008672	862608	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003969	0000001	300.00	28/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003968	0000001	240.24	28/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003967	0000001	122.18	28/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003971	0000001	254.59	28/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003952	0000001	826.00	30/08/2023	0000001053825	008672	000000	132.16	1	Conta Corrente	NULL
Secretaria de Administracao	0004061	0000001	77.40	30/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004063	0000001	114.60	30/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004067	0000001	47.37	30/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004068	0000001	47.34	30/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004069	0000001	78.21	30/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003987	0000001	0.33	30/08/2023	0000001053841	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003989	0000001	1.55	30/08/2023	0000000077496	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003990	0000001	4251.47	30/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003992	0000001	13505.30	30/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003976	0000001	3000.00	30/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003953	0000001	4096.50	30/08/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004000	0000001	2500.00	30/08/2023	0000000083569	008672	000000	408.47	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004005	0000001	3100.00	30/08/2023	0000000083569	008672	000000	544.52	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004007	0000001	1800.00	30/08/2023	0000000083569	008672	000000	288.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003964	0000001	200.00	30/08/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004059	0000001	26.79	30/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004064	0000001	83.80	30/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004065	0000001	46.28	30/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004066	0000001	266.80	30/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004070	0000001	47.27	30/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004054	0000001	90.00	30/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004055	0000001	90.00	30/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004056	0000001	90.00	30/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004017	0000001	14080.00	31/08/2023	0000001053876	008672	000000	1346.01	1	Conta Corrente	NULL
Secretaria de Acao Social	0004018	0000001	11388.59	31/08/2023	0000001053876	008672	000000	1605.46	1	Conta Corrente	NULL
Secretaria de Acao Social	0004019	0000001	7920.00	31/08/2023	0000001053876	008672	000000	613.80	1	Conta Corrente	NULL
Secretaria de Acao Social	0004024	0000001	1000.00	31/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0004002	0000001	1400.00	31/08/2023	0000001053876	008672	000000	224.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0004029	0000001	32160.00	31/08/2023	0000001053876	008672	000000	2755.41	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0004030	0000001	1320.00	31/08/2023	0000001053876	008672	000000	99.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004011	0000001	2820.00	31/08/2023	0000000230839	008672	000000	214.20	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004014	0000001	9920.00	31/08/2023	0000000239429	008672	000000	754.20	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004015	0000001	4050.00	31/08/2023	0000000230839	008672	000000	305.10	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004021	0000001	2500.00	31/08/2023	000000029005X	008672	000000	218.91	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004048	0000001	300.00	31/08/2023	0000001053876	008672	862610	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004050	0000001	300.00	31/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004052	0000001	400.00	31/08/2023	0000001053876	008672	862609	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003827	0000001	400.00	31/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004076	0000001	201.67	31/08/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004071	0000001	27294.00	31/08/2023	0000000246654	008672	000000	2219.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004078	0000001	19.80	31/08/2023	000000158040X	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004091	0000001	1500.00	31/08/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004092	0000001	1500.00	31/08/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004060	0000001	4000.00	31/08/2023	0000000084255	008672	000000	557.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004062	0000001	4787.13	31/08/2023	0000000084255	008672	000000	684.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004013	0000001	1400.00	31/08/2023	0000000246654	008672	000000	106.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004042	0000001	47970.00	31/08/2023	0000000246654	008672	000000	8148.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004044	0000001	62959.51	31/08/2023	0000000246654	008672	000000	12156.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004045	0000001	33398.98	31/08/2023	0000000246654	008672	000000	3346.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004046	0000001	18347.11	31/08/2023	0000000246654	008672	000000	3275.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004049	0000001	1320.00	31/08/2023	0000000084255	008672	000000	99.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004051	0000001	7280.00	31/08/2023	0000000084255	008672	000000	556.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004053	0000001	23150.00	31/08/2023	0000000084255	008672	000000	2042.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004057	0000001	53903.69	31/08/2023	0000000084255	008672	000000	9944.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004058	0000001	17720.00	31/08/2023	0000000084255	008672	000000	1377.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004096	0000001	38226.00	31/08/2023	0000000137715	008672	000000	2885.94	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004097	0000001	3316.60	31/08/2023	0000000137715	008672	000000	382.97	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004098	0000001	3960.00	31/08/2023	0000000137715	008672	000000	297.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004099	0000001	1500.00	31/08/2023	0000000137715	008672	000000	115.20	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004101	0000001	110480.48	31/08/2023	0000000137715	008672	000000	13571.91	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004102	0000001	351632.11	31/08/2023	0000000137715	008672	000000	86849.21	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004103	0000001	61838.69	31/08/2023	0000000137715	008672	000000	14926.60	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004105	0000001	1600.00	31/08/2023	0000000137715	008672	000000	124.20	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004106	0000001	1320.00	31/08/2023	0000000137715	008672	000000	99.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004107	0000001	7300.00	31/08/2023	0000000137715	008672	000000	558.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004108	0000001	2640.00	31/08/2023	0000000137715	008672	000000	486.34	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004109	0000001	84429.79	31/08/2023	0000000137715	008672	000000	11705.84	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003970	0000001	2614.00	31/08/2023	0000000564320	034576	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003972	0000001	2027.67	31/08/2023	0000000564320	034576	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003973	0000001	2050.00	31/08/2023	0000000564320	034576	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003974	0000001	1310.60	31/08/2023	0000000564320	034576	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003982	0000001	2949.00	31/08/2023	0000000564320	034576	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003983	0000001	2951.00	31/08/2023	0000000564320	034576	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003985	0000001	3500.00	31/08/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004047	0000001	100.00	31/08/2023	0000001053876	008672	862611	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004003	0000001	5500.00	31/08/2023	0000001053876	008672	000000	902.53	1	Conta Corrente	NULL
Secretaria de Administracao	0004006	0000001	2800.00	31/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004016	0000001	30137.98	31/08/2023	0000001053876	008672	000000	1181.40	1	Conta Corrente	NULL
Secretaria de Administracao	0004027	0000001	45780.00	31/08/2023	0000001053876	008672	000000	3865.25	1	Conta Corrente	NULL
Secretaria de Administracao	0004028	0000001	15798.00	31/08/2023	0000001053876	008672	000000	2577.77	1	Conta Corrente	NULL
Secretaria de Financas	0004022	0000001	24600.00	31/08/2023	0000001053876	008672	000000	2216.45	1	Conta Corrente	NULL
Secretaria de Financas	0004023	0000001	15760.00	31/08/2023	0000001053876	008672	000000	3309.61	1	Conta Corrente	NULL
Secretaria de Financas	0004025	0000001	1600.00	31/08/2023	0000001053876	008672	000000	124.20	1	Conta Corrente	NULL
Secretaria de Financas	0004026	0000001	4242.34	31/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004072	0000001	10.00	31/08/2023	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004074	0000001	107.21	31/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004080	0000001	1660.69	31/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004081	0000001	1942.90	31/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004094	0000001	358.81	31/08/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004100	0000001	183.76	31/08/2023	0000000711628	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004104	0000001	1059.09	31/08/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003949	0000001	2820.00	31/08/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0004020	0000001	3500.00	31/08/2023	0000001053876	008672	000000	154.60	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0004031	0000001	17660.00	31/08/2023	0000001053876	008672	000000	1628.61	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0004032	0000001	6000.00	31/08/2023	0000001053876	008672	000000	1247.81	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0004033	0000001	3140.00	31/08/2023	0000001053876	008672	000000	702.43	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0004034	0000001	1400.00	31/08/2023	0000001053876	008672	000000	106.20	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004004	0000001	3000.00	31/08/2023	0000001053876	008672	000000	484.85	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004035	0000001	5280.00	31/08/2023	0000001053876	008672	000000	396.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004037	0000001	39560.00	31/08/2023	0000001053876	008672	000000	3401.93	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004038	0000001	1320.00	31/08/2023	0000001053876	008672	000000	99.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004039	0000001	1600.00	31/08/2023	0000001053876	008672	000000	124.20	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004040	0000001	11790.20	31/08/2023	0000001053876	008672	000000	1373.54	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004041	0000001	16492.00	31/08/2023	0000001053876	008672	000000	2421.76	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003588	0000001	124733.93	31/08/2023	0000006478461	000434	000000	2494.68	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003710	0000002	4275.00	31/08/2023	0000001053825	008672	000000	371.69	1	Conta Corrente	NULL
Secretaria de Administracao	0003999	0000001	426.25	01/09/2023	0000001053825	008672	000000	20.46	1	Conta Corrente	NULL
Secretaria de Administracao	0004001	0000001	775.00	01/09/2023	0000001053825	008672	000000	37.20	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004111	0000001	300.00	01/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004119	0000001	200.00	01/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004121	0000001	260.00	04/09/2023	0000001053876	008672	862614	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004112	0000001	200.00	04/09/2023	0000001053876	008672	862613	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004115	0000001	200.00	04/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004117	0000001	400.00	04/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004110	0000001	300.00	04/09/2023	0000001053876	008672	862612	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004123	0000001	200.00	04/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004132	0000001	3533.87	04/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004126	0000001	100.00	04/09/2023	0000001053876	008672	862615	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004118	0000001	203652.91	05/09/2023	0000000279838	008672	000000	4073.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004151	0000001	99.90	05/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004188	0000001	193.76	05/09/2023	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004189	0000001	102.56	05/09/2023	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0004154	0000001	49.75	05/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0004155	0000001	1.56	05/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0004036	0000001	1400.00	05/09/2023	0000001053825	008672	000000	224.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0004127	0000001	93.77	05/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004142	0000001	300.00	06/09/2023	0000001053876	008672	862616	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004143	0000001	300.00	06/09/2023	0000001053876	008672	862617	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004113	0000001	426.25	06/09/2023	0000001053825	008672	000000	20.46	1	Conta Corrente	NULL
Secretaria de Administracao	0004251	0000001	1743.75	06/09/2023	0000001053825	008672	000000	83.70	1	Conta Corrente	NULL
Secretaria de Financas	0004190	0000001	3.84	08/09/2023	0000001053841	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004183	0000001	7304.61	08/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004185	0000001	36430.63	08/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004186	0000001	13638.17	08/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0004247	0000001	919.00	08/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003988	0000001	1320.00	08/09/2023	0000000230839	008672	000000	211.20	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003995	0000001	1700.00	11/09/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004084	0000001	950.00	11/09/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004085	0000001	930.00	11/09/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004145	0000001	300.00	11/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004246	0000001	4185.00	11/09/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004248	0000001	300.00	11/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004250	0000001	300.00	11/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004252	0000001	400.00	11/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004253	0000001	400.00	11/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004254	0000001	400.00	11/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004256	0000001	300.00	11/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004257	0000001	400.00	11/09/2023	0000001053876	008672	862618	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004259	0000001	400.00	11/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003913	0000001	1494.00	11/09/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003918	0000001	841.00	11/09/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003919	0000001	1536.00	11/09/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0003939	0000001	1010.60	11/09/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004122	0000001	2600.00	11/09/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0003874	0000001	69000.00	11/09/2023	0000001053876	008672	000000	1380.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004267	0000001	3152.52	11/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003942	0000001	1685.70	11/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004223	0000001	1298.00	11/09/2023	0000001053825	008672	000000	207.68	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004238	0000001	885.00	11/09/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004245	0000001	944.00	11/09/2023	0000001053825	008672	000000	151.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004153	0000001	10025.43	11/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004156	0000001	1056.00	11/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004141	0000001	11857.53	11/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004144	0000001	2472.00	11/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004146	0000001	23900.00	11/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004147	0000001	2199.77	11/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004148	0000001	1200.00	11/09/2023	0000000084255	008672	000000	57.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004093	0000001	8000.00	11/09/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004095	0000001	1706.00	11/09/2023	000000158040X	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004120	0000001	50730.00	11/09/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004124	0000001	2338.25	11/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004125	0000001	1500.00	11/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004128	0000001	2373.50	11/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004129	0000001	769.06	11/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004131	0000001	500.00	11/09/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004139	0000001	2363.58	11/09/2023	0000000184888	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004073	0000001	11726.10	11/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004043	0000001	1596.00	11/09/2023	000000158040X	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003978	0000001	2310.00	11/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003979	0000001	174.72	11/09/2023	000000158040X	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003984	0000001	1587.00	11/09/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003996	0000001	600.78	11/09/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003997	0000001	2080.00	11/09/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003934	0000001	850.00	11/09/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003911	0000001	4794.40	11/09/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003926	0000001	6034.00	11/09/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003940	0000001	3000.35	11/09/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004249	0000001	218.40	11/09/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002329	0000001	2775.30	11/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004008	0000001	5000.00	11/09/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003930	0000001	1735.60	11/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003931	0000001	3014.45	11/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003932	0000001	6322.25	11/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003933	0000001	9735.00	11/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003936	0000001	9297.50	11/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003937	0000001	7787.50	11/09/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003938	0000001	4004.00	11/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004136	0000001	26995.69	11/09/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004168	0000001	700.00	12/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004169	0000001	500.00	12/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004170	0000001	500.00	12/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004173	0000001	450.00	12/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004184	0000001	300.00	12/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004187	0000001	500.00	12/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004204	0000001	1890.00	12/09/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004209	0000001	5450.00	12/09/2023	0000000137715	008672	000000	537.36	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004210	0000001	6300.00	12/09/2023	0000000137715	008672	000000	676.51	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004211	0000001	6250.00	12/09/2023	0000000137715	008672	000000	668.32	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004212	0000001	5850.00	12/09/2023	0000000137715	008672	000000	602.84	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004236	0000001	590.00	12/09/2023	0000001053825	008672	000000	94.40	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004265	0000001	50000.00	12/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003905	0000001	2030.00	12/09/2023	0000001053825	008672	000000	324.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004260	0000001	3922.00	12/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004273	0000001	349.18	12/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004281	0000001	3594.00	12/09/2023	0000000184888	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004203	0000001	4950.00	12/09/2023	0000000246654	008672	000000	455.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004166	0000001	600.00	12/09/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004171	0000001	500.00	12/09/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004177	0000001	530.00	12/09/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004179	0000001	1953.00	12/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004181	0000001	4472.80	12/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004277	0000001	885.00	12/09/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004280	0000001	885.00	12/09/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004282	0000001	885.00	12/09/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004283	0000001	885.00	12/09/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004285	0000001	885.00	12/09/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004286	0000001	885.00	12/09/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004287	0000001	944.00	12/09/2023	0000001053825	008672	000000	151.04	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004289	0000001	1320.00	12/09/2023	0000001053825	008672	000000	211.20	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004292	0000001	180.00	12/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004239	0000001	885.00	12/09/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004241	0000001	1180.00	12/09/2023	0000001053825	008672	000000	188.80	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004242	0000001	649.00	12/09/2023	0000001053825	008672	000000	103.84	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004243	0000001	885.00	12/09/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004244	0000001	944.00	12/09/2023	0000001053825	008672	000000	151.04	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004216	0000001	885.00	12/09/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004217	0000001	885.00	12/09/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004218	0000001	826.00	12/09/2023	0000001053825	008672	000000	132.16	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004219	0000001	885.00	12/09/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004220	0000001	885.00	12/09/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004221	0000001	1760.00	12/09/2023	0000001053825	008672	000000	281.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004222	0000001	885.00	12/09/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004224	0000001	1062.00	12/09/2023	0000001053825	008672	000000	169.92	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004225	0000001	440.00	12/09/2023	0000001053825	008672	000000	70.40	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004226	0000001	826.00	12/09/2023	0000001053825	008672	000000	132.16	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004227	0000001	826.00	12/09/2023	0000001053825	008672	000000	132.16	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004228	0000001	885.00	12/09/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004229	0000001	1180.00	12/09/2023	0000001053825	008672	000000	188.80	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004231	0000001	1239.00	12/09/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004232	0000001	885.00	12/09/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004233	0000001	1062.00	12/09/2023	0000001053825	008672	000000	169.92	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004234	0000001	885.00	12/09/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004235	0000001	944.00	12/09/2023	0000001053825	008672	000000	151.04	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004237	0000001	826.00	12/09/2023	0000001053825	008672	000000	132.16	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004138	0000001	43133.38	12/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003951	0000001	750.00	12/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003891	0000001	43842.82	12/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003906	0000001	810.00	12/09/2023	0000001053825	008672	000000	129.60	1	Conta Corrente	NULL
Secretaria de Financas	0004310	0000001	7609.91	12/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0003889	0000001	8705.97	12/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0004134	0000001	2965.99	12/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004133	0000001	4099.07	12/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004159	0000001	500.00	12/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004162	0000001	300.00	12/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004163	0000001	450.00	12/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004164	0000001	500.00	12/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004167	0000001	300.00	12/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004172	0000001	450.00	12/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004174	0000001	600.00	12/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004178	0000001	300.00	12/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004182	0000001	600.00	12/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003895	0000001	4660.57	12/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0003894	0000001	308.97	12/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0003994	0000001	4400.00	12/09/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0004135	0000001	324.18	12/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0004160	0000001	300.00	12/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0004161	0000001	500.00	12/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003892	0000001	4239.47	12/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004137	0000001	3936.32	12/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004158	0000001	500.00	12/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004180	0000001	700.00	12/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004270	0000001	324.00	12/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004785	0000001	300.00	12/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004269	0000001	400.00	12/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004288	0000001	1198.00	12/09/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004290	0000001	1198.00	12/09/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004291	0000001	2980.00	12/09/2023	0000000239429	008672	000000	229.55	1	Conta Corrente	NULL
Secretaria de Saude	0004157	0000001	800.00	12/09/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004331	0000001	400.00	13/09/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004294	0000001	400.00	13/09/2023	0000001053876	008672	862621	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004295	0000001	400.00	13/09/2023	0000001053876	008672	862619	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004298	0000001	300.00	13/09/2023	0000001053876	008672	862620	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004314	0000001	400.00	13/09/2023	0000001053876	008672	862622	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004315	0000001	400.00	13/09/2023	0000001053876	008672	862626	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004316	0000001	400.00	13/09/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004333	0000001	760.00	13/09/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004334	0000001	360.00	13/09/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004302	0000001	649.00	13/09/2023	0000001053825	008672	000000	103.84	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004304	0000001	354.00	13/09/2023	0000001053825	008672	000000	56.64	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004305	0000001	413.00	13/09/2023	0000001053825	008672	000000	66.08	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004307	0000001	1298.00	13/09/2023	0000001053825	008672	000000	207.68	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004278	0000001	1180.00	13/09/2023	0000001053825	008672	000000	188.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004297	0000001	3000.00	13/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004321	0000001	90.00	13/09/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004322	0000001	907.20	13/09/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004323	0000001	1000.00	13/09/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004324	0000001	1008.00	13/09/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004325	0000001	1058.00	13/09/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004326	0000001	1152.00	13/09/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004327	0000001	558.00	13/09/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003923	0000001	4889.00	13/09/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003924	0000001	3909.80	13/09/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004266	0000001	2851.00	13/09/2023	0000000564320	034576	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004268	0000001	3077.00	13/09/2023	0000000564320	034576	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004261	0000001	2787.00	13/09/2023	0000000564320	034576	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004262	0000001	2245.00	13/09/2023	0000000564320	034576	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004263	0000001	2938.00	13/09/2023	0000000564320	034576	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004264	0000001	3180.00	13/09/2023	0000000564320	034576	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004328	0000001	750.00	13/09/2023	0000001053876	008672	862624	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004329	0000001	500.00	13/09/2023	0000001053876	008672	862625	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004330	0000001	1000.00	13/09/2023	0000001053876	008672	862623	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004332	0000001	849.00	13/09/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004360	0000001	570.00	14/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004355	0000001	583.20	14/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004317	0000001	300.00	14/09/2023	0000001053876	008672	862627	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004318	0000001	300.00	14/09/2023	0000001053876	008672	862630	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004319	0000001	150.00	14/09/2023	0000001053876	008672	862629	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004320	0000001	220.00	14/09/2023	0000001053876	008672	862628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004342	0000001	400.00	14/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004349	0000001	300.00	14/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004265	0000002	57000.00	15/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004337	0000001	262.50	15/09/2023	0000001053825	008672	000000	12.60	1	Conta Corrente	NULL
Secretaria de Administracao	0004338	0000001	280.00	15/09/2023	0000001053825	008672	000000	13.44	1	Conta Corrente	NULL
Secretaria de Administracao	0004341	0000001	260.00	15/09/2023	0000001053825	008672	000000	12.48	1	Conta Corrente	NULL
Secretaria de Administracao	0004192	0000001	200.00	15/09/2023	0000001053825	008672	000000	9.60	1	Conta Corrente	NULL
Secretaria de Administracao	0004193	0000001	187.50	15/09/2023	0000001053825	008672	000000	9.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004296	0000001	243.75	15/09/2023	0000001053825	008672	000000	11.70	1	Conta Corrente	NULL
Secretaria de Financas	0004372	0000001	52798.27	18/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004373	0000001	26294.05	18/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004375	0000001	25287.14	18/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004376	0000001	34074.05	18/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004377	0000001	943.06	18/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004378	0000001	943.06	18/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004191	0000001	6500.00	18/09/2023	0000000711628	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004362	0000001	251.22	18/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004284	0000001	3594.00	18/09/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004386	0000001	315.00	18/09/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004389	0000001	124252.51	18/09/2023	0000000137715	008672	000000	4764.64	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004311	0000001	1703.75	18/09/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004312	0000001	3008.10	18/09/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004313	0000001	1793.40	18/09/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004393	0000001	882.84	18/09/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004396	0000001	13017.52	18/09/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004397	0000001	1533.00	18/09/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004309	0000001	1320.00	18/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004363	0000001	123.50	18/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004366	0000001	3594.00	18/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004367	0000001	5777.92	18/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004436	0000001	840.00	18/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004437	0000001	2120.00	18/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004300	0000001	2815.00	18/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004301	0000001	940.00	18/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004352	0000001	550.00	18/09/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004354	0000001	685.00	18/09/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004361	0000001	300.00	18/09/2023	0000001053876	008672	862631	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004368	0000001	400.00	18/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004370	0000001	300.00	18/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004344	0000001	400.00	18/09/2023	0000001053876	008672	862635	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004335	0000001	300.00	18/09/2023	0000001053876	008672	862633	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004336	0000001	300.00	18/09/2023	0000001053876	008672	862632	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004339	0000001	200.00	18/09/2023	0000001053876	008672	862634	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004340	0000001	300.00	18/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004380	0000001	400.00	18/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004382	0000001	2083.20	18/09/2023	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004383	0000001	525.00	18/09/2023	000000029005X	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004384	0000001	850.50	18/09/2023	0000000230839	008672	000000	59.82	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004385	0000001	592.20	18/09/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004303	0000001	1500.00	18/09/2023	0000000230766	008672	000000	115.50	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004293	0000001	1198.00	18/09/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0004364	0000001	158.28	18/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0004365	0000001	158.93	18/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004440	0000001	55.48	19/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004473	0000001	86.89	19/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004474	0000001	200.00	19/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004438	0000001	300.00	19/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004439	0000001	400.00	19/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004343	0000001	4800.40	19/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004345	0000001	5549.15	19/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004346	0000001	4976.40	19/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004347	0000001	3645.16	19/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004348	0000001	10971.20	19/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004350	0000001	2356.00	19/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004351	0000001	6014.00	19/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004201	0000001	9000.00	19/09/2023	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004374	0000001	2967.94	19/09/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004379	0000001	713.00	19/09/2023	0000000564320	034576	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004381	0000001	1253.00	19/09/2023	0000000564320	034576	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004466	0000001	18309.00	19/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0004465	0000001	1123.20	19/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003977	0000001	2500.00	19/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003945	0000001	2500.00	19/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004463	0000001	15553.80	19/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004468	0000001	2443.07	19/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004487	0000001	1333.54	20/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004488	0000001	0.56	20/09/2023	0000001053841	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004489	0000001	2000.00	20/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004196	0000001	4275.00	20/09/2023	0000000083577	008672	000000	371.69	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004387	0000001	833.32	20/09/2023	0000001053825	008672	000000	133.32	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004388	0000001	595.23	20/09/2023	0000001053825	008672	000000	95.23	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004306	0000001	3500.00	20/09/2023	0000001053825	008672	000000	278.42	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004490	0000001	100.00	20/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004202	0000001	12460.00	20/09/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004198	0000001	2393.00	20/09/2023	0000000084255	008672	000000	184.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004199	0000001	10740.00	20/09/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004200	0000001	7133.35	20/09/2023	0000000711628	000434	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004308	0000001	649.00	20/09/2023	0000001053825	008672	000000	103.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004395	0000001	236.00	20/09/2023	0000001053825	008672	000000	37.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004475	0000001	1570.00	20/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004414	0000001	300.00	20/09/2023	0000001053876	008672	862636	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004416	0000001	300.00	21/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004493	0000001	300.00	21/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004492	0000001	270.00	21/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004424	0000001	4580.60	21/09/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004425	0000001	1869.50	21/09/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004426	0000001	2879.60	21/09/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004391	0000001	3852.92	21/09/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004392	0000001	9527.92	21/09/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004402	0000001	8555.00	21/09/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004410	0000001	8410.50	21/09/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004429	0000001	140.00	21/09/2023	0000000564320	034576	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004430	0000001	360.00	21/09/2023	0000000564320	034576	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004431	0000001	1250.00	21/09/2023	0000000564320	034576	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004432	0000001	1182.00	21/09/2023	0000000564320	034576	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004433	0000001	1205.00	21/09/2023	0000000564320	034576	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004434	0000001	1236.00	21/09/2023	0000000564320	034576	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004435	0000001	1127.00	21/09/2023	0000000564320	034576	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004476	0000001	9700.00	21/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004494	0000001	96.62	22/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004495	0000001	96.62	22/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004441	0000001	2812.50	22/09/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004445	0000001	10019.70	22/09/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004451	0000001	2125.00	22/09/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004462	0000001	1284.60	22/09/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004427	0000001	16061.00	22/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004446	0000001	320.75	22/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004457	0000001	4844.00	22/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004469	0000001	1279.50	22/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004470	0000001	240.00	22/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004471	0000001	620.00	22/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004519	0000001	350.00	22/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004520	0000001	350.00	22/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004523	0000001	4300.00	22/09/2023	0000000215546	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004407	0000001	6052.00	22/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004408	0000001	5289.00	22/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004442	0000001	8505.25	22/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004443	0000001	6759.12	22/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004417	0000001	1049.65	22/09/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004415	0000001	1094.60	22/09/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004371	0000001	1965.03	22/09/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004449	0000001	1474.00	22/09/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004450	0000001	1385.00	22/09/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004454	0000001	389.50	22/09/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004456	0000001	1450.50	22/09/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004460	0000001	2296.10	22/09/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004390	0000001	1913.23	22/09/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004400	0000001	965.40	22/09/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004412	0000001	1002.30	22/09/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004413	0000001	913.40	22/09/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004541	0000001	400.00	25/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004503	0000001	400.00	25/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004353	0000001	670.00	25/09/2023	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004505	0000001	37.97	25/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004546	0000001	50.59	25/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004356	0000001	1350.00	25/09/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004359	0000001	930.00	25/09/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004481	0000001	15670.80	25/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004484	0000001	2617.23	25/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004498	0000001	810.00	25/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004513	0000001	93.77	25/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004491	0000001	19579.10	25/09/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004497	0000001	1340.00	25/09/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004542	0000001	93.77	25/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004240	0000001	885.00	25/09/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004524	0000001	93.77	25/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004543	0000001	93.77	25/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004518	0000001	16081.54	25/09/2023	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004521	0000001	223.47	25/09/2023	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004522	0000001	115.08	26/09/2023	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004568	0000001	6162.94	26/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004570	0000001	2854.97	26/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004571	0000001	1934.13	26/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004545	0000001	46.28	26/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004547	0000001	93.77	26/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004548	0000001	46.28	26/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004536	0000001	380.00	26/09/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0004544	0000001	93.77	26/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004573	0000001	90.00	27/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004560	0000001	614.72	27/09/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004562	0000001	190.00	27/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004575	0000001	570.00	27/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004567	0000001	90.00	27/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004563	0000001	2134.00	28/09/2023	0000000564320	034576	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004564	0000001	3121.34	28/09/2023	0000000564320	034576	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004565	0000001	3791.60	28/09/2023	0000000564320	034576	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004566	0000001	2954.00	28/09/2023	0000000564320	034576	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004572	0000001	2532.00	28/09/2023	0000000564320	034576	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004574	0000001	2036.00	28/09/2023	0000000564320	034576	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004561	0000001	2944.00	28/09/2023	0000000564320	034576	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004529	0000001	6788.50	28/09/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004530	0000001	5816.80	28/09/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004534	0000001	1725.00	28/09/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004539	0000001	510.00	28/09/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004512	0000001	4830.00	28/09/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004525	0000001	1099.90	28/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004528	0000001	10528.00	28/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004531	0000001	2475.00	28/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004511	0000001	2730.00	28/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004500	0000001	4454.67	28/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004501	0000001	480.00	28/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004502	0000001	4580.00	28/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004215	0000001	6330.00	28/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004444	0000001	6039.63	28/09/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004569	0000001	90.00	28/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004553	0000001	635.00	28/09/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004515	0000001	525.00	28/09/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004533	0000001	285.00	28/09/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004535	0000001	270.00	28/09/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004537	0000001	375.00	28/09/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004610	0000001	14080.00	29/09/2023	0000001053876	008672	000000	1469.10	1	Conta Corrente	NULL
Secretaria de Acao Social	0004612	0000001	7969.64	29/09/2023	0000001053876	008672	000000	1316.13	1	Conta Corrente	NULL
Secretaria de Acao Social	0004614	0000001	7920.00	29/09/2023	0000001053876	008672	000000	613.80	1	Conta Corrente	NULL
Secretaria de Acao Social	0004616	0000001	3000.00	29/09/2023	0000001053876	008672	000000	309.92	1	Conta Corrente	NULL
Secretaria de Acao Social	0004661	0000001	75.60	29/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004662	0000001	75.60	29/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004663	0000001	75.60	29/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004735	0000001	380.00	29/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004496	0000001	610.00	29/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004213	0000001	2180.00	29/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004086	0000001	930.00	29/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0004478	0000001	218.97	29/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0004559	0000001	1400.00	29/09/2023	0000000083569	008672	000000	224.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0004587	0000001	30280.00	29/09/2023	0000001053876	008672	000000	2606.01	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0004588	0000001	1320.00	29/09/2023	0000001053876	008672	000000	99.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004594	0000001	4050.00	29/09/2023	0000000230839	008672	000000	305.10	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004595	0000001	9920.00	29/09/2023	0000000239429	008672	000000	754.20	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004596	0000001	583.33	29/09/2023	000000029005X	008672	000000	43.74	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004597	0000001	2820.00	29/09/2023	0000000230839	008672	000000	214.20	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004682	0000001	400.00	29/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004683	0000001	400.00	29/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004684	0000001	400.00	29/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004685	0000001	400.00	29/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004686	0000001	300.00	29/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004689	0000001	400.00	29/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004472	0000001	3600.00	29/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004678	0000001	137.15	29/09/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004399	0000001	929.40	29/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004691	0000001	10.00	29/09/2023	000000158040X	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004739	0000001	190.00	29/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004205	0000001	216.00	29/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004206	0000001	216.00	29/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003940	0000002	3000.35	29/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004516	0000001	600.00	29/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004646	0000001	1600.00	29/09/2023	0000000137715	008672	000000	124.20	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004647	0000001	1320.00	29/09/2023	0000000137715	008672	000000	99.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004649	0000001	6600.00	29/09/2023	0000000137715	008672	000000	495.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004650	0000001	63004.74	29/09/2023	0000000137715	008672	000000	9901.69	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004652	0000001	2640.00	29/09/2023	0000000137715	008672	000000	486.34	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004637	0000001	38226.00	29/09/2023	0000000137715	008672	000000	2885.94	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004638	0000001	3316.60	29/09/2023	0000000137715	008672	000000	382.97	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004639	0000001	3960.00	29/09/2023	0000000137715	008672	000000	297.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004640	0000001	1500.00	29/09/2023	0000000137715	008672	000000	115.20	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004641	0000001	113785.06	29/09/2023	0000000137715	008672	000000	14498.52	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004642	0000001	357923.61	29/09/2023	0000000137715	008672	000000	89900.90	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004644	0000001	62537.68	29/09/2023	0000000137715	008672	000000	15176.27	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004214	0000001	2180.00	29/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004207	0000001	531.96	29/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004208	0000001	54.00	29/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004165	0000001	2800.00	29/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004358	0000001	2650.00	29/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005086	0000001	3200.00	29/09/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005087	0000001	3594.00	29/09/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005088	0000001	17400.00	29/09/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004552	0000001	500.00	29/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004581	0000001	5772.44	29/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004583	0000001	1.67	29/09/2023	0000001053841	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004584	0000001	1.55	29/09/2023	0000000077496	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004601	0000001	27140.00	29/09/2023	0000001053876	008672	000000	2363.01	1	Conta Corrente	NULL
Secretaria de Financas	0004602	0000001	15760.00	29/09/2023	0000001053876	008672	000000	3309.61	1	Conta Corrente	NULL
Secretaria de Financas	0004603	0000001	1600.00	29/09/2023	0000001053876	008672	000000	124.20	1	Conta Corrente	NULL
Secretaria de Financas	0004607	0000001	1880.00	29/09/2023	0000001053876	008672	000000	545.40	1	Conta Corrente	NULL
Secretaria de Financas	0004676	0000001	75.02	29/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004677	0000001	16.63	29/09/2023	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004680	0000001	654.81	29/09/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004687	0000001	600.02	29/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004696	0000001	211.87	29/09/2023	0000000711628	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004116	0000001	1800.00	29/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004009	0000001	7940.00	29/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004275	0000001	400.00	29/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004517	0000001	600.00	29/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004532	0000001	600.00	29/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004557	0000001	5500.00	29/09/2023	0000000083569	008672	000000	902.53	1	Conta Corrente	NULL
Secretaria de Administracao	0004585	0000001	30137.98	29/09/2023	0000001053876	008672	000000	1181.40	1	Conta Corrente	NULL
Secretaria de Administracao	0004598	0000001	41880.00	29/09/2023	0000001053876	008672	000000	3518.29	1	Conta Corrente	NULL
Secretaria de Administracao	0004599	0000001	9679.95	29/09/2023	0000001053876	008672	000000	1458.57	1	Conta Corrente	NULL
Secretaria de Administracao	0004600	0000001	1880.00	29/09/2023	0000001053876	008672	000000	149.40	1	Conta Corrente	NULL
Secretaria de Administracao	0004736	0000001	3550.00	29/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004738	0000001	760.00	29/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0004586	0000001	3500.00	29/09/2023	0000001053876	008672	000000	154.60	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0004589	0000001	17660.00	29/09/2023	0000001053876	008672	000000	1628.61	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0004590	0000001	18000.00	29/09/2023	0000001053876	008672	000000	4298.63	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0004591	0000001	2640.00	29/09/2023	0000001053876	008672	000000	657.43	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0004592	0000001	1400.00	29/09/2023	0000001053876	008672	000000	106.20	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004556	0000001	3000.00	29/09/2023	0000001053876	008672	000000	484.85	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004538	0000001	450.00	29/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004623	0000001	1600.00	29/09/2023	0000001053876	008672	000000	124.20	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004624	0000001	9370.20	29/09/2023	0000001053876	008672	000000	1154.32	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004626	0000001	10560.00	29/09/2023	0000001053876	008672	000000	1906.01	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004619	0000001	2640.00	29/09/2023	0000001053876	008672	000000	198.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004621	0000001	37960.00	29/09/2023	0000001053876	008672	000000	3277.73	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004734	0000001	96.62	29/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004152	0000001	862.80	29/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003975	0000001	3000.00	29/09/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004729	0000001	1660.69	29/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004731	0000001	1975.98	29/09/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004695	0000001	150.00	02/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004700	0000001	150.00	02/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004703	0000001	150.00	02/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004707	0000001	150.00	02/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004708	0000001	150.00	02/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004709	0000001	100.00	02/10/2023	0000001053876	008672	862647	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004712	0000001	150.00	02/10/2023	0000001053876	008672	862648	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004713	0000001	150.00	02/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004715	0000001	150.00	02/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004716	0000001	150.00	02/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004717	0000001	200.00	02/10/2023	0000001053876	008672	862638	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004718	0000001	150.00	02/10/2023	0000001053876	008672	862640	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004698	0000001	36540.00	02/10/2023	0000000246654	008672	000968	7761.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004699	0000001	39128.00	02/10/2023	0000000246654	008672	000968	35240.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004701	0000001	63777.69	02/10/2023	0000000246654	008672	000968	35373.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004702	0000001	14834.74	02/10/2023	0000000246654	008672	000968	2344.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004704	0000001	12224.24	02/10/2023	0000000246654	008672	000968	8330.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004705	0000001	1320.00	02/10/2023	0000000246654	008672	000968	865.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004706	0000001	16930.80	02/10/2023	0000000246654	008672	000968	2443.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004629	0000001	1320.00	02/10/2023	0000000084255	008672	000000	99.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004630	0000001	7960.00	02/10/2023	0000000084255	008672	000000	617.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004631	0000001	5540.00	02/10/2023	0000000084255	008672	000000	452.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004632	0000001	35269.59	02/10/2023	0000000084255	008672	000000	6196.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004633	0000001	21840.00	02/10/2023	0000000084255	008672	000000	1708.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004634	0000001	4000.00	02/10/2023	0000000084255	008672	000000	557.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004635	0000001	4191.00	02/10/2023	0000000084255	008672	000000	639.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004668	0000001	5648.00	02/10/2023	0000000246654	008672	000000	429.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004669	0000001	1400.00	02/10/2023	0000000246654	008672	000000	106.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004672	0000001	218.40	02/10/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004673	0000001	1500.00	02/10/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004674	0000001	1500.00	02/10/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004665	0000001	400.00	02/10/2023	0000001053876	008672	862645	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004666	0000001	400.00	02/10/2023	0000001053876	008672	862646	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004667	0000001	300.00	02/10/2023	0000001053876	008672	862641	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004670	0000001	400.00	02/10/2023	0000001053876	008672	862642	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004671	0000001	300.00	02/10/2023	0000001053876	008672	862643	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004675	0000001	300.00	02/10/2023	0000001053876	008672	862649	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004679	0000001	300.00	02/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004681	0000001	400.00	02/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004724	0000001	200.00	03/10/2023	0000001053876	008672	862650	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004755	0000001	300.00	03/10/2023	0000001053876	008672	862653	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004750	0000001	907.50	03/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005049	0000001	103.70	03/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005076	0000001	177261.49	03/10/2023	0000000293229	002461	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005080	0000001	2998.00	03/10/2023	0000000293229	002461	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005318	0000001	3850.42	03/10/2023	0000000293229	002461	000000	654.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005319	0000001	7554.00	03/10/2023	0000000293229	002461	000000	1723.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005320	0000001	4530.92	03/10/2023	0000000293229	002461	000000	643.55	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004719	0000001	150.00	03/10/2023	0000001053876	008672	862651	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004725	0000001	100.00	03/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004726	0000001	100.00	03/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004730	0000001	100.00	03/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004732	0000001	100.00	03/10/2023	0000001053876	008672	862652	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004765	0000001	150.00	03/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004688	0000001	2193.50	03/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004690	0000001	1500.00	03/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004767	0000001	96.62	04/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004714	0000001	3000.00	04/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004771	0000001	1054.00	04/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004772	0000001	306.00	04/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004694	0000001	5490.00	04/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004720	0000001	400.00	04/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004721	0000001	400.00	04/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004722	0000001	400.00	04/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004766	0000001	400.00	05/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004793	0000001	300.00	06/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004794	0000001	300.00	06/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004795	0000001	400.00	06/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004796	0000001	400.00	06/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004797	0000001	300.00	06/10/2023	0000001053876	008672	862654	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004697	0000001	2560.00	06/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004693	0000001	660.00	06/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004578	0000001	2396.00	06/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004579	0000001	2135.60	06/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004625	0000001	390.00	06/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004627	0000001	2596.00	06/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004752	0000001	250.00	06/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004769	0000001	1239.00	06/10/2023	0000000246654	008672	000000	198.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004740	0000001	907.50	06/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004749	0000001	390.00	06/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004727	0000001	23780.00	06/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004853	0000001	27.33	06/10/2023	0000000169900	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004854	0000001	697.92	06/10/2023	0000000215546	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004856	0000001	1894.64	06/10/2023	0000000184756	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004857	0000001	177.43	06/10/2023	0000000168696	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004858	0000001	675.53	06/10/2023	0000000214132	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004859	0000001	266.71	06/10/2023	0000000157937	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004737	0000001	1000.00	06/10/2023	0000000564320	034576	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004761	0000001	150.00	06/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004762	0000001	150.00	06/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004540	0000001	4600.00	06/10/2023	0000000564320	034576	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004357	0000001	2530.00	06/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004711	0000001	580.00	06/10/2023	0000001053825	008672	000000	27.84	1	Conta Corrente	NULL
Secretaria de Administracao	0004745	0000001	431.25	06/10/2023	0000001053825	008672	000000	20.70	1	Conta Corrente	NULL
Secretaria de Administracao	0004746	0000001	460.00	06/10/2023	0000001053825	008672	000000	22.08	1	Conta Corrente	NULL
Secretaria de Administracao	0004664	0000001	543.75	06/10/2023	0000001053825	008672	000000	26.10	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003574	0000001	14805.00	06/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0004818	0000001	919.00	09/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004645	0000001	3829.90	09/10/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004593	0000001	288.00	09/10/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004604	0000001	480.00	09/10/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004605	0000001	288.00	09/10/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004606	0000001	282.00	09/10/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004609	0000001	282.00	09/10/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004611	0000001	288.00	09/10/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004613	0000001	288.00	09/10/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004615	0000001	288.00	09/10/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004617	0000001	288.00	09/10/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004618	0000001	480.00	09/10/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004620	0000001	480.00	09/10/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004636	0000001	1553.00	09/10/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004653	0000001	3887.60	09/10/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004654	0000001	1553.00	09/10/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004655	0000001	3106.00	09/10/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004656	0000001	3106.00	09/10/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004657	0000001	4590.00	09/10/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004659	0000001	1396.00	09/10/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004660	0000001	1396.00	09/10/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004651	0000001	1957.80	09/10/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004648	0000001	1929.80	09/10/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004576	0000001	2728.60	09/10/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004577	0000001	2396.00	09/10/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004753	0000001	250.00	09/10/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004802	0000001	300.00	09/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004803	0000001	300.00	09/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004847	0000001	200.00	10/10/2023	0000001053876	008672	862657	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004848	0000001	400.00	10/10/2023	0000001053876	008672	862656	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004849	0000001	300.00	10/10/2023	0000001053876	008672	862655	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004775	0000001	930.00	10/10/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004776	0000001	930.00	10/10/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004972	0000001	400.00	10/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004973	0000001	400.00	10/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004974	0000001	400.00	10/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0004787	0000001	229.91	10/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004779	0000001	2312.00	10/10/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004780	0000001	1610.00	10/10/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004842	0000001	6300.00	10/10/2023	0000000137715	008672	000000	676.51	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004843	0000001	5850.00	10/10/2023	0000000137715	008672	000000	602.84	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004844	0000001	6250.00	10/10/2023	0000000137715	008672	000000	668.32	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004845	0000001	5450.00	10/10/2023	0000000137715	008672	000000	537.36	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004788	0000001	29931.96	10/10/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004970	0000001	504.00	10/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004827	0000001	177.32	10/10/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004828	0000001	216.00	10/10/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004770	0000001	1200.00	10/10/2023	0000000246654	008672	000000	57.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004773	0000001	716.00	10/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004777	0000001	1620.00	10/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004778	0000001	1360.00	10/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004790	0000001	147.60	10/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004791	0000001	12041.26	10/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004792	0000001	2566.35	10/10/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004798	0000001	3947.28	10/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004628	0000001	2596.00	10/10/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004483	0000001	3138.94	10/10/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004409	0000001	3029.60	10/10/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004299	0000001	2000.00	10/10/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003890	0000001	3596.79	10/10/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004087	0000001	1360.00	10/10/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004088	0000001	1620.00	10/10/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004140	0000001	3662.02	10/10/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0004477	0000001	2423.96	10/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004900	0000001	14366.12	10/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004965	0000001	5834.68	10/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004966	0000001	36617.54	10/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004967	0000001	13751.23	10/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004968	0000001	5.50	10/10/2023	0000001053841	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004969	0000001	20.35	10/10/2023	0000000118524	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004789	0000001	58631.66	10/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004837	0000001	4275.00	10/10/2023	0000000083577	008672	000000	371.69	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004886	0000001	590.00	10/10/2023	0000001053876	008672	862658	94.40	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004479	0000001	50952.77	10/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004887	0000001	1003.00	11/10/2023	0000001053825	008672	000000	160.48	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004888	0000001	1650.00	11/10/2023	0000001053825	008672	000000	264.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004889	0000001	1980.00	11/10/2023	0000001053825	008672	000000	316.80	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004890	0000001	885.00	11/10/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004891	0000001	885.00	11/10/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004892	0000001	767.00	11/10/2023	0000001053825	008672	000000	122.72	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004893	0000001	826.00	11/10/2023	0000001053825	008672	000000	132.16	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004894	0000001	944.00	11/10/2023	0000001053825	008672	000000	151.04	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004895	0000001	660.00	11/10/2023	0000001053825	008672	000000	105.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004896	0000001	1121.00	11/10/2023	0000001053825	008672	000000	179.36	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004897	0000001	885.00	11/10/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004898	0000001	1239.00	11/10/2023	0000001053825	008672	000000	198.24	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004864	0000001	944.00	11/10/2023	0000001053825	008672	000000	151.04	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004865	0000001	1298.00	11/10/2023	0000001053825	008672	000000	207.68	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004866	0000001	944.00	11/10/2023	0000001053825	008672	000000	151.04	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004867	0000001	944.00	11/10/2023	0000001053825	008672	000000	151.04	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004868	0000001	885.00	11/10/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004869	0000001	1062.00	11/10/2023	0000001053825	008672	000000	169.92	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004870	0000001	944.00	11/10/2023	0000001053825	008672	000000	151.04	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004871	0000001	826.00	11/10/2023	0000001053825	008672	000000	132.16	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004872	0000001	885.00	11/10/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004873	0000001	885.00	11/10/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004874	0000001	885.00	11/10/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004875	0000001	826.00	11/10/2023	0000001053825	008672	000000	132.16	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004877	0000001	1062.00	11/10/2023	0000001053825	008672	000000	169.92	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004878	0000001	885.00	11/10/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004879	0000001	885.00	11/10/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004880	0000001	885.00	11/10/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004881	0000001	1180.00	11/10/2023	0000001053825	008672	000000	188.80	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004882	0000001	649.00	11/10/2023	0000001053825	008672	000000	103.84	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004883	0000001	708.00	11/10/2023	0000001053825	008672	000000	113.28	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004884	0000001	885.00	11/10/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004885	0000001	885.00	11/10/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de Financas	0004991	0000001	3296.63	11/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004992	0000001	3170.59	11/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004993	0000001	5922.83	11/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004994	0000001	4055.63	11/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004526	0000001	2820.00	11/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004906	0000001	360.00	11/10/2023	0000001053825	008672	000000	17.28	1	Conta Corrente	NULL
Secretaria de Administracao	0004907	0000001	168.75	11/10/2023	0000001053825	008672	000000	8.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004082	0000001	1000.00	11/10/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004510	0000001	8108.20	11/10/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004499	0000001	6830.00	11/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004723	0000001	48345.00	11/10/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004768	0000001	63900.00	11/10/2023	0000000247022	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004733	0000001	218.40	11/10/2023	0000001053876	008672	862660	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004860	0000001	1239.00	11/10/2023	0000000084255	008672	000000	198.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004901	0000001	8000.00	11/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004975	0000001	2500.00	11/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004863	0000001	590.00	11/10/2023	0000001053825	008672	000000	94.40	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004876	0000001	885.00	11/10/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004422	0000001	680.00	11/10/2023	0000001053825	008672	000000	108.80	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004428	0000001	640.00	11/10/2023	0000001053825	008672	000000	102.40	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004420	0000001	680.00	11/10/2023	0000001053825	008672	000000	108.80	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004411	0000001	680.00	11/10/2023	0000001053825	008672	000000	108.80	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004418	0000001	680.00	11/10/2023	0000001053825	008672	000000	108.80	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004984	0000001	300.00	11/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004986	0000001	300.00	11/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004905	0000001	400.00	11/10/2023	0000001053876	008672	862659	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005012	0000001	400.00	11/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005013	0000001	400.00	11/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005014	0000001	400.00	16/10/2023	0000001053876	008672	862666	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005015	0000001	300.00	16/10/2023	0000001053876	008672	862664	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005016	0000001	400.00	16/10/2023	0000001053876	008672	862665	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005017	0000001	400.00	16/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005018	0000001	300.00	16/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005019	0000001	400.00	16/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005020	0000001	400.00	16/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005021	0000001	400.00	16/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005022	0000001	300.00	16/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005024	0000001	400.00	16/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005026	0000001	400.00	16/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005027	0000001	400.00	16/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005033	0000001	200.00	16/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004979	0000001	300.00	16/10/2023	0000001053876	008672	882663	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004982	0000001	400.00	16/10/2023	0000001053876	008672	862661	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004983	0000001	400.00	16/10/2023	0000001053876	008672	862662	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0004807	0000001	300.00	16/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0004808	0000001	500.00	16/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004805	0000001	500.00	16/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004823	0000001	700.00	16/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004804	0000001	800.00	16/10/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004814	0000001	700.00	16/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004815	0000001	500.00	16/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004816	0000001	500.00	16/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004820	0000001	450.00	16/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004825	0000001	300.00	16/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004826	0000001	500.00	16/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004846	0000001	3029.00	16/10/2023	0000001053876	008672	000000	528.42	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004917	0000001	1995.00	16/10/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005023	0000001	945.00	16/10/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005028	0000001	945.00	16/10/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005030	0000001	300.00	16/10/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004812	0000001	600.00	16/10/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004817	0000001	500.00	16/10/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004806	0000001	500.00	16/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004809	0000001	300.00	16/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004811	0000001	500.00	16/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004813	0000001	300.00	16/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004819	0000001	450.00	16/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004821	0000001	600.00	16/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004822	0000001	300.00	16/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004824	0000001	600.00	16/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004549	0000001	750.00	16/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004971	0000001	649.00	16/10/2023	0000001053825	008672	000000	103.84	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004995	0000001	1620.00	17/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005003	0000001	885.00	17/10/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005008	0000001	1121.00	17/10/2023	0000001053825	008672	000000	179.36	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005042	0000001	96.62	17/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005044	0000001	851.88	17/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005065	0000001	17270.54	17/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004763	0000001	6500.00	17/10/2023	0000000711628	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005040	0000001	47.75	17/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005052	0000001	161.63	17/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005067	0000001	3260.95	17/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005037	0000001	49200.16	17/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0005063	0000001	1123.20	17/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004998	0000001	1380.00	17/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004999	0000001	1030.00	17/10/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005050	0000001	22.86	17/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005051	0000001	472.69	17/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005036	0000001	99.90	17/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005038	0000001	46.28	17/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004831	0000001	4950.00	17/10/2023	0000000246654	008672	000000	455.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005057	0000001	403.20	17/10/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005059	0000001	1026.00	17/10/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005060	0000001	1008.00	17/10/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005061	0000001	270.00	17/10/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005062	0000001	957.00	17/10/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005029	0000001	356.00	17/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005025	0000001	285.32	17/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004977	0000001	2818.66	17/10/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004978	0000001	2209.00	17/10/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004980	0000001	1660.50	17/10/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005031	0000001	400.00	17/10/2023	0000001053876	008672	000000	112.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005032	0000001	2610.00	17/10/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005053	0000001	107.62	17/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005064	0000001	684.00	17/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005034	0000001	245.29	17/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005043	0000001	48.22	17/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005046	0000001	45.75	17/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005066	0000001	684.00	17/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004988	0000001	670.00	17/10/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004989	0000001	685.00	17/10/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005002	0000001	1320.00	17/10/2023	0000000230839	008672	000000	211.20	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0004976	0000001	1600.00	17/10/2023	0000000281409	086722	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005069	0000001	300.00	18/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005070	0000001	400.00	18/10/2023	0000001053876	008672	862669	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005071	0000001	300.00	18/10/2023	0000001053876	008672	862668	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005072	0000001	300.00	18/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005073	0000001	300.00	18/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005045	0000001	1800.00	18/10/2023	0000000230766	008672	000000	138.60	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005047	0000001	2780.00	18/10/2023	0000000239429	008672	000000	214.06	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005048	0000001	1700.00	18/10/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005054	0000001	579.60	18/10/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005113	0000001	121647.01	19/10/2023	0000000137715	008672	000000	1940.46	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005114	0000001	1386.00	19/10/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005116	0000001	13163.62	19/10/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005117	0000001	1386.00	19/10/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005035	0000001	8313.50	19/10/2023	0000000292524	002461	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005093	0000001	315.00	19/10/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004950	0000001	20794.00	19/10/2023	0000000292524	002461	000000	7531.41	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004951	0000001	10000.00	19/10/2023	0000000292524	002461	000000	3162.53	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004952	0000001	10000.00	19/10/2023	0000000292524	002461	000000	3162.53	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004953	0000001	10000.00	19/10/2023	0000000292524	002461	000000	3162.53	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004954	0000001	10000.00	19/10/2023	0000000292524	002461	000000	3162.53	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004955	0000001	1080.64	19/10/2023	0000000292524	002461	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004956	0000001	1080.64	19/10/2023	0000000292524	002461	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004957	0000001	1080.64	19/10/2023	0000000292524	002461	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004958	0000001	1080.64	19/10/2023	0000000292524	002461	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004959	0000001	1080.64	19/10/2023	0000000292524	002461	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004960	0000001	1080.64	19/10/2023	0000000292524	002461	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004961	0000001	1080.64	19/10/2023	0000000292524	002461	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004962	0000001	1080.64	19/10/2023	0000000292524	002461	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004963	0000001	1080.64	19/10/2023	0000000292524	002461	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004964	0000001	1080.64	19/10/2023	0000000292524	002461	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005108	0000001	7375.20	19/10/2023	0000000084255	008672	000000	119.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005111	0000001	9450.06	19/10/2023	0000000084255	008672	000000	957.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004908	0000001	900.00	19/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005004	0000001	1192.50	19/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005005	0000001	1192.50	19/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005009	0000001	2000.00	19/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005010	0000001	2000.00	19/10/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004911	0000001	940.00	19/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004920	0000001	1462.50	19/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004921	0000001	344.28	19/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004369	0000001	1982.11	19/10/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005055	0000001	1180.00	19/10/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005068	0000001	400.00	19/10/2023	0000001053876	008672	862670	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005092	0000001	592.20	19/10/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005094	0000001	122.49	19/10/2023	000000029005X	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005096	0000001	2083.20	19/10/2023	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005097	0000001	850.50	19/10/2023	0000000230839	008672	000000	59.82	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005121	0000001	400.00	20/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005122	0000001	300.00	20/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005123	0000001	300.00	20/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005091	0000001	300.00	20/10/2023	0000001053876	008672	862671	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005134	0000001	5260.41	20/10/2023	0000001053876	008672	000000	119.64	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0005132	0000001	6636.00	20/10/2023	0000001053876	008672	000000	59.82	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005089	0000001	826.00	20/10/2023	0000001053876	008672	000000	132.16	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005130	0000001	13047.34	20/10/2023	0000001053876	008672	000000	358.92	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004903	0000001	4089.40	20/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004197	0000001	3990.00	20/10/2023	0000000083569	008672	000000	307.23	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0005124	0000001	8337.00	20/10/2023	0000001053876	008672	000000	119.64	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0005142	0000001	600.00	20/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005085	0000001	9700.00	20/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005095	0000001	2000.00	20/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005104	0000001	2259.82	20/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005106	0000001	0.21	20/10/2023	0000001053841	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005127	0000001	9739.80	20/10/2023	0000001053876	008672	000000	119.64	1	Conta Corrente	NULL
Secretaria de Administracao	0005103	0000001	1064.00	20/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005125	0000001	11222.38	20/10/2023	0000001053876	008672	000000	418.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004486	0000001	4400.00	20/10/2023	0000001053825	008672	000000	386.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004832	0000001	2636.00	20/10/2023	0000000084255	008672	000000	202.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004833	0000001	12460.00	20/10/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004834	0000001	10800.00	20/10/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004829	0000001	8560.02	20/10/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004830	0000001	10740.00	20/10/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005112	0000001	494.00	20/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005110	0000001	734.40	20/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005099	0000001	1570.00	20/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005107	0000001	936.00	20/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005090	0000001	3940.00	20/10/2023	0000000246654	008672	000000	331.37	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004922	0000001	1000.00	20/10/2023	0000000292516	002461	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004923	0000001	1000.00	20/10/2023	0000000292516	002461	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004924	0000001	1000.00	20/10/2023	0000000292516	002461	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004925	0000001	1000.00	20/10/2023	0000000292516	002461	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004926	0000001	1000.00	20/10/2023	0000000292516	002461	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004927	0000001	1000.00	20/10/2023	0000000292516	002461	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004928	0000001	1000.00	20/10/2023	0000000292516	002461	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004929	0000001	1000.00	20/10/2023	0000000292516	002461	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004930	0000001	1000.00	20/10/2023	0000000292516	002461	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004931	0000001	1000.00	20/10/2023	0000000292516	002461	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004932	0000001	1000.00	20/10/2023	0000000292516	002461	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004933	0000001	1000.00	20/10/2023	0000000292516	002461	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004934	0000001	1000.00	20/10/2023	0000000292516	002461	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004935	0000001	1000.00	20/10/2023	0000000292516	002461	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004936	0000001	1000.00	20/10/2023	0000000292516	002461	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004937	0000001	1000.00	20/10/2023	0000000292516	002461	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004938	0000001	1000.00	20/10/2023	0000000292516	002461	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004939	0000001	1000.00	20/10/2023	0000000292516	002461	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004940	0000001	1000.00	20/10/2023	0000000292516	002461	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004941	0000001	1000.00	20/10/2023	0000000292516	002461	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004942	0000001	1000.00	20/10/2023	0000000292516	002461	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004943	0000001	1000.00	20/10/2023	0000000292516	002461	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004944	0000001	1000.00	20/10/2023	0000000292516	002461	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004945	0000001	1000.00	20/10/2023	0000000292516	002461	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004946	0000001	1000.00	20/10/2023	0000000292516	002461	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004947	0000001	2500.00	20/10/2023	0000000292516	002461	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004948	0000001	2500.00	20/10/2023	0000000292516	002461	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004949	0000001	4075.83	20/10/2023	0000000292516	002461	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004838	0000001	3500.00	23/10/2023	0000001053825	008672	000000	278.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005058	0000001	649.00	23/10/2023	0000000246654	008672	000000	103.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005079	0000001	13591.78	23/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005041	0000001	450.00	23/10/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005056	0000001	1320.00	23/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005140	0000001	180.00	23/10/2023	0000001053825	008672	000000	8.64	1	Conta Corrente	NULL
Secretaria de Administracao	0005141	0000001	168.75	23/10/2023	0000001053825	008672	000000	8.10	1	Conta Corrente	NULL
Secretaria de Administracao	0005146	0000001	82.57	24/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005147	0000001	82.57	24/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005148	0000001	82.57	24/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004527	0000001	2500.00	24/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003998	0000001	3000.00	24/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005152	0000001	24.39	24/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005153	0000001	33.39	24/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004728	0000001	1800.00	24/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004558	0000001	3000.00	24/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005158	0000001	93.77	24/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005161	0000001	93.77	24/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004855	0000001	6330.00	24/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005144	0000001	4572.00	24/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005149	0000001	46.28	24/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005156	0000001	121.38	24/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005157	0000001	361.68	24/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005160	0000001	93.77	24/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005138	0000001	3887.26	24/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005139	0000001	2372.95	24/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004912	0000001	2800.00	24/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004913	0000001	373.98	24/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004851	0000001	2180.00	24/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005136	0000001	7304.14	24/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004852	0000001	2180.00	24/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005163	0000001	200.00	24/10/2023	0000001053876	008672	862675	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005165	0000001	300.00	24/10/2023	0000001053876	008672	862674	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005179	0000001	400.00	25/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005183	0000001	700.00	25/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005185	0000001	400.00	25/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005172	0000001	300.00	25/10/2023	0000001053876	008672	862678	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005145	0000001	826.00	25/10/2023	0000001053876	008672	862677	132.16	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004899	0000001	590.00	25/10/2023	0000001053876	008672	862676	94.40	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005187	0000001	300.00	26/10/2023	0000001053876	008672	862681	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005208	0000001	300.00	27/10/2023	0000001053876	008672	086262	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005267	0000001	1066.44	27/10/2023	0000001053876	008672	862679	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005264	0000001	11700.72	27/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005278	0000001	5289.53	30/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005279	0000001	7248.72	30/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005280	0000001	239.79	30/10/2023	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005281	0000001	129.86	30/10/2023	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005282	0000001	1.55	30/10/2023	0000000077496	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003828	0000001	16100.00	30/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005234	0000001	300.00	30/10/2023	0000001053876	008672	862682	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005235	0000001	1700.00	31/10/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005236	0000001	200.00	31/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005237	0000001	300.00	31/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005238	0000001	400.00	31/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005244	0000001	400.00	31/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005248	0000001	400.00	31/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005260	0000001	11240.00	31/10/2023	0000000239429	008672	000000	853.20	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005261	0000001	2820.00	31/10/2023	0000000230839	008672	000000	214.20	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005263	0000001	4050.00	31/10/2023	0000000230839	008672	000000	305.10	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005266	0000001	2500.00	31/10/2023	000000029005X	008672	000000	218.91	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005173	0000001	1080.80	31/10/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005174	0000001	1465.90	31/10/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005177	0000001	2099.30	31/10/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005221	0000001	1248.30	31/10/2023	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005224	0000001	1062.00	31/10/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005227	0000001	562.00	31/10/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005154	0000001	1408.80	31/10/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005155	0000001	1406.35	31/10/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004990	0000001	550.00	31/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005633	0000001	257.40	31/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005273	0000001	14080.00	31/10/2023	0000001053876	008672	000000	1469.10	1	Conta Corrente	NULL
Secretaria de Acao Social	0005274	0000001	7969.64	31/10/2023	0000001053876	008672	000000	1316.13	1	Conta Corrente	NULL
Secretaria de Acao Social	0005275	0000001	7920.00	31/10/2023	0000001053876	008672	000000	871.20	1	Conta Corrente	NULL
Secretaria de Acao Social	0005277	0000001	3000.00	31/10/2023	0000001053876	008672	000000	309.92	1	Conta Corrente	NULL
Secretaria de Acao Social	0005526	0000001	1584.00	31/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0005226	0000001	30280.00	31/10/2023	0000001053876	008672	000000	2606.01	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0005229	0000001	1320.00	31/10/2023	0000001053876	008672	000000	99.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0005295	0000001	158.28	31/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0005301	0000001	167.04	31/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005338	0000001	251.83	31/10/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005316	0000001	1660.69	31/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005317	0000001	2004.13	31/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005321	0000001	193.93	31/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005334	0000001	111.85	31/10/2023	0000000711628	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005339	0000001	712.87	31/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005340	0000001	495.91	31/10/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005210	0000001	27140.00	31/10/2023	0000001053876	008672	000000	2363.01	1	Conta Corrente	NULL
Secretaria de Financas	0005211	0000001	15760.00	31/10/2023	0000001053876	008672	000000	3309.61	1	Conta Corrente	NULL
Secretaria de Financas	0005212	0000001	1600.00	31/10/2023	0000001053876	008672	000000	124.20	1	Conta Corrente	NULL
Secretaria de Financas	0005213	0000001	1880.00	31/10/2023	0000001053876	008672	000000	545.40	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005303	0000001	96.62	31/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005231	0000001	2640.00	31/10/2023	0000001053876	008672	000000	198.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005246	0000001	32360.00	31/10/2023	0000001053876	008672	000000	2595.92	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005247	0000001	1600.00	31/10/2023	0000001053876	008672	000000	124.20	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005250	0000001	9370.20	31/10/2023	0000001053876	008672	000000	1154.32	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005253	0000001	10560.00	31/10/2023	0000001053876	008672	000000	2006.01	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005254	0000001	3000.00	31/10/2023	0000000083569	008672	000000	484.85	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005256	0000001	4000.00	31/10/2023	0000001053876	008672	000000	557.61	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005089	0000002	826.00	31/10/2023	0000001053876	008672	862673	132.16	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005055	0000002	1180.00	31/10/2023	0000001053825	008672	000000	188.80	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005044	0000002	851.88	31/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004902	0000001	6440.00	31/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004485	0000001	2300.00	31/10/2023	0000001053876	008672	862683	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005219	0000001	40560.00	31/10/2023	0000001053876	008672	000000	3419.29	1	Conta Corrente	NULL
Secretaria de Administracao	0005222	0000001	9240.00	31/10/2023	0000001053876	008672	000000	1418.98	1	Conta Corrente	NULL
Secretaria de Administracao	0005225	0000001	1880.00	31/10/2023	0000001053876	008672	000000	149.40	1	Conta Corrente	NULL
Secretaria de Administracao	0005242	0000001	3000.00	31/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005252	0000001	5500.00	31/10/2023	0000000083569	008672	000000	902.53	1	Conta Corrente	NULL
Secretaria de Administracao	0005257	0000001	3550.00	31/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005259	0000001	30137.98	31/10/2023	0000001053876	008672	000000	1181.40	1	Conta Corrente	NULL
Secretaria de Administracao	0005297	0000001	1011.92	31/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005335	0000001	800.00	31/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0005214	0000001	17660.00	31/10/2023	0000001053876	008672	000000	1628.61	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0005215	0000001	18000.00	31/10/2023	0000001053876	008672	000000	4298.63	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0005216	0000001	2640.00	31/10/2023	0000001053876	008672	000000	657.43	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0005217	0000001	1400.00	31/10/2023	0000001053876	008672	000000	106.20	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0005268	0000001	3500.00	31/10/2023	0000001053876	008672	000000	154.60	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0005305	0000001	51.36	31/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005129	0000001	838.50	31/10/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005131	0000001	1106.80	31/10/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005133	0000001	4256.20	31/10/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005184	0000001	1400.00	31/10/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005220	0000001	1500.00	31/10/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005223	0000001	4994.50	31/10/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005228	0000001	9500.75	31/10/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005270	0000001	700.00	31/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005290	0000001	38226.00	31/10/2023	0000000137715	008672	000000	2885.94	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005291	0000001	3316.60	31/10/2023	0000000137715	008672	000000	382.97	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005292	0000001	3960.00	31/10/2023	0000000137715	008672	000000	297.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005293	0000001	1500.00	31/10/2023	0000000137715	008672	000000	115.20	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005294	0000001	111478.37	31/10/2023	0000000137715	008672	000000	13823.39	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005296	0000001	370269.48	31/10/2023	0000000137715	008672	000000	94475.54	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005298	0000001	67095.30	31/10/2023	0000000137715	008672	000000	16998.11	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005299	0000001	1600.00	31/10/2023	0000000137715	008672	000000	124.20	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005300	0000001	1320.00	31/10/2023	0000000137715	008672	000000	99.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005302	0000001	6600.00	31/10/2023	0000000137715	008672	000000	495.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005304	0000001	62124.84	31/10/2023	0000000137715	008672	000000	9822.51	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005306	0000001	5524.00	31/10/2023	0000000137715	008672	000000	486.34	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005031	0000002	400.00	31/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004985	0000001	1850.00	31/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004987	0000001	1890.00	31/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005030	0000002	300.00	31/10/2023	0000000126497	008672	000000	112.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005337	0000001	23.00	31/10/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005143	0000001	1145.00	31/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005118	0000001	478.00	31/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005119	0000001	296.00	31/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005120	0000001	1297.00	31/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005137	0000001	3287.00	31/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005322	0000001	1920.00	31/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005375	0000001	364.44	31/10/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005258	0000001	1500.00	31/10/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005262	0000001	1500.00	31/10/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005265	0000001	1500.00	31/10/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005269	0000001	4036.36	31/10/2023	0000000293229	002461	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005271	0000001	15283.64	31/10/2023	0000000293229	002461	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005283	0000001	1320.00	31/10/2023	0000000084255	008672	000000	99.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005284	0000001	8440.00	31/10/2023	0000000084255	008672	000000	660.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005285	0000001	9170.00	31/10/2023	0000000084255	008672	000000	753.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005286	0000001	34659.69	31/10/2023	0000000084255	008672	000000	6141.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005287	0000001	19960.00	31/10/2023	0000000084255	008672	000000	1558.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005288	0000001	4000.00	31/10/2023	0000000084255	008672	000000	557.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005289	0000001	2000.00	31/10/2023	0000000084255	008672	000000	372.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005307	0000001	37460.00	31/10/2023	0000000246654	008672	000000	7188.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005308	0000001	5648.00	31/10/2023	0000000246654	008672	000000	429.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005309	0000001	67723.20	31/10/2023	0000000246654	008672	000000	12553.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005310	0000001	14834.74	31/10/2023	0000000246654	008672	000000	2344.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005311	0000001	18740.80	31/10/2023	0000000246654	008672	000000	2807.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005312	0000001	1400.00	31/10/2023	0000000246654	008672	000000	106.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005313	0000001	4191.00	31/10/2023	0000000246654	008672	000000	639.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005314	0000001	12424.24	31/10/2023	0000000246654	008672	000000	5396.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005315	0000001	39207.54	31/10/2023	0000000246654	008672	000000	4216.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005178	0000001	662.94	31/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005180	0000001	696.50	31/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005188	0000001	650.00	31/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005189	0000001	1350.00	31/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005191	0000001	9403.00	31/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005193	0000001	510.00	31/10/2023	0000000246654	008672	000000	25.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005195	0000001	3980.00	31/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005218	0000001	1823.58	31/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005249	0000001	10286.83	31/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005251	0000001	4573.00	31/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005098	0000001	1362.02	31/10/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005525	0000001	45085.68	31/10/2023	0000000293229	002461	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005580	0000001	11695.46	31/10/2023	0000001053876	008672	000000	239.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005581	0000001	1480.08	31/10/2023	0000001053876	008672	000000	59.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005584	0000001	13590.88	31/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005585	0000001	3555.42	31/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005617	0000001	57476.68	31/10/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005318	0000002	720.50	01/11/2023	0000000293229	002461	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005371	0000001	380.00	01/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005324	0000001	7000.00	01/11/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005326	0000001	200.00	01/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004850	0000001	1692.00	01/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005370	0000001	380.00	01/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005330	0000001	570.00	01/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005329	0000001	205.00	01/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005332	0000001	259.00	01/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005333	0000001	205.20	01/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005168	0000001	2500.00	01/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005169	0000001	2500.00	01/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005327	0000001	300.00	01/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005328	0000001	300.00	01/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005331	0000001	300.00	01/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005325	0000001	1640.00	03/11/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005372	0000001	150.00	06/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005373	0000001	150.00	06/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005374	0000001	150.00	06/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005341	0000001	150.00	06/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005342	0000001	100.00	06/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005343	0000001	200.00	06/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005345	0000001	150.00	06/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005346	0000001	150.00	06/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005347	0000001	100.00	06/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005350	0000001	100.00	06/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005351	0000001	150.00	06/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005352	0000001	150.00	06/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005353	0000001	100.00	06/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005354	0000001	150.00	06/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005357	0000001	150.00	06/11/2023	0000001053876	008672	862687	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005359	0000001	150.00	06/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005360	0000001	150.00	06/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005361	0000001	150.00	06/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005362	0000001	100.00	06/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005363	0000001	150.00	06/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005364	0000001	200.00	06/11/2023	0000001053876	008672	862684	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005365	0000001	150.00	06/11/2023	0000001053876	008672	862688	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005366	0000001	100.00	06/11/2023	0000001053876	008672	862686	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005344	0000001	400.00	06/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005348	0000001	400.00	06/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005349	0000001	200.00	06/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005355	0000001	400.00	06/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005356	0000001	400.00	06/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005358	0000001	400.00	06/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005367	0000001	400.00	06/11/2023	0000001053876	008672	862689	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005368	0000001	300.00	06/11/2023	0000001053876	008672	862690	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005369	0000001	300.00	06/11/2023	0000001053876	008672	862685	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005376	0000001	300.00	06/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005377	0000001	47.75	07/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005378	0000001	46.28	07/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005380	0000001	46.28	07/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005384	0000001	46.28	07/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005385	0000001	50.30	07/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005388	0000001	93.83	07/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005389	0000001	89.84	07/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005387	0000001	95.07	07/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005430	0000001	487.00	07/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005431	0000001	100.00	07/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005433	0000001	150.00	07/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005434	0000001	150.00	07/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005390	0000001	519.66	07/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005435	0000001	218.40	07/11/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005381	0000001	46.28	07/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005382	0000001	46.28	07/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005379	0000001	82.10	07/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005383	0000001	46.28	07/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005391	0000001	152.21	07/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005461	0000001	1050.00	08/11/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005530	0000001	56.45	09/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005323	0000001	5900.00	09/11/2023	0000000246654	008672	000000	611.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005394	0000001	2889.00	09/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005336	0000001	23690.00	09/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005539	0000001	99.90	09/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003963	0000001	3600.00	09/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005421	0000001	1790.32	09/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005529	0000001	324.90	09/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005532	0000001	240.24	09/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005502	0000001	400.00	09/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005562	0000001	1474.00	10/11/2023	0000000230839	008672	000000	73.70	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005563	0000001	1474.00	10/11/2023	0000000230839	008672	000000	73.70	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005564	0000001	632.00	10/11/2023	0000000230839	008672	000000	31.60	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005567	0000001	400.00	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005445	0000001	2768.00	10/11/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005453	0000001	2360.40	10/11/2023	0000000239429	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005454	0000001	525.00	10/11/2023	000000029005X	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005455	0000001	592.20	10/11/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005456	0000001	850.50	10/11/2023	0000000230839	008672	000000	59.82	1	Conta Corrente	NULL
Secretaria de Acao Social	0004784	0000001	2965.74	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005448	0000001	5260.41	10/11/2023	0000001053876	008672	000000	119.64	1	Conta Corrente	NULL
Secretaria de Acao Social	0005452	0000001	1663.20	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005075	0000001	3087.37	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003915	0000001	1638.00	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004480	0000001	4745.86	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004423	0000001	1696.40	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0004279	0000001	1198.00	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0004010	0000001	2000.00	10/11/2023	0000001053825	008672	000000	320.00	1	Conta Corrente	NULL
Secretaria de Saude	0005566	0000001	360.00	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0005449	0000001	6636.00	10/11/2023	0000001053876	008672	000000	59.82	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0005082	0000001	217.41	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005447	0000001	10852.80	10/11/2023	0000001053876	008672	000000	418.74	1	Conta Corrente	NULL
Secretaria de Administracao	0005542	0000001	200.00	10/11/2023	0000001053825	008672	000000	9.60	1	Conta Corrente	NULL
Secretaria de Administracao	0005531	0000001	750.00	10/11/2023	0000001053825	008672	000000	36.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005533	0000001	160.00	10/11/2023	0000001053825	008672	000000	7.68	1	Conta Corrente	NULL
Secretaria de Administracao	0005534	0000001	712.50	10/11/2023	0000001053825	008672	000000	34.20	1	Conta Corrente	NULL
Secretaria de Administracao	0005535	0000001	187.50	10/11/2023	0000001053825	008672	000000	9.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005537	0000001	150.00	10/11/2023	0000001053825	008672	000000	7.20	1	Conta Corrente	NULL
Secretaria de Administracao	0005538	0000001	800.00	10/11/2023	0000001053825	008672	000000	38.40	1	Conta Corrente	NULL
Secretaria de Administracao	0005540	0000001	760.00	10/11/2023	0000001053825	008672	000000	36.48	1	Conta Corrente	NULL
Secretaria de Administracao	0005170	0000001	1693.85	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004398	0000001	1520.30	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004482	0000001	4772.81	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004509	0000001	2529.40	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005077	0000001	4440.73	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004914	0000001	2415.40	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004786	0000001	4388.01	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005194	0000001	2820.00	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0005450	0000001	7902.24	10/11/2023	0000001053876	008672	000000	119.64	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0005460	0000001	919.00	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0004783	0000001	2855.39	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0005074	0000001	4125.62	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003921	0000001	1380.00	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004274	0000001	3757.00	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004507	0000001	3449.40	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004918	0000001	1007.22	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005081	0000001	48818.27	10/11/2023	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005451	0000001	12711.34	10/11/2023	0000001053876	008672	000000	358.92	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005469	0000001	1134.00	10/11/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005470	0000001	885.00	10/11/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005471	0000001	1062.00	10/11/2023	0000001053825	008672	000000	169.92	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005472	0000001	826.00	10/11/2023	0000001053825	008672	000000	132.16	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005474	0000001	708.00	10/11/2023	0000001053825	008672	000000	113.28	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005475	0000001	1180.00	10/11/2023	0000001053876	008672	862693	188.80	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005476	0000001	885.00	10/11/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005477	0000001	708.00	10/11/2023	0000001053825	008672	000000	113.28	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005478	0000001	1180.00	10/11/2023	0000001053825	008672	000000	188.80	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005479	0000001	1003.00	10/11/2023	0000001053825	008672	000000	160.48	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005480	0000001	885.00	10/11/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005481	0000001	885.00	10/11/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005482	0000001	1650.00	10/11/2023	0000001053825	008672	000000	264.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005483	0000001	660.00	10/11/2023	0000001053825	008672	000000	105.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005484	0000001	944.00	10/11/2023	0000001053825	008672	000000	151.04	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005485	0000001	1760.00	10/11/2023	0000001053825	008672	000000	281.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005486	0000001	1062.00	10/11/2023	0000001053825	008672	000000	169.92	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005487	0000001	826.00	10/11/2023	0000001053825	008672	000000	132.16	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005488	0000001	885.00	10/11/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005489	0000001	767.00	10/11/2023	0000001053825	008672	000000	122.72	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005490	0000001	885.00	10/11/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005491	0000001	1121.00	10/11/2023	0000001053825	008672	000000	179.36	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005492	0000001	826.00	10/11/2023	0000001053825	008672	000000	132.16	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005493	0000001	826.00	10/11/2023	0000001053825	008672	000000	132.16	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005494	0000001	885.00	10/11/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005495	0000001	944.00	10/11/2023	0000001053825	008672	000000	151.04	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005498	0000001	1298.00	10/11/2023	0000001053825	008672	000000	207.68	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005397	0000001	4275.00	10/11/2023	0000001053876	008672	000000	371.69	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005500	0000001	885.00	10/11/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005501	0000001	885.00	10/11/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005504	0000001	826.00	10/11/2023	0000001053825	008672	000000	132.16	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005505	0000001	944.00	10/11/2023	0000001053825	008672	000000	151.04	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005506	0000001	944.00	10/11/2023	0000001053825	008672	000000	151.04	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005561	0000001	1298.00	10/11/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004452	0000001	1484.00	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005446	0000001	9739.80	10/11/2023	0000001053876	008672	000000	119.64	1	Conta Corrente	NULL
Secretaria de Financas	0005457	0000001	10344.28	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005458	0000001	36810.23	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005459	0000001	13867.79	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003922	0000001	1431.00	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005039	0000001	7372.20	10/11/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004910	0000001	600.00	10/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004271	0000001	1000.00	10/11/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005407	0000001	12460.00	10/11/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005408	0000001	10740.00	10/11/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005410	0000001	2636.00	10/11/2023	0000000084255	008672	000000	202.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005411	0000001	4950.00	10/11/2023	0000000246654	008672	000000	455.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005412	0000001	10800.00	10/11/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005413	0000001	8560.02	10/11/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005414	0000001	1200.00	10/11/2023	0000000246654	008672	000000	57.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005422	0000001	216.00	10/11/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005436	0000001	7223.00	10/11/2023	0000000084255	008672	000000	119.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005438	0000001	9481.38	10/11/2023	0000000084255	008672	000000	897.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005443	0000001	320.00	10/11/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005444	0000001	2695.11	10/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005467	0000001	2000.00	10/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005511	0000001	5741.72	10/11/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005515	0000001	13515.93	10/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005084	0000001	4555.21	10/11/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005255	0000001	3556.19	10/11/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005536	0000001	150.00	10/11/2023	0000001053876	008672	862694	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005462	0000001	5695.67	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005463	0000001	5751.67	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005464	0000001	7989.34	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005465	0000001	3025.59	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005466	0000001	7541.34	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005468	0000001	2320.00	10/11/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005496	0000001	590.00	10/11/2023	0000001053825	008672	000000	94.40	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005497	0000001	885.00	10/11/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005508	0000001	33554.38	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005439	0000001	1997.50	10/11/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005440	0000001	3030.35	10/11/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005441	0000001	1027.60	10/11/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005442	0000001	430.50	10/11/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005167	0000001	4939.00	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005171	0000001	4720.00	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005181	0000001	4217.20	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005400	0000001	4000.00	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005401	0000001	600.00	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005402	0000001	600.00	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005418	0000001	2800.00	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005423	0000001	1680.00	10/11/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005424	0000001	315.00	10/11/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005425	0000001	285.32	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005426	0000001	123549.75	10/11/2023	0000000137715	008672	000000	1820.82	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005427	0000001	3500.00	10/11/2023	0000001053876	008672	000000	278.42	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005428	0000001	1160.40	10/11/2023	0000000137715	008672	000000	119.64	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005429	0000001	1386.00	10/11/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005232	0000001	1959.25	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005233	0000001	2640.75	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005203	0000001	4020.50	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005204	0000001	3114.80	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005205	0000001	4038.00	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005206	0000001	4912.00	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005207	0000001	1602.45	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005186	0000001	2752.02	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005190	0000001	2028.17	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005198	0000001	20670.67	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005199	0000001	4695.40	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005200	0000001	4745.28	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005135	0000001	4582.00	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005159	0000001	1669.94	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005162	0000001	2605.70	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004919	0000001	2727.00	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005006	0000001	2500.00	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005007	0000001	2824.00	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005100	0000001	1762.00	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005128	0000001	1057.08	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005105	0000001	3323.00	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004840	0000001	4000.00	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004861	0000001	9537.00	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004862	0000001	4200.00	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004916	0000001	2200.00	10/11/2023	0000001053876	008672	000000	110.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004909	0000001	700.00	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004458	0000001	2500.00	10/11/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004459	0000001	2800.00	10/11/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004461	0000001	26480.00	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004464	0000001	1000.00	10/11/2023	0000001053825	008672	000000	160.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004467	0000001	1000.00	10/11/2023	0000001053825	008672	000000	160.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004508	0000001	5616.80	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004550	0000001	1000.00	10/11/2023	0000001053876	008672	000000	160.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004551	0000001	7000.00	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004580	0000001	5500.00	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004582	0000001	3000.00	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004403	0000001	7611.35	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004404	0000001	4985.00	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004405	0000001	4881.00	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004083	0000001	1400.00	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004176	0000001	4000.00	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004255	0000001	8700.00	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004272	0000001	3505.81	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003863	0000001	2305.00	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003864	0000001	3323.34	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003865	0000001	3256.00	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003866	0000001	3380.00	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003867	0000001	3345.00	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003868	0000001	6741.67	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003482	0000001	5753.00	10/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004421	0000001	1550.00	13/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005201	0000001	2970.00	13/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005202	0000001	2970.00	13/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005197	0000001	820.00	13/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005521	0000001	2180.00	13/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005579	0000001	504.00	13/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005587	0000001	738.00	13/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005523	0000001	6330.00	13/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005582	0000001	270.00	13/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005583	0000001	1330.00	13/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005557	0000001	26236.80	13/11/2023	0000000084255	008672	000000	2978.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005558	0000001	1480.08	13/11/2023	0000000084255	008672	000000	119.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005559	0000001	3935.52	13/11/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005560	0000001	14221.68	13/11/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005586	0000001	990.00	13/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005588	0000001	1026.00	13/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003822	0000001	8114.42	13/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005576	0000001	3221.40	13/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005395	0000001	750.00	13/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005230	0000001	47980.00	13/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005524	0000001	1180.00	13/11/2023	0000001053825	008672	000000	188.80	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005548	0000001	1062.00	13/11/2023	0000001053825	008672	000000	169.92	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005549	0000001	826.00	13/11/2023	0000001053825	008672	000000	132.16	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004394	0000001	3934.90	13/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003819	0000001	1500.00	13/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003820	0000001	1500.00	13/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0004114	0000001	1400.00	13/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004514	0000001	1890.00	13/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004710	0000001	3000.00	13/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005516	0000001	2600.00	13/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0004754	0000001	1800.00	13/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0004758	0000001	430.40	13/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0004759	0000001	235.78	13/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0004760	0000001	215.00	13/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005522	0000001	2180.00	13/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005571	0000001	323.63	13/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005680	0000001	700.00	14/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005685	0000001	500.00	14/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005452	0000002	1584.00	14/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0005683	0000001	500.00	14/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0005684	0000001	300.00	14/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005590	0000001	300.00	14/11/2023	0000001053876	008672	862696	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005626	0000001	360.00	14/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0005449	0000002	6636.00	14/11/2023	0000001053876	008672	000000	59.82	1	Conta Corrente	NULL
Secretaria de Administracao	0004810	0000001	450.00	14/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005620	0000001	12319.39	14/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005677	0000001	600.00	14/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005678	0000001	300.00	14/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005681	0000001	500.00	14/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005686	0000001	300.00	14/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005687	0000001	600.00	14/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005689	0000001	300.00	14/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005665	0000001	450.00	14/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005667	0000001	500.00	14/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005673	0000001	450.00	14/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0006043	0000001	434.76	14/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0005601	0000001	1920.00	14/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005547	0000001	649.00	14/11/2023	0000001053876	008672	862695	103.84	1	Conta Corrente	NULL
Secretaria de Financas	0005569	0000001	62838.58	14/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005591	0000001	907.20	14/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005592	0000001	1012.60	14/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005624	0000001	3323.00	14/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005627	0000001	2646.00	14/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005545	0000001	1000.00	14/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005527	0000001	8000.00	14/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006020	0000001	1.00	14/11/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005669	0000001	500.00	14/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005671	0000001	450.00	14/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005682	0000001	500.00	14/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005688	0000001	300.00	14/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005690	0000001	500.00	14/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005692	0000001	700.00	14/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006021	0000001	831.24	14/11/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006022	0000001	14089.91	14/11/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006023	0000001	150.00	14/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005636	0000001	270.00	16/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005551	0000001	2280.00	16/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005552	0000001	3177.20	16/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005638	0000001	361.68	16/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005639	0000001	23.51	16/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005555	0000001	3308.10	16/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005556	0000001	1722.00	16/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005392	0000001	6500.00	16/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005675	0000001	950.00	17/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005544	0000001	450.00	17/11/2023	0000001053825	008672	000000	21.60	1	Conta Corrente	NULL
Secretaria de Administracao	0005641	0000001	1012.50	17/11/2023	0000001053825	008672	000000	48.60	1	Conta Corrente	NULL
Secretaria de Administracao	0005642	0000001	1406.25	17/11/2023	0000001053825	008672	000000	67.50	1	Conta Corrente	NULL
Secretaria de Administracao	0005643	0000001	1080.00	17/11/2023	0000001053825	008672	000000	51.84	1	Conta Corrente	NULL
Secretaria de Administracao	0005647	0000001	1500.00	17/11/2023	0000001053825	008672	000000	72.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005543	0000001	480.00	17/11/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0005674	0000001	380.00	17/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005625	0000001	2150.00	17/11/2023	0000001053825	008672	000000	344.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005645	0000001	518.96	17/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005655	0000001	826.00	17/11/2023	0000001053825	008672	000000	132.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005598	0000001	720.00	17/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005605	0000001	690.00	17/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005607	0000001	910.00	17/11/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005613	0000001	6572.20	17/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005593	0000001	649.00	17/11/2023	0000000246654	008672	000000	103.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005594	0000001	1320.00	17/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005595	0000001	1239.00	17/11/2023	0000000084255	008672	000000	198.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005670	0000001	270.60	17/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005672	0000001	1099.00	17/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005550	0000001	158.98	17/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005568	0000001	605.00	17/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005574	0000001	850.00	17/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005578	0000001	4026.00	17/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005619	0000001	149.25	17/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005621	0000001	4200.00	17/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005663	0000001	2760.00	17/11/2023	0000001053825	008672	000000	212.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005623	0000001	1900.00	17/11/2023	0000000246654	008672	000000	304.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005517	0000001	5850.00	17/11/2023	0000001053825	008672	000000	602.84	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005666	0000001	570.00	17/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0005651	0000001	167.04	17/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0005652	0000001	158.28	17/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005679	0000001	570.00	17/11/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005599	0000001	2400.00	17/11/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005600	0000001	1600.00	17/11/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005608	0000001	670.00	17/11/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005612	0000001	550.00	17/11/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005637	0000001	400.00	17/11/2023	0000001053876	008672	862697	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005656	0000001	3600.00	17/11/2023	0000000239429	008672	000000	290.46	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005657	0000001	1980.00	17/11/2023	000000029005X	008672	000000	152.46	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005668	0000001	400.00	17/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005676	0000001	200.00	17/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005707	0000001	0.08	20/11/2023	0000001053841	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005708	0000001	2244.00	20/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005738	0000001	615.00	21/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005739	0000001	885.00	21/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005653	0000001	9700.00	21/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005704	0000001	93.77	21/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005734	0000001	17863.01	21/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0005589	0000001	469.00	21/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0005727	0000001	1123.20	21/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005698	0000001	558.00	21/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005735	0000001	3209.52	21/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005518	0000001	6300.00	21/11/2023	0000001053825	008672	000000	676.51	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005519	0000001	5450.00	21/11/2023	0000001053825	008672	000000	537.36	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005520	0000001	6250.00	21/11/2023	0000001053825	008672	000000	668.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005622	0000001	3730.00	21/11/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005740	0000001	1570.00	21/11/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005554	0000001	50135.00	21/11/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005703	0000001	96.57	21/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005640	0000001	250.00	21/11/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005691	0000001	400.00	21/11/2023	0000001053876	008672	862700	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005693	0000001	400.00	21/11/2023	0000001053876	008672	862698	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005694	0000001	300.00	21/11/2023	0000001053876	008672	862699	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005695	0000001	400.00	21/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005696	0000001	400.00	21/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005697	0000001	180.00	21/11/2023	0000001053876	008672	862701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005699	0000001	400.00	21/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005700	0000001	400.00	21/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005701	0000001	400.00	21/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005702	0000001	1320.00	22/11/2023	0000000230839	008672	000000	211.20	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005741	0000001	400.00	22/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005629	0000001	4725.00	22/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005630	0000001	2999.70	22/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005631	0000001	8540.70	22/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005632	0000001	3780.00	22/11/2023	0000000246654	008672	000000	312.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005596	0000001	3947.00	22/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005597	0000001	2100.00	22/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005748	0000001	950.00	22/11/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005650	0000001	2841.00	22/11/2023	0000000564320	034576	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005709	0000001	982.00	22/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005757	0000001	760.00	22/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005553	0000001	72444.57	23/11/2023	0000006480709	008672	000000	1448.89	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005742	0000001	440.00	23/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005730	0000001	9313.85	24/11/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005723	0000001	5145.75	24/11/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005761	0000001	156.69	24/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005769	0000001	5.96	24/11/2023	0000000564320	034576	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004781	0000001	2410.00	24/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004782	0000001	2410.00	24/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005751	0000001	1110.00	24/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005759	0000001	760.00	24/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005760	0000001	219.61	24/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005763	0000001	93.77	24/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005772	0000001	80.00	24/11/2023	0000000711628	000434	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005773	0000001	80.00	24/11/2023	0000000711628	000434	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005774	0000001	80.00	24/11/2023	0000000711628	000434	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005790	0000001	2157.28	24/11/2023	0000000293229	002461	000000	174.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005710	0000001	4454.40	24/11/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005711	0000001	12024.50	24/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005718	0000001	12938.34	24/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005719	0000001	2452.00	24/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005720	0000001	1480.00	24/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005722	0000001	6119.00	24/11/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005724	0000001	500.00	24/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005731	0000001	3029.60	24/11/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005743	0000001	94553.12	24/11/2023	0000000291978	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005746	0000001	141054.94	24/11/2023	0000000291978	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005752	0000001	1239.00	24/11/2023	0000001053825	008672	000000	198.24	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005753	0000001	1180.00	24/11/2023	0000001053825	008672	000000	188.80	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005762	0000001	93.77	24/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005791	0000001	1862.92	24/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005775	0000001	19266.86	24/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005779	0000001	180.00	24/11/2023	0000001053825	008672	000000	8.64	1	Conta Corrente	NULL
Secretaria de Administracao	0005780	0000001	168.75	24/11/2023	0000001053825	008672	000000	8.10	1	Conta Corrente	NULL
Secretaria de Administracao	0005781	0000001	220.00	24/11/2023	0000001053825	008672	000000	10.56	1	Conta Corrente	NULL
Secretaria de Administracao	0005782	0000001	206.25	24/11/2023	0000001053825	008672	000000	9.90	1	Conta Corrente	NULL
Secretaria de Administracao	0005736	0000001	337.50	24/11/2023	0000001053825	008672	000000	16.20	1	Conta Corrente	NULL
Secretaria de Administracao	0005737	0000001	360.00	24/11/2023	0000001053825	008672	000000	17.28	1	Conta Corrente	NULL
Secretaria de Administracao	0005705	0000001	180.00	24/11/2023	0000001053825	008672	000000	8.64	1	Conta Corrente	NULL
Secretaria de Administracao	0005706	0000001	168.75	24/11/2023	0000001053825	008672	000000	8.10	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0005778	0000001	102.27	24/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005758	0000001	400.00	24/11/2023	0000001053876	008672	862702	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005764	0000001	400.00	24/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005765	0000001	400.00	24/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005766	0000001	2400.00	24/11/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005767	0000001	2400.00	24/11/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005768	0000001	2400.00	24/11/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005725	0000001	500.00	24/11/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004774	0000001	950.00	24/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005796	0000001	400.00	27/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005771	0000001	273.53	27/11/2023	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005789	0000001	96.62	27/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005644	0000001	9883.00	27/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005770	0000001	500.00	27/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005756	0000001	808.00	27/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005750	0000001	2456.60	27/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005776	0000001	3500.00	28/11/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005786	0000001	587.50	28/11/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005787	0000001	514.90	28/11/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005609	0000001	1070.00	28/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005611	0000001	1010.00	28/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005797	0000001	400.00	28/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005805	0000001	400.00	28/11/2023	0000001053876	008672	862703	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005610	0000001	685.00	28/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005881	0000001	66.95	29/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005812	0000001	1547.00	29/11/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005815	0000001	1474.00	29/11/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005803	0000001	2967.00	29/11/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005804	0000001	1644.20	29/11/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005664	0000001	726.00	29/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005798	0000001	2957.00	29/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005799	0000001	11673.00	29/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005800	0000001	4301.00	29/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005801	0000001	5616.00	29/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005807	0000001	4972.00	29/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005879	0000001	101.71	29/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005880	0000001	47.52	29/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005882	0000001	136.16	29/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005646	0000001	1440.00	29/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005920	0000001	148.47	29/11/2023	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005901	0000001	961.06	29/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005903	0000001	961.06	29/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005905	0000001	7762.08	29/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005906	0000001	7762.09	29/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005806	0000001	800.00	29/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005891	0000001	35.09	29/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005893	0000001	59.14	29/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005830	0000001	3000.00	29/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005874	0000001	88.25	29/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005834	0000001	500.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005837	0000001	300.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005912	0000001	570.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005913	0000001	760.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005808	0000001	800.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005810	0000001	450.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005814	0000001	600.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005818	0000001	300.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005819	0000001	600.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005802	0000001	1617.85	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005821	0000001	450.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005823	0000001	500.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005825	0000001	300.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005714	0000001	3639.33	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005543	0000002	480.00	30/11/2023	0000001053825	008672	000000	23.04	1	Conta Corrente	NULL
Secretaria de Administracao	0005512	0000001	5287.54	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005602	0000001	1050.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005403	0000001	600.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005404	0000001	600.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005241	0000001	2500.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004747	0000001	282.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004742	0000001	2000.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004743	0000001	1640.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0005514	0000001	5625.70	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0005713	0000001	3432.10	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005911	0000001	494.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005914	0000001	760.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005916	0000001	500.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005918	0000001	500.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005919	0000001	3240.18	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005963	0000001	4777.03	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005964	0000001	4742.14	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005965	0000001	1.55	30/11/2023	0000000077496	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005966	0000001	135.07	30/11/2023	0000000711628	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005967	0000001	535.28	30/11/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005968	0000001	10.00	30/11/2023	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005969	0000001	1429.91	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005970	0000001	129.06	30/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005777	0000001	2820.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005897	0000001	1660.69	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005899	0000001	2033.14	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004741	0000001	2000.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004751	0000001	7940.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003821	0000001	4416.50	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004149	0000001	1150.40	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004150	0000001	1438.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003593	0000001	7400.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005717	0000001	37885.64	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005245	0000001	3000.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005509	0000001	52311.55	30/11/2023	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005499	0000001	649.00	30/11/2023	0000001053825	008672	000000	103.84	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004608	0000001	288.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004622	0000001	288.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004643	0000001	4590.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004658	0000001	4996.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004756	0000001	3376.41	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004757	0000001	1471.39	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004764	0000001	47980.00	30/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005875	0000001	750.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005386	0000001	110.98	30/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005922	0000001	2800.00	30/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005915	0000001	516.78	30/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005917	0000001	46.28	30/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005824	0000001	600.00	30/11/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005829	0000001	500.00	30/11/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005838	0000001	3490.00	30/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005839	0000001	3350.00	30/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005840	0000001	4050.00	30/11/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005744	0000001	4807.16	30/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005745	0000001	2710.19	30/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005822	0000001	450.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005826	0000001	700.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005827	0000001	500.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005828	0000001	500.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005883	0000001	9186.00	30/11/2023	0000001053876	008672	000000	707.94	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005884	0000001	32280.39	30/11/2023	0000001053876	008672	000000	4685.12	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005885	0000001	365342.47	30/11/2023	0000001053876	008672	000000	92850.75	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005886	0000001	63997.92	30/11/2023	0000001053876	008672	000000	15919.71	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005887	0000001	1320.00	30/11/2023	0000001053876	008672	000000	99.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005888	0000001	62124.84	30/11/2023	0000001053876	008672	000000	9822.51	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005889	0000001	1320.00	30/11/2023	0000001053876	008672	000000	99.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005726	0000001	9174.50	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005728	0000001	4910.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005729	0000001	3915.50	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005732	0000001	3065.30	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005733	0000001	4118.20	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005747	0000001	8206.60	30/11/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005712	0000001	28162.07	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005811	0000001	500.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005813	0000001	300.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005648	0000001	3547.00	30/11/2023	0000000564320	034576	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005649	0000001	3420.00	30/11/2023	0000000564320	034576	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005658	0000001	2188.00	30/11/2023	0000000564320	034576	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005659	0000001	3034.00	30/11/2023	0000000564320	034576	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005660	0000001	4402.00	30/11/2023	0000000564320	034576	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005661	0000001	4101.00	30/11/2023	0000000564320	034576	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005662	0000001	2574.00	30/11/2023	0000000564320	034576	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005603	0000001	1575.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005606	0000001	2730.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005432	0000001	200.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005166	0000001	8584.50	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005101	0000001	296.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005102	0000001	478.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004550	0000002	1000.00	30/11/2023	0000001053825	008672	000000	160.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004276	0000001	97985.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004453	0000001	1697.40	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003693	0000001	2324.43	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005908	0000001	129.60	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005909	0000001	129.60	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005910	0000001	129.60	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005604	0000001	525.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005513	0000001	4549.01	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005716	0000001	4825.17	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005816	0000001	700.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005833	0000001	500.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004744	0000001	1640.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004748	0000001	282.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0005715	0000001	282.03	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0005835	0000001	300.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0005836	0000001	500.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0004195	0000001	10200.00	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005831	0000001	800.00	30/11/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005907	0000001	570.00	30/11/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005971	0000001	172.50	30/11/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0005510	0000001	217.77	30/11/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005984	0000001	400.00	01/12/2023	0000001053876	008672	862704	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005792	0000001	187.50	01/12/2023	0000001053825	008672	000000	9.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005793	0000001	200.00	01/12/2023	0000001053825	008672	000000	9.60	1	Conta Corrente	NULL
Secretaria de Administracao	0005794	0000001	206.25	01/12/2023	0000001053825	008672	000000	9.90	1	Conta Corrente	NULL
Secretaria de Administracao	0005795	0000001	220.00	01/12/2023	0000001053825	008672	000000	10.56	1	Conta Corrente	NULL
Secretaria de Administracao	0005876	0000001	787.50	01/12/2023	0000001053825	008672	000000	37.80	1	Conta Corrente	NULL
Secretaria de Administracao	0005877	0000001	840.00	01/12/2023	0000001053825	008672	000000	40.32	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005988	0000001	200.00	04/12/2023	0000001053876	008672	862707	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005985	0000001	400.00	04/12/2023	0000001053876	008672	862709	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005931	0000001	650.00	05/12/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005932	0000001	650.00	05/12/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005958	0000001	2718.50	05/12/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005959	0000001	2460.90	05/12/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005995	0000001	300.00	05/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0006024	0000001	400.00	05/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0006025	0000001	350.00	05/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006032	0000001	246.19	05/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006027	0000001	106.84	05/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006030	0000001	47.31	05/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005878	0000001	17508.16	05/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005961	0000001	2161.10	05/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005974	0000001	1120.00	05/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005976	0000001	23460.00	05/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005979	0000001	535.00	05/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006033	0000001	114.00	05/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005936	0000001	13600.46	05/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005937	0000001	650.00	05/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005942	0000001	2925.00	05/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005996	0000001	99.90	05/12/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006000	0000001	5760.16	05/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006026	0000001	148.16	05/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006029	0000001	72.34	05/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005998	0000001	96.62	05/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005997	0000001	3242.52	05/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006042	0000001	380.00	05/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006863	0000001	4955.93	06/12/2023	0000000223360	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006051	0000001	218.40	06/12/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006052	0000001	310.40	06/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006058	0000001	450.00	06/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005939	0000001	4216.42	06/12/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005941	0000001	1446.69	06/12/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005945	0000001	3280.00	06/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005948	0000001	4170.00	06/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005952	0000001	2950.00	06/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005962	0000001	2056.50	06/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006059	0000001	150.00	06/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006060	0000001	100.00	06/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006061	0000001	150.00	06/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006062	0000001	150.00	06/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006063	0000001	150.00	06/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006064	0000001	150.00	06/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006065	0000001	150.00	06/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006066	0000001	100.00	06/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006067	0000001	1216.00	06/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006068	0000001	150.00	06/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006071	0000001	150.00	06/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006072	0000001	150.00	06/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006073	0000001	150.00	06/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006074	0000001	150.00	06/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006076	0000001	150.00	06/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006077	0000001	200.00	06/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006078	0000001	100.00	06/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006079	0000001	150.00	06/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006080	0000001	150.00	06/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006082	0000001	150.00	06/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006083	0000001	100.00	06/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006084	0000001	150.00	06/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0006050	0000001	400.00	06/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006069	0000001	540.00	06/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006093	0000001	680.00	07/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006056	0000001	1600.00	08/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006031	0000001	1320.00	08/12/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006053	0000001	480.00	08/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005999	0000001	1480.08	08/12/2023	0000000084255	008672	000000	119.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006001	0000001	20046.06	08/12/2023	0000000084255	008672	000000	358.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006002	0000001	14814.25	08/12/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006003	0000001	3555.42	08/12/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005890	0000001	39960.00	08/12/2023	0000000246654	008672	000000	7188.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005892	0000001	5648.00	08/12/2023	0000000246654	008672	000000	429.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005894	0000001	70545.00	08/12/2023	0000000246654	008672	000000	12830.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005895	0000001	122.00	08/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005896	0000001	14834.74	08/12/2023	0000000246654	008672	000000	2344.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005898	0000001	16930.80	08/12/2023	0000000246654	008672	000000	3183.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005900	0000001	1400.00	08/12/2023	0000000246654	008672	000000	106.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005902	0000001	3786.97	08/12/2023	0000000246654	008672	000000	705.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005904	0000001	12324.24	08/12/2023	0000000246654	008672	000000	6709.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006034	0000001	649.00	08/12/2023	0000000084255	008672	000000	103.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005993	0000001	33859.58	08/12/2023	0000000084255	008672	000000	957.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005994	0000001	3208.03	08/12/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005977	0000001	1200.00	08/12/2023	0000000084255	008672	000000	57.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005973	0000001	2610.00	08/12/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005863	0000001	24147.80	08/12/2023	0000000293229	002461	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005864	0000001	68068.00	08/12/2023	0000000293229	002461	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005865	0000001	7041.82	08/12/2023	0000000293229	002461	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005866	0000001	4636.36	08/12/2023	0000000293229	002461	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005867	0000001	6420.00	08/12/2023	0000000084255	008672	000000	498.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005868	0000001	7640.00	08/12/2023	0000000084255	008672	000000	2406.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005869	0000001	34179.69	08/12/2023	0000000084255	008672	000000	6097.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005870	0000001	5440.00	08/12/2023	0000000084255	008672	000000	430.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005871	0000001	3200.00	08/12/2023	0000000084255	008672	000000	353.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005872	0000001	37887.54	08/12/2023	0000000084255	008672	000000	20177.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005873	0000001	2000.00	08/12/2023	0000000084255	008672	000000	1699.51	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005975	0000001	248.00	08/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005978	0000001	13439.46	08/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005981	0000001	98531.09	08/12/2023	0000001053876	008672	000000	1342.26	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005982	0000001	277.20	08/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005983	0000001	277.20	08/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005956	0000001	1821.25	08/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005957	0000001	34957.11	08/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006028	0000001	2800.00	08/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006010	0000001	5850.00	08/12/2023	0000001053825	008672	000000	602.84	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006011	0000001	5450.00	08/12/2023	0000001053825	008672	000000	537.36	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006012	0000001	6300.00	08/12/2023	0000001053825	008672	000000	676.51	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006013	0000001	6250.00	08/12/2023	0000001053825	008672	000000	668.32	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006019	0000001	4000.00	08/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005925	0000001	1470.00	08/12/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005927	0000001	2050.00	08/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005929	0000001	2050.00	08/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005809	0000001	4168.50	08/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005783	0000001	2324.43	08/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005784	0000001	2324.43	08/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005785	0000001	2324.43	08/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005817	0000001	4972.50	08/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006057	0000001	2335.00	08/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006629	0000001	2050.00	08/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004419	0000001	3428.00	08/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004258	0000001	40000.00	08/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0003986	0000001	26480.00	08/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006843	0000001	2000.00	08/12/2023	0000000141836	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006098	0000001	8470.93	08/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006099	0000001	7467.90	08/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006100	0000001	36987.51	08/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006101	0000001	13975.02	08/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006102	0000001	0.42	08/12/2023	0000001053841	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006007	0000001	5107.20	08/12/2023	0000001053876	008672	000000	119.64	1	Conta Corrente	NULL
Secretaria de Financas	0006039	0000001	2500.00	08/12/2023	0000000141836	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005938	0000001	7940.00	08/12/2023	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005980	0000001	1800.00	08/12/2023	0000000141836	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004800	0000001	2500.00	08/12/2023	0000000141836	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005393	0000001	1800.00	08/12/2023	0000000141836	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005437	0000001	2500.00	08/12/2023	0000000141836	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005853	0000001	6680.00	08/12/2023	0000001053876	008672	000000	627.19	1	Conta Corrente	NULL
Secretaria de Financas	0005854	0000001	15760.00	08/12/2023	0000001053876	008672	000000	3309.61	1	Conta Corrente	NULL
Secretaria de Financas	0005855	0000001	1880.00	08/12/2023	0000001053876	008672	000000	545.40	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004194	0000001	8990.00	08/12/2023	0000001053876	008672	000000	692.23	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0003980	0000001	14805.00	08/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006009	0000001	5982.94	08/12/2023	0000001053876	008672	000000	239.28	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006014	0000001	4275.00	08/12/2023	0000001053876	008672	000000	371.69	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006016	0000001	3990.00	08/12/2023	0000001053876	008672	000000	307.23	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006017	0000001	8990.00	08/12/2023	0000001053876	008672	000000	692.23	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006044	0000001	1298.00	08/12/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005935	0000001	8990.00	08/12/2023	0000001053876	008672	000000	692.23	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005940	0000001	3000.00	08/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005943	0000001	3000.00	08/12/2023	0000001053876	008672	000000	484.85	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005955	0000001	41432.33	08/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004835	0000001	8990.00	08/12/2023	0000001053876	008672	000000	692.23	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005398	0000001	3990.00	08/12/2023	0000001053876	008672	000000	307.23	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005832	0000001	47980.00	08/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005859	0000001	5360.00	08/12/2023	0000001053876	008672	000000	423.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005860	0000001	9370.20	08/12/2023	0000001053876	008672	000000	1154.32	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005861	0000001	10560.00	08/12/2023	0000001053876	008672	000000	1806.07	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005862	0000001	3200.00	08/12/2023	0000001053876	008672	000000	353.59	1	Conta Corrente	NULL
Secretaria de Administracao	0006038	0000001	400.00	08/12/2023	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006006	0000001	5031.60	08/12/2023	0000001053876	008672	000000	299.10	1	Conta Corrente	NULL
Secretaria de Administracao	0005843	0000001	30137.98	08/12/2023	0000001053876	008672	000000	1181.40	1	Conta Corrente	NULL
Secretaria de Administracao	0005850	0000001	12840.00	08/12/2023	0000001053876	008672	000000	1129.07	1	Conta Corrente	NULL
Secretaria de Administracao	0005851	0000001	9240.00	08/12/2023	0000001053876	008672	000000	1418.98	1	Conta Corrente	NULL
Secretaria de Administracao	0005852	0000001	1880.00	08/12/2023	0000001053876	008672	000000	149.40	1	Conta Corrente	NULL
Secretaria de Administracao	0005820	0000001	1439.00	08/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005923	0000001	3550.00	08/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005924	0000001	5500.00	08/12/2023	0000000083569	008672	000000	902.53	1	Conta Corrente	NULL
Secretaria de Administracao	0005944	0000001	1800.00	08/12/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005951	0000001	4626.75	08/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005960	0000001	3000.00	08/12/2023	0000000141836	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005972	0000001	6500.00	08/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005788	0000001	2500.00	08/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005243	0000001	3000.00	08/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004996	0000001	2500.00	08/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004997	0000001	2500.00	08/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005239	0000001	2000.00	08/12/2023	0000000141836	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005541	0000001	400.00	08/12/2023	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005209	0000001	7940.00	08/12/2023	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0005546	0000001	1400.00	08/12/2023	0000000141836	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0005841	0000001	3500.00	08/12/2023	0000001053876	008672	000000	154.60	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0005856	0000001	5080.00	08/12/2023	0000001053876	008672	000000	502.99	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0005857	0000001	15600.00	08/12/2023	0000001053876	008672	000000	3638.63	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0005858	0000001	2640.00	08/12/2023	0000001053876	008672	000000	657.43	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0005953	0000001	4281.80	08/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0006008	0000001	4897.20	08/12/2023	0000001053876	008672	000000	119.64	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0004799	0000001	1400.00	08/12/2023	0000000141836	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005842	0000001	2500.00	08/12/2023	000000029005X	008672	000000	218.91	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0005989	0000001	525.00	08/12/2023	000000029005X	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005946	0000001	4371.97	08/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005987	0000001	1584.00	08/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006005	0000001	3958.41	08/12/2023	0000001053876	008672	000000	119.64	1	Conta Corrente	NULL
Secretaria de Acao Social	0005846	0000001	8480.00	08/12/2023	0000001053876	008672	000000	892.48	1	Conta Corrente	NULL
Secretaria de Acao Social	0005847	0000001	7969.64	08/12/2023	0000001053876	008672	000000	1316.13	1	Conta Corrente	NULL
Secretaria de Acao Social	0005848	0000001	7920.00	08/12/2023	0000001053876	008672	000000	871.20	1	Conta Corrente	NULL
Secretaria de Acao Social	0005849	0000001	2400.00	08/12/2023	0000001053876	008672	000000	203.08	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0004175	0000001	4590.00	08/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0005844	0000001	6120.00	08/12/2023	0000001053876	008672	000000	576.79	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0005845	0000001	1320.00	08/12/2023	0000001053876	008672	000000	99.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0005396	0000001	10200.00	08/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0005399	0000001	4590.00	08/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0004836	0000001	10200.00	08/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0004841	0000001	4590.00	08/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0005950	0000001	242.41	08/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0006004	0000001	1562.40	08/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0006015	0000001	10200.00	08/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0006018	0000001	4590.00	08/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0005928	0000001	1770.00	11/12/2023	0000001053876	008672	000000	136.29	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0006097	0000001	400.00	11/12/2023	0000001053876	008672	862710	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0006104	0000001	400.00	11/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006103	0000001	7873.80	11/12/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006116	0000001	558.00	11/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006117	0000001	100.00	11/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005921	0000001	48940.00	11/12/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006081	0000001	8000.00	11/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006087	0000001	2589.02	11/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006070	0000001	1000.00	11/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006092	0000001	850.00	11/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006094	0000001	1500.00	11/12/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006095	0000001	1500.00	11/12/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006096	0000001	1500.00	11/12/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006105	0000001	270.00	11/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006108	0000001	11054.18	11/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006109	0000001	1310.00	11/12/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006075	0000001	413.00	12/12/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0006118	0000001	1123.20	12/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0006119	0000001	919.00	12/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006120	0000001	11454.24	12/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005615	0000001	2415.40	13/12/2023	0000001053876	008672	862711	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006134	0000001	885.00	13/12/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006135	0000001	767.00	13/12/2023	0000001053825	008672	000000	122.72	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006136	0000001	1062.00	13/12/2023	0000001053825	008672	000000	169.92	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006137	0000001	826.00	13/12/2023	0000001053825	008672	000000	132.16	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006139	0000001	1298.00	13/12/2023	0000001053825	008672	000000	207.68	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006140	0000001	885.00	13/12/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006142	0000001	1298.00	13/12/2023	0000001053825	008672	000000	207.68	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006143	0000001	885.00	13/12/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006144	0000001	826.00	13/12/2023	0000001053825	008672	000000	132.16	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006145	0000001	767.00	13/12/2023	0000001053825	008672	000000	122.72	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006146	0000001	885.00	13/12/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006148	0000001	885.00	13/12/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006149	0000001	885.00	13/12/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006174	0000001	1298.00	13/12/2023	0000001053825	008672	000000	207.68	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006175	0000001	944.00	13/12/2023	0000001053825	008672	000000	151.04	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006176	0000001	944.00	13/12/2023	0000001053825	008672	000000	151.04	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006177	0000001	1239.00	13/12/2023	0000001053825	008672	000000	198.24	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006178	0000001	767.00	13/12/2023	0000001053825	008672	000000	122.72	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006179	0000001	1180.00	13/12/2023	0000001053825	008672	000000	188.80	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006180	0000001	1298.00	13/12/2023	0000001053825	008672	000000	207.68	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006181	0000001	1298.00	13/12/2023	0000001053825	008672	000000	207.68	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006182	0000001	649.00	13/12/2023	0000001053825	008672	000000	103.84	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006184	0000001	1298.00	13/12/2023	0000001053825	008672	000000	207.68	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006187	0000001	826.00	13/12/2023	0000001053825	008672	000000	132.16	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006189	0000001	1003.00	13/12/2023	0000001053825	008672	000000	160.48	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006192	0000001	1062.00	13/12/2023	0000001053825	008672	000000	169.92	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006193	0000001	1239.00	13/12/2023	0000001053825	008672	000000	198.24	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005616	0000001	2809.40	13/12/2023	0000001053876	008672	862713	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006171	0000001	767.00	13/12/2023	0000001053825	008672	000000	122.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006133	0000001	7500.00	13/12/2023	0000000247022	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006173	0000001	1224.00	13/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006183	0000001	982.80	13/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006194	0000001	921.60	13/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006198	0000001	1008.00	13/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006230	0000001	2110.00	13/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006252	0000001	673.00	13/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006185	0000001	885.00	13/12/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006188	0000001	590.00	13/12/2023	0000001053825	008672	000000	94.40	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006191	0000001	777.60	13/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005614	0000001	4820.10	13/12/2023	0000001053876	008672	862712	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006234	0000001	216.00	13/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006236	0000001	1008.00	14/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006237	0000001	990.00	14/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006240	0000001	380.00	14/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0006156	0000001	900.00	14/12/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0006255	0000001	230.00	14/12/2023	0000001053876	008672	862717	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006110	0000001	755.00	14/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0006153	0000001	147381.50	14/12/2023	0000000291978	008672	000000	2947.63	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006195	0000001	1680.00	14/12/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006196	0000001	900.00	14/12/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006197	0000001	1850.00	14/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006199	0000001	600.00	14/12/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006200	0000001	1890.00	14/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006201	0000001	900.00	14/12/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006202	0000001	600.00	14/12/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006203	0000001	600.00	14/12/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006204	0000001	900.00	14/12/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006205	0000001	600.00	14/12/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006208	0000001	2610.00	14/12/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006213	0000001	1095.80	14/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006035	0000001	2180.00	14/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006225	0000001	1719.20	14/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006121	0000001	999.90	14/12/2023	0000000159379	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006212	0000001	216.00	14/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006186	0000001	733.32	14/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006190	0000001	7828.48	14/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006147	0000001	791.00	14/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006131	0000001	2073.30	14/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006132	0000001	459.60	14/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006111	0000001	930.00	14/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006091	0000001	890.00	14/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006054	0000001	556.80	14/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006055	0000001	1600.00	14/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005947	0000001	14208.07	14/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005949	0000001	5237.54	14/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005954	0000001	2375.30	14/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006258	0000001	96.62	14/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006210	0000001	1160.00	14/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006211	0000001	1296.00	14/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006151	0000001	35445.77	14/12/2023	0000000291978	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006152	0000001	94036.62	14/12/2023	0000000291978	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006916	0000001	5077.00	14/12/2023	0000000291978	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006281	0000001	7832.10	14/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006283	0000001	969.46	14/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006289	0000001	2599.01	14/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006122	0000001	168.75	15/12/2023	0000001053825	008672	000000	8.10	1	Conta Corrente	NULL
Secretaria de Administracao	0006125	0000001	180.00	15/12/2023	0000001053825	008672	000000	8.64	1	Conta Corrente	NULL
Secretaria de Administracao	0006157	0000001	1125.00	15/12/2023	0000001053825	008672	000000	54.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006158	0000001	1200.00	15/12/2023	0000001053825	008672	000000	57.60	1	Conta Corrente	NULL
Secretaria de Administracao	0006246	0000001	937.50	15/12/2023	0000001053825	008672	000000	45.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006247	0000001	1000.00	15/12/2023	0000001053825	008672	000000	48.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006299	0000001	950.00	15/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006306	0000001	180.00	15/12/2023	0000001053825	008672	000000	8.64	1	Conta Corrente	NULL
Secretaria de Administracao	0006307	0000001	1060.00	15/12/2023	0000001053825	008672	000000	50.88	1	Conta Corrente	NULL
Secretaria de Administracao	0006308	0000001	168.75	15/12/2023	0000001053825	008672	000000	8.10	1	Conta Corrente	NULL
Secretaria de Administracao	0006309	0000001	993.75	15/12/2023	0000001053825	008672	000000	47.70	1	Conta Corrente	NULL
Secretaria de Administracao	0006316	0000001	525.00	15/12/2023	0000001053825	008672	000000	25.20	1	Conta Corrente	NULL
Secretaria de Administracao	0006318	0000001	560.00	15/12/2023	0000001053825	008672	000000	26.88	1	Conta Corrente	NULL
Secretaria de Administracao	0005991	0000001	468.75	15/12/2023	0000001053825	008672	000000	22.50	1	Conta Corrente	NULL
Secretaria de Administracao	0005992	0000001	500.00	15/12/2023	0000001053825	008672	000000	24.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006040	0000001	280.00	15/12/2023	0000001053825	008672	000000	13.44	1	Conta Corrente	NULL
Secretaria de Administracao	0006041	0000001	262.50	15/12/2023	0000001053825	008672	000000	12.60	1	Conta Corrente	NULL
Secretaria de Administracao	0006085	0000001	356.25	15/12/2023	0000001053825	008672	000000	17.10	1	Conta Corrente	NULL
Secretaria de Administracao	0006086	0000001	380.00	15/12/2023	0000001053825	008672	000000	18.24	1	Conta Corrente	NULL
Secretaria de Administracao	0006088	0000001	240.00	15/12/2023	0000001053825	008672	000000	11.52	1	Conta Corrente	NULL
Secretaria de Administracao	0006089	0000001	225.00	15/12/2023	0000001053825	008672	000000	10.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006160	0000001	530.00	15/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006206	0000001	1192.50	15/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006207	0000001	1192.50	15/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006209	0000001	1192.50	15/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006215	0000001	4392.00	15/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006217	0000001	3990.00	15/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006227	0000001	1319.45	15/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006226	0000001	2029.70	15/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006229	0000001	3451.00	15/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006154	0000001	6900.00	15/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006155	0000001	1100.00	15/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006159	0000001	3236.00	15/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006161	0000001	7207.67	15/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006162	0000001	3620.00	15/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006163	0000001	6214.34	15/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006164	0000001	5527.34	15/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006165	0000001	6052.00	15/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006166	0000001	5588.59	15/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006167	0000001	5095.00	15/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006168	0000001	5504.67	15/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005528	0000001	4206.00	15/12/2023	0000000292524	002461	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006235	0000001	12492.05	15/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006310	0000001	62838.58	18/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006312	0000001	49200.16	18/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006314	0000001	61779.05	18/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006315	0000001	75528.76	18/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006317	0000001	25287.14	18/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006321	0000001	86813.78	18/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006323	0000001	30649.29	18/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006324	0000001	73784.13	18/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006332	0000001	34074.05	18/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006334	0000001	26294.05	18/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006326	0000001	37400.36	18/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006329	0000001	29532.08	18/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006106	0000001	355000.00	18/12/2023	0000000294713	002461	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006172	0000001	885.00	18/12/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006276	0000001	94098.42	18/12/2023	000000028291X	008672	000000	1881.97	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006352	0000001	17454.40	19/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006377	0000001	18403.72	19/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006353	0000001	4392.65	19/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0006219	0000001	400.00	19/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006107	0000001	42200.00	19/12/2023	0000000247022	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006130	0000001	6488.45	19/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006264	0000001	1200.00	19/12/2023	0000000246654	008672	000000	192.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006405	0000001	750.00	19/12/2023	0000001053876	008672	862721	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006343	0000001	39005.04	19/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006344	0000001	25687.06	19/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006270	0000001	288.00	19/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006129	0000001	140705.27	19/12/2023	0000000279838	008672	000000	2814.11	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006282	0000001	7659.80	19/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006284	0000001	4852.50	19/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006285	0000001	4852.50	19/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006286	0000001	1957.80	19/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006287	0000001	1957.80	19/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006288	0000001	3887.60	19/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006290	0000001	3867.60	19/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006292	0000001	1778.00	19/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006293	0000001	3106.00	19/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006294	0000001	3106.00	19/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006253	0000001	3500.00	19/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006267	0000001	480.00	19/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006268	0000001	480.00	19/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006249	0000001	1027.00	19/12/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006250	0000001	3689.00	19/12/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006257	0000001	288.00	19/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006259	0000001	480.00	19/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006260	0000001	480.00	19/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006261	0000001	480.00	19/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006262	0000001	576.00	19/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006263	0000001	576.00	19/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006265	0000001	480.00	19/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006232	0000001	12507.24	19/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006248	0000001	4960.50	19/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006380	0000001	614.44	19/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0006218	0000001	898.00	19/12/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0006220	0000001	449.00	19/12/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0006231	0000001	1860.00	19/12/2023	000000029005X	008672	000000	143.22	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0006238	0000001	979.60	20/12/2023	0000000230790	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0006239	0000001	2690.80	20/12/2023	0000000281409	086722	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0006410	0000001	1320.00	20/12/2023	0000000230839	008672	000000	211.20	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0006420	0000001	400.00	20/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006036	0000001	2180.00	20/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006415	0000001	48.04	20/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006416	0000001	48.02	20/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006419	0000001	10218.02	20/12/2023	0000001053876	008672	000000	1066.61	1	Conta Corrente	NULL
Secretaria de Acao Social	0006421	0000001	4161.32	20/12/2023	0000001053876	008672	000000	711.11	1	Conta Corrente	NULL
Secretaria de Acao Social	0006424	0000001	1286.67	20/12/2023	0000001053876	008672	000000	220.06	1	Conta Corrente	NULL
Secretaria de Acao Social	0006716	0000001	4297.34	20/12/2023	0000001053876	008672	000000	330.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006373	0000001	3220.00	20/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006251	0000001	821.75	20/12/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006241	0000001	5824.00	20/12/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006242	0000001	1000.00	20/12/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006418	0000001	46.28	20/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006435	0000001	4126.67	20/12/2023	0000001053876	008672	000000	591.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006437	0000001	4986.80	20/12/2023	0000001053876	008672	000000	392.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006438	0000001	18566.81	20/12/2023	0000001053876	008672	000000	4788.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006439	0000001	1814.38	20/12/2023	0000001053876	008672	000000	312.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006440	0000001	1487.25	20/12/2023	0000000246654	008672	000000	222.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006441	0000001	8070.00	20/12/2023	0000000246654	008672	000000	1320.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006442	0000001	6902.09	20/12/2023	0000000246654	008672	000000	1240.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006443	0000001	32280.00	20/12/2023	0000000246654	008672	000000	6048.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006444	0000001	13314.96	20/12/2023	0000000246654	008672	000000	2012.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006717	0000001	251.34	20/12/2023	0000000246654	008672	000000	37.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006718	0000001	75.00	20/12/2023	0000000246654	008672	000000	56.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006719	0000001	1150.67	20/12/2023	0000001053876	008672	000000	86.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006720	0000001	13125.01	20/12/2023	0000001053876	008672	000000	1004.55	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0006432	0000001	7114.00	20/12/2023	0000001053876	008672	000000	774.49	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006244	0000001	4944.80	20/12/2023	0000001053876	008672	862723	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005565	0000001	1956.00	20/12/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006345	0000001	13980.92	20/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006372	0000001	3500.00	20/12/2023	0000001053825	008672	000000	269.50	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006392	0000001	37109.60	20/12/2023	0000000137715	008672	000000	5015.60	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006393	0000001	168608.38	20/12/2023	0000000137715	008672	000000	63257.52	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006394	0000001	30866.93	20/12/2023	0000000137715	008672	000000	11786.67	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006395	0000001	34786.45	20/12/2023	0000000137715	008672	000000	6118.08	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006403	0000001	500.00	20/12/2023	0000001053876	008672	862722	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006721	0000001	58197.16	20/12/2023	0000001053876	008672	000000	5418.44	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006722	0000001	829.15	20/12/2023	0000001053876	008672	000000	62.18	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006723	0000001	2220.82	20/12/2023	0000001053876	008672	000000	167.63	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006724	0000001	325.50	20/12/2023	0000001053876	008672	000000	24.41	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006725	0000001	1658.30	20/12/2023	0000001053876	008672	000000	129.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006275	0000001	2596.00	20/12/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006303	0000001	23352.00	20/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006304	0000001	2211.52	20/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006311	0000002	4731.00	20/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006327	0000001	2100.00	20/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006333	0000001	811.85	20/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006335	0000001	2012.00	20/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006337	0000001	1599.00	20/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006338	0000001	1529.50	20/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006339	0000001	200.00	20/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006347	0000001	649.00	20/12/2023	0000000246654	008672	000000	103.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006349	0000001	1239.00	20/12/2023	0000000246654	008672	000000	198.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006354	0000001	1080.00	20/12/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006355	0000001	1320.00	20/12/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006356	0000001	3741.00	20/12/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006224	0000001	1702.73	20/12/2023	0000000293229	002461	000000	153.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006233	0000001	2987.99	20/12/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006169	0000001	200.00	20/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006170	0000001	2000.00	20/12/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006075	0000002	413.00	20/12/2023	0000000084255	008672	000000	66.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005926	0000001	1537.00	20/12/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005933	0000001	1080.00	20/12/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005934	0000001	1340.00	20/12/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006037	0000001	6330.00	20/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006045	0000001	2636.00	20/12/2023	0000000084255	008672	000000	202.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006046	0000001	12460.00	20/12/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006047	0000001	10740.00	20/12/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006048	0000001	10800.00	20/12/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006049	0000001	8560.02	20/12/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005618	0000001	8460.90	20/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0006728	0000001	11915.01	20/12/2023	0000001053876	008672	000000	904.53	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0006729	0000001	1166.67	20/12/2023	0000001053876	008672	000000	87.50	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0006414	0000001	400.00	20/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0006428	0000001	5733.33	20/12/2023	0000001053876	008672	000000	669.94	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0006430	0000001	1403.33	20/12/2023	0000001053876	008672	000000	237.81	1	Conta Corrente	NULL
Secretaria de Administracao	0006396	0000001	13675.83	20/12/2023	0000001053876	008672	000000	1308.85	1	Conta Corrente	NULL
Secretaria de Administracao	0006397	0000001	5009.66	20/12/2023	0000001053876	008672	000000	865.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006398	0000001	1048.67	20/12/2023	0000001053876	008672	000000	192.88	1	Conta Corrente	NULL
Secretaria de Administracao	0006422	0000001	450.00	20/12/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006727	0000001	27340.19	20/12/2023	0000001053876	008672	000000	2103.45	1	Conta Corrente	NULL
Secretaria de Administracao	0006434	0000001	29791.00	20/12/2023	0000001053876	008672	000000	266.57	1	Conta Corrente	NULL
Secretaria de Financas	0006348	0000001	5140.46	20/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006350	0000001	0.10	20/12/2023	0000001053841	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006351	0000001	270.19	20/12/2023	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006411	0000001	7487.50	20/12/2023	0000001053876	008672	000000	808.02	1	Conta Corrente	NULL
Secretaria de Financas	0006412	0000001	9700.00	20/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006413	0000001	7880.01	20/12/2023	0000001053876	008672	000000	2856.55	1	Conta Corrente	NULL
Secretaria de Financas	0006417	0000001	913.34	20/12/2023	0000001053876	008672	000000	146.69	1	Conta Corrente	NULL
Secretaria de Financas	0006726	0000001	19157.33	20/12/2023	0000001053876	008672	000000	1466.09	1	Conta Corrente	NULL
Secretaria de Financas	0006730	0000001	18149.86	20/12/2023	0000001053876	008672	000000	1387.70	1	Conta Corrente	NULL
Secretaria de Financas	0006731	0000001	1566.67	20/12/2023	0000001053876	008672	000000	121.20	1	Conta Corrente	NULL
Secretaria de Financas	0006732	0000001	764.00	20/12/2023	0000001053876	008672	000000	57.30	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006400	0000001	5527.33	20/12/2023	0000001053876	008672	000000	438.04	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006402	0000001	4749.08	20/12/2023	0000001053876	008672	000000	782.55	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006404	0000001	5846.68	20/12/2023	0000001053876	008672	000000	965.46	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006406	0000001	1710.00	20/12/2023	0000001053876	008672	000000	273.91	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006453	0000001	47980.00	20/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006459	0000001	96.62	20/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006461	0000001	96.62	20/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006245	0000001	3449.40	20/12/2023	0000001053876	008672	862724	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006733	0000001	23899.52	20/12/2023	0000001053876	008672	000000	1914.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006734	0000001	1566.67	20/12/2023	0000001053876	008672	000000	121.20	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006735	0000001	151.67	20/12/2023	0000001053876	008672	000000	84.17	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0004839	0000001	3990.00	20/12/2023	0000001053825	008672	000000	307.23	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006436	0000001	1298.00	21/12/2023	0000001053825	008672	000000	207.68	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006300	0000001	545.00	21/12/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006273	0000001	9180.00	21/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006362	0000001	2462.00	21/12/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006363	0000001	2562.00	21/12/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006364	0000001	1751.00	21/12/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006365	0000001	2586.00	21/12/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006366	0000001	2587.00	21/12/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006367	0000001	3424.00	21/12/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006368	0000001	3967.00	21/12/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006369	0000001	2951.00	21/12/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006370	0000001	3072.00	21/12/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006491	0000001	4950.00	21/12/2023	0000000246654	008672	000000	455.51	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0006298	0000001	3216.00	21/12/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0006454	0000001	400.00	22/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0006456	0000001	400.00	22/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0006503	0000001	400.00	22/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006500	0000001	7121.50	22/12/2023	0000001053876	008672	000000	541.93	1	Conta Corrente	NULL
Secretaria de Acao Social	0006715	0000001	654.00	22/12/2023	0000001053876	008672	000000	49.05	1	Conta Corrente	NULL
Secretaria de Acao Social	0006330	0000001	525.00	22/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006798	0000001	4677.45	22/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006800	0000001	3378.80	22/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0004555	0000001	1650.00	22/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006274	0000001	1396.00	22/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006331	0000001	1050.00	22/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006357	0000001	1418.00	22/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006358	0000001	1311.00	22/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006359	0000001	1505.00	22/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006797	0000001	7571.96	22/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006266	0000001	282.00	22/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006269	0000001	282.00	22/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006256	0000001	635.00	22/12/2023	0000001053825	008672	000000	101.60	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006296	0000001	1396.00	22/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006325	0000001	3675.00	22/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006123	0000001	6855.00	22/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006126	0000001	6785.00	22/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006127	0000001	7008.75	22/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006128	0000001	6472.50	22/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0005721	0000001	500.00	22/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0004554	0000001	1650.00	22/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006090	0000001	720.00	22/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006305	0000001	1210.00	22/12/2023	0000001053825	008672	000000	193.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006319	0000001	1133.88	22/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006336	0000001	7301.26	22/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006340	0000001	2807.68	22/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006341	0000001	156.90	22/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006342	0000001	2395.84	22/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006464	0000001	12877.87	22/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006712	0000001	146.30	22/12/2023	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006426	0000001	206.25	22/12/2023	0000001053825	008672	000000	9.90	1	Conta Corrente	NULL
Secretaria de Administracao	0006427	0000001	220.00	22/12/2023	0000001053825	008672	000000	10.56	1	Conta Corrente	NULL
Secretaria de Administracao	0006429	0000001	1143.75	22/12/2023	0000001053825	008672	000000	54.90	1	Conta Corrente	NULL
Secretaria de Administracao	0006431	0000001	1220.00	22/12/2023	0000001053825	008672	000000	58.56	1	Conta Corrente	NULL
Secretaria de Administracao	0006243	0000001	2166.00	22/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006320	0000001	200.00	22/12/2023	0000001053825	008672	000000	9.60	1	Conta Corrente	NULL
Secretaria de Administracao	0006322	0000001	187.50	22/12/2023	0000001053825	008672	000000	9.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006328	0000001	525.00	22/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006112	0000001	5000.00	22/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004981	0000001	1500.00	22/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005151	0000001	3000.00	22/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0006488	0000001	3000.00	26/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006384	0000001	35962.97	26/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006470	0000001	5522.00	26/12/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006479	0000001	6300.00	26/12/2023	0000000137715	008672	000000	676.51	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006495	0000001	5850.00	26/12/2023	0000000137715	008672	000000	602.84	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006496	0000001	5450.00	26/12/2023	0000000137715	008672	000000	537.36	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006497	0000001	6250.00	26/12/2023	0000000137715	008672	000000	668.32	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006501	0000001	570.00	26/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006514	0000001	42329.19	26/12/2023	0000000137715	008672	000000	6872.83	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006519	0000001	380920.64	26/12/2023	0000000137715	008672	000000	97363.54	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006521	0000001	63997.92	26/12/2023	0000000137715	008672	000000	15919.71	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006523	0000001	1320.00	26/12/2023	0000000137715	008672	000000	99.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006524	0000001	62124.84	26/12/2023	0000000137715	008672	000000	9822.51	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006529	0000001	1320.00	26/12/2023	0000000137715	008672	000000	99.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006510	0000001	10386.00	26/12/2023	0000000137715	008672	000000	876.13	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0006532	0000001	400.00	26/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0006539	0000001	400.00	26/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0006547	0000001	400.00	26/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0006550	0000001	400.00	26/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0006562	0000001	400.00	26/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0006567	0000001	400.00	26/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0006586	0000001	400.00	27/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006587	0000001	75.60	27/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006598	0000001	129.60	27/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006604	0000001	54.00	27/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006513	0000001	700.00	27/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006476	0000001	500.00	27/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006477	0000001	800.00	27/12/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006515	0000001	1570.00	27/12/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006525	0000001	13760.50	27/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006530	0000001	5492.04	27/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006536	0000001	2058.00	27/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006554	0000001	3000.00	27/12/2023	0000000246654	008672	000000	521.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006570	0000001	285.25	27/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006465	0000001	500.00	27/12/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006472	0000001	17400.00	27/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006480	0000001	8381.20	27/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006481	0000001	14012.39	27/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006482	0000001	16022.20	27/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006379	0000001	2130.00	27/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006486	0000001	200.00	27/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006489	0000001	600.00	27/12/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006381	0000001	1525.00	27/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006385	0000001	13755.29	27/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006391	0000001	16800.00	27/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0006473	0000001	500.00	27/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0006474	0000001	300.00	27/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006512	0000001	500.00	27/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006552	0000001	3000.00	27/12/2023	0000000137715	008672	000000	521.85	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006506	0000001	994.50	27/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006509	0000001	300.00	27/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006483	0000001	500.00	27/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006485	0000001	700.00	27/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006493	0000001	450.00	27/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006478	0000001	500.00	27/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006642	0000001	380.00	27/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006659	0000001	570.00	27/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005634	0000001	12160.00	27/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006150	0000001	6488.45	27/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006360	0000001	5500.00	27/12/2023	0000000246654	008672	000000	1341.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006361	0000001	12926.55	27/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0006585	0000001	1750.00	27/12/2023	0000001053876	008672	000000	154.60	1	Conta Corrente	NULL
Secretaria de Administracao	0006469	0000001	450.00	27/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006471	0000001	300.00	27/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006475	0000001	500.00	27/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006487	0000001	300.00	27/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006492	0000001	500.00	27/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006505	0000001	450.00	27/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006507	0000001	600.00	27/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006508	0000001	300.00	27/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006511	0000001	600.00	27/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006466	0000001	800.00	27/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006408	0000001	750.00	27/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006565	0000001	93.77	27/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006568	0000001	93.77	27/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006571	0000001	2775.00	27/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006606	0000001	37425.80	28/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006643	0000001	10200.00	28/12/2023	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006644	0000001	1100.00	28/12/2023	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006645	0000001	3000.00	28/12/2023	0000001053825	008672	000000	484.85	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006646	0000001	1239.00	28/12/2023	0000001053825	008672	000000	198.24	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006649	0000001	1239.00	28/12/2023	0000001053825	008672	000000	198.24	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006651	0000001	1239.00	28/12/2023	0000001053825	008672	000000	198.24	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006652	0000001	767.00	28/12/2023	0000001053825	008672	000000	122.72	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006654	0000001	1210.00	28/12/2023	0000001053825	008672	000000	193.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006676	0000001	1239.00	28/12/2023	0000001053825	008672	000000	198.24	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006688	0000001	1180.00	28/12/2023	0000001053825	008672	000000	188.80	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006690	0000001	1180.00	28/12/2023	0000001053825	008672	000000	188.80	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006691	0000001	944.00	28/12/2023	0000001053825	008672	000000	151.04	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006692	0000001	944.00	28/12/2023	0000001053825	008672	000000	151.04	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006693	0000001	1239.00	28/12/2023	0000001053825	008672	000000	198.24	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006698	0000001	649.00	28/12/2023	0000001053825	008672	000000	103.84	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006699	0000001	1180.00	28/12/2023	0000001053825	008672	000000	188.80	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006702	0000001	1239.00	28/12/2023	0000001053825	008672	000000	198.24	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006656	0000001	1180.00	28/12/2023	0000001053825	008672	000000	188.80	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006657	0000001	1062.00	28/12/2023	0000001053825	008672	000000	169.92	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006658	0000001	826.00	28/12/2023	0000001053825	008672	000000	132.16	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006660	0000001	767.00	28/12/2023	0000001053825	008672	000000	122.72	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006661	0000001	767.00	28/12/2023	0000001053825	008672	000000	122.72	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006662	0000001	767.00	28/12/2023	0000001053825	008672	000000	122.72	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006663	0000001	826.00	28/12/2023	0000001053825	008672	000000	132.16	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006664	0000001	885.00	28/12/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006665	0000001	708.00	28/12/2023	0000001053825	008672	000000	113.28	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006666	0000001	885.00	28/12/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006667	0000001	826.00	28/12/2023	0000001053825	008672	000000	132.16	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006670	0000001	826.00	28/12/2023	0000001053825	008672	000000	132.16	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006671	0000001	708.00	28/12/2023	0000001053825	008672	000000	113.28	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006672	0000001	1003.00	28/12/2023	0000001053825	008672	000000	160.48	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006674	0000001	1062.00	28/12/2023	0000001053825	008672	000000	169.92	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006868	0000001	6483.30	28/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006433	0000001	3000.00	28/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006545	0000001	3000.00	28/12/2023	0000001053825	008672	000000	521.85	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006548	0000001	5360.00	28/12/2023	0000001053876	008672	000000	423.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006549	0000001	9370.20	28/12/2023	0000001053876	008672	000000	1154.32	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006551	0000001	10560.00	28/12/2023	0000001053876	008672	000000	2013.54	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006553	0000001	3200.00	28/12/2023	0000001053876	008672	000000	353.59	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006383	0000001	53649.69	28/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006271	0000001	384.00	28/12/2023	0000000141836	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006272	0000001	288.00	28/12/2023	0000000141836	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006280	0000001	4590.00	28/12/2023	0000000141836	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006291	0000001	6680.00	28/12/2023	0000000083577	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006295	0000001	8250.00	28/12/2023	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006297	0000001	10736.66	28/12/2023	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006301	0000001	433.00	28/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0005001	0000001	8903.00	28/12/2023	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006713	0000001	0.17	28/12/2023	0000001053841	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006714	0000001	1.55	28/12/2023	0000000077496	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006555	0000001	6680.00	28/12/2023	0000001053876	008672	000000	627.19	1	Conta Corrente	NULL
Secretaria de Financas	0006556	0000001	15760.00	28/12/2023	0000001053876	008672	000000	3309.61	1	Conta Corrente	NULL
Secretaria de Financas	0006557	0000001	1880.00	28/12/2023	0000001053876	008672	000000	545.40	1	Conta Corrente	NULL
Secretaria de Financas	0006711	0000001	6498.04	28/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006869	0000001	5415.21	28/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006382	0000001	7940.00	28/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006302	0000001	1800.00	28/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006228	0000001	2820.00	28/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006867	0000001	5709.92	28/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006875	0000001	24248.95	28/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006876	0000001	8896.49	28/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006537	0000001	12840.00	28/12/2023	0000001053876	008672	000000	1129.07	1	Conta Corrente	NULL
Secretaria de Administracao	0006544	0000001	9240.00	28/12/2023	0000001053876	008672	000000	1418.98	1	Conta Corrente	NULL
Secretaria de Administracao	0006546	0000001	1880.00	28/12/2023	0000001053876	008672	000000	149.40	1	Conta Corrente	NULL
Secretaria de Administracao	0006574	0000001	30137.98	28/12/2023	0000001053876	008672	000000	1181.40	1	Conta Corrente	NULL
Secretaria de Administracao	0006601	0000001	3447.54	28/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006610	0000001	3000.00	28/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006611	0000001	3000.00	28/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006705	0000001	46.28	28/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006399	0000001	6500.00	28/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006376	0000001	400.00	28/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006390	0000001	3752.13	28/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006254	0000001	2500.00	28/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0006602	0000001	3220.77	28/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0006707	0000001	76.09	28/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0006389	0000001	5288.67	28/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0006870	0000001	1851.28	28/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0006499	0000001	1400.00	28/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0006531	0000001	12000.00	28/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0006560	0000001	5022.32	28/12/2023	0000001053876	008672	000000	502.99	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0006561	0000001	15600.00	28/12/2023	0000001053876	008672	000000	3638.63	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0006563	0000001	2640.00	28/12/2023	0000001053876	008672	000000	657.43	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0006575	0000001	3500.00	28/12/2023	0000001053876	008672	000000	154.60	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0006214	0000001	1400.00	28/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006222	0000001	6330.00	28/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006864	0000001	94032.48	28/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006873	0000001	13278.48	28/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006874	0000001	7787.07	28/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006883	0000001	16657.20	28/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006677	0000001	6426.15	28/12/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006678	0000001	590.00	28/12/2023	0000001053825	008672	000000	94.40	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006684	0000001	2842.50	28/12/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006687	0000001	1900.00	28/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006694	0000001	885.00	28/12/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006695	0000001	1360.00	28/12/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006697	0000001	1460.00	28/12/2023	0000000114367	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006700	0000001	775.00	28/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006706	0000001	106.71	28/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006708	0000001	72952.85	28/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006709	0000001	77334.97	28/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006612	0000001	9390.00	28/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006613	0000001	5530.00	28/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006522	0000001	12750.00	28/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006216	0000001	3500.00	28/12/2023	0000000083569	008672	000000	278.42	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006221	0000001	2180.00	28/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0006558	0000001	6120.00	28/12/2023	0000001053876	008672	000000	576.79	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0006559	0000001	1320.00	28/12/2023	0000001053876	008672	000000	99.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0006605	0000001	133.11	28/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0006866	0000001	1493.92	28/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0006387	0000001	112.61	28/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006484	0000001	39540.00	28/12/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006484	0000002	10000.00	28/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006576	0000001	12170.06	28/12/2023	0000000293229	002461	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006577	0000001	67029.81	28/12/2023	0000000293229	002461	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006578	0000001	2318.18	28/12/2023	0000000293229	002461	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006579	0000001	7640.00	28/12/2023	0000000084255	008672	000000	1539.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006580	0000001	34459.69	28/12/2023	0000000084255	008672	000000	6123.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006581	0000001	5440.00	28/12/2023	0000000084255	008672	000000	430.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006582	0000001	3200.00	28/12/2023	0000000084255	008672	000000	353.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006583	0000001	2000.00	28/12/2023	0000000084255	008672	000000	865.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006584	0000001	6420.00	28/12/2023	0000000084255	008672	000000	498.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006588	0000001	4401.14	28/12/2023	0000000293229	002461	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006589	0000001	14100.00	28/12/2023	0000000246654	008672	000000	1185.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006590	0000001	5648.00	28/12/2023	0000000246654	008672	000000	429.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006591	0000001	70545.00	28/12/2023	0000000246654	008672	000000	12844.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006592	0000001	14834.74	28/12/2023	0000000246654	008672	000000	2344.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006593	0000001	16930.80	28/12/2023	0000000246654	008672	000000	3550.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006594	0000001	1400.00	28/12/2023	0000000246654	008672	000000	106.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006595	0000001	2879.91	28/12/2023	0000000246654	008672	000000	705.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006596	0000001	12347.14	28/12/2023	0000000246654	008672	000000	3086.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006597	0000001	38237.54	28/12/2023	0000000246654	008672	000000	19612.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006608	0000001	12522.53	28/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006614	0000001	5783.50	28/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006631	0000001	5024.00	28/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006682	0000001	8000.00	28/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006683	0000001	1200.00	28/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006685	0000001	3859.50	28/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006686	0000001	1900.00	28/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006819	0000001	5622.00	28/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006856	0000001	2546.59	28/12/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006857	0000001	9261.43	28/12/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006860	0000001	7841.78	28/12/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006861	0000001	2958.48	28/12/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006862	0000001	13448.24	28/12/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006879	0000001	3496.99	28/12/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006880	0000001	1284.03	28/12/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006881	0000001	313.98	28/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006882	0000001	801.81	28/12/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006564	0000001	8480.00	28/12/2023	0000001053876	008672	000000	892.48	1	Conta Corrente	NULL
Secretaria de Acao Social	0006566	0000001	7969.64	28/12/2023	0000001053876	008672	000000	1316.13	1	Conta Corrente	NULL
Secretaria de Acao Social	0006569	0000001	7920.00	28/12/2023	0000001053876	008672	000000	871.20	1	Conta Corrente	NULL
Secretaria de Acao Social	0006572	0000001	2400.00	28/12/2023	0000001053876	008672	000000	203.08	1	Conta Corrente	NULL
Secretaria de Acao Social	0006603	0000001	1794.39	28/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006388	0000001	4362.54	28/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006223	0000001	2180.00	28/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006851	0000001	1495.51	28/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006871	0000001	4562.60	28/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006877	0000001	100.64	28/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006878	0000001	312.45	28/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0006622	0000001	2400.00	28/12/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0006623	0000001	2400.00	28/12/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0006633	0000001	550.00	28/12/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0006634	0000001	550.00	28/12/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0006673	0000001	2645.64	28/12/2023	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0006679	0000001	1392.12	28/12/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0006680	0000001	1611.17	28/12/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0006538	0000001	1442.46	28/12/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0006573	0000001	2500.00	28/12/2023	000000029005X	008672	000000	218.91	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0006817	0000001	2759.20	28/12/2023	0000000230766	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0006818	0000001	2660.30	28/12/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0006504	0000001	4400.00	28/12/2023	0000000230839	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0006516	0000001	1489.46	28/12/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0006518	0000001	1438.66	28/12/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0006526	0000001	1105.30	28/12/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0006754	0000001	399.50	29/12/2023	0000000279773	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0006767	0000001	300.00	29/12/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0006770	0000001	400.00	29/12/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao Social	0006771	0000001	400.00	29/12/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005930	0000001	670.00	29/12/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006637	0000001	440.00	29/12/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006641	0000001	625.00	29/12/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006859	0000001	276.00	29/12/2023	0000000084255	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006517	0000001	970.00	29/12/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006632	0000001	850.00	29/12/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006635	0000001	980.00	29/12/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006640	0000001	780.00	29/12/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006648	0000001	2760.00	29/12/2023	0000001053825	008672	000000	212.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006736	0000001	2988.00	29/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006759	0000001	1500.00	29/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006760	0000001	1500.00	29/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006761	0000001	1500.00	29/12/2023	0000000246654	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006607	0000001	4006.31	29/12/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006386	0000001	4825.38	29/12/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura ,Abastecimento e Meio Am	0006647	0000001	2100.00	29/12/2023	0000001053825	008672	000000	161.70	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006609	0000001	20164.31	29/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006540	0000001	920.00	29/12/2023	0000001053825	008672	000000	147.20	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006541	0000001	1190.00	29/12/2023	0000001053825	008672	000000	190.40	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006542	0000001	1275.00	29/12/2023	0000001053825	008672	000000	204.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006543	0000001	1445.00	29/12/2023	0000001053825	008672	000000	231.20	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006739	0000001	808.00	29/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006753	0000001	719.85	29/12/2023	0000000137715	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006773	0000001	114.28	29/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006774	0000001	76.19	29/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006775	0000001	114.28	29/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006776	0000001	152.38	29/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006777	0000001	76.19	29/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006778	0000001	114.28	29/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006779	0000001	114.28	29/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006780	0000001	114.28	29/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006781	0000001	114.28	29/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006782	0000001	114.28	29/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006783	0000001	76.19	29/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006784	0000001	114.28	29/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006785	0000001	114.28	29/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006786	0000001	114.28	29/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006789	0000001	114.28	29/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006790	0000001	114.28	29/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006791	0000001	76.19	29/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006792	0000001	114.28	29/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006793	0000001	114.28	29/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006794	0000001	114.28	29/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006795	0000001	76.19	29/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006796	0000001	114.28	29/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006346	0000001	638.00	29/12/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006710	0000001	1995.00	29/12/2023	0000000126497	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao , Cultura e Turismo	0006668	0000001	600.00	29/12/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0006764	0000001	200.00	29/12/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0006772	0000001	1280.00	29/12/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria Chefe do Gabinete do Prefeito	0006278	0000001	457.00	29/12/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006520	0000001	600.00	29/12/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006626	0000001	3550.00	29/12/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006627	0000001	5500.00	29/12/2023	0000001053825	008672	000000	902.53	1	Conta Corrente	NULL
Secretaria de Administracao	0006669	0000001	600.00	29/12/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006681	0000001	500.00	29/12/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006467	0000001	1500.00	29/12/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006740	0000001	1500.00	29/12/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006765	0000001	570.00	29/12/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006810	0000001	2000.00	29/12/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006468	0000001	1500.00	29/12/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006762	0000001	760.00	29/12/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006763	0000001	570.00	29/12/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006799	0000001	2000.00	29/12/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006821	0000001	113.80	29/12/2023	0000000083569	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006827	0000001	20.00	29/12/2023	0000000159530	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006872	0000001	997.08	29/12/2023	0000001053825	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006890	0000001	1910.25	29/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006910	0000001	2059.84	29/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006911	0000001	1660.69	29/12/2023	0000001053876	008672	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006858	0000001	870.25	29/12/2023	0000000711628	000434	000000	0.00	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006401	0000001	3990.00	29/12/2023	0000001053825	008672	000000	307.23	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006409	0000001	4275.00	29/12/2023	0000001053825	008672	000000	371.69	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006675	0000001	885.00	29/12/2023	0000001053825	008672	000000	141.60	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006689	0000001	1180.00	29/12/2023	0000001053825	008672	000000	188.80	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006655	0000001	1239.00	29/12/2023	0000001053825	008672	000000	198.24	1	Conta Corrente	NULL
Secretaria de InfraEstrutura	0006653	0000001	1430.00	29/12/2023	0000001053825	008672	000000	228.80	1	Conta Corrente	NULL

Quantidade de Registros: 6561

Última atualização: 11/06/2024