de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Secretaria de Financas	0000041	0000001	20.25	02/01/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000037	0000001	3.10	03/01/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.187-7 DIVERSOS
Secretaria de Financas	0000038	0000001	3.10	03/01/2023	0000000094714	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.471.4 ITR
Secretaria de Financas	0000039	0000001	3.10	03/01/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/9.510-9 F.ESPECIAL
Secretaria de Financas	0000040	0000001	57.50	04/01/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Saude	0000048	0000001	11.50	04/01/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Financas	0000045	0000001	11.50	10/01/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000024	0000001	5647.10	10/01/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000025	0000001	22198.73	10/01/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000026	0000001	0.43	10/01/2023	0000000110574	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 11.057-4 - CIDE
Secretaria de Administracao	0000043	0000001	936.00	10/01/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Administracao	0000044	0000001	748.00	10/01/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Administracao	0000035	0000001	180.00	12/01/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Administracao	0000036	0000001	192.00	12/01/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Administracao	0000003	0000001	500.00	13/01/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Administracao	0000004	0000001	500.00	13/01/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Administracao	0000016	0000001	6750.00	13/01/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Administracao	0000020	0000001	900.00	13/01/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Administracao	0000021	0000001	3360.00	13/01/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Administracao	0000022	0000001	3000.00	13/01/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000047	0000001	34.50	13/01/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Saude	0000001	0000001	2400.00	13/01/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000010	0000001	41476.93	13/01/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000012	0000001	2446.00	13/01/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000013	0000001	1470.00	13/01/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000014	0000001	1500.00	13/01/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000015	0000001	7261.54	13/01/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Assistência Social	0000018	0000001	250.00	13/01/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Obras e Urbanismo	0000019	0000001	1321.10	13/01/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Agricultura e Abastecimento	0000005	0000001	4554.57	13/01/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Agricultura e Abastecimento	0000006	0000001	11738.32	13/01/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Agricultura e Abastecimento	0000007	0000001	7019.65	13/01/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Agricultura e Abastecimento	0000008	0000001	9101.09	13/01/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Agricultura e Abastecimento	0000009	0000001	12794.90	13/01/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Obras e Urbanismo	0000023	0000001	8409.75	17/01/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Assistência Social	0000011	0000001	37.18	17/01/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Assistência Social	0000046	0000001	200.00	19/01/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Saude	0000070	0000001	11.50	19/01/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000071	0000001	5793.00	19/01/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000034	0000001	1010.00	19/01/2023	0000000094706	02242X	000000	50.50	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000049	0000001	8500.00	19/01/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000029	0000001	976.17	20/01/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL C/C 13.123-7 - FUNDEB
Secretaria de Financas	0000054	0000001	2147.68	20/01/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000066	0000001	176.53	20/01/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/9.510-9 F.ESPECIAL
Secretaria de Financas	0000068	0000001	11.50	20/01/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Administracao	0000028	0000001	4293.79	20/01/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Administracao	0000032	0000001	315.00	20/01/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Administracao	0000069	0000001	20.38	20/01/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Saude	0000030	0000001	2182.90	20/01/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Obras e Urbanismo	0000027	0000001	550.00	20/01/2023	0000000078379	02242X	000000	27.50	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Obras e Urbanismo	0000067	0000001	6145.99	20/01/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Saude	0000058	0000001	12122.00	24/01/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000059	0000001	1325.00	24/01/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000061	0000001	600.00	24/01/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000074	0000001	11.50	24/01/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000056	0000001	945.96	24/01/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Administracao	0000063	0000001	2000.00	24/01/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000075	0000001	11.50	24/01/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000055	0000001	1690.00	24/01/2023	0000000094706	02242X	000000	84.50	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000060	0000001	38750.00	25/01/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000034	0000002	1010.00	25/01/2023	0000000094706	02242X	000000	50.50	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000079	0000001	11.50	25/01/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000080	0000001	564.40	25/01/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000081	0000001	547.40	25/01/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Administracao	0000052	0000001	800.00	25/01/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Saude	0000057	0000001	9221.15	25/01/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Administracao	0000102	0000001	14.38	26/01/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Administracao	0000083	0000001	330.00	26/01/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Administracao	0000084	0000001	275.00	26/01/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000085	0000001	7903.47	26/01/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000050	0000001	212.00	27/01/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000051	0000001	400.00	27/01/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000077	0000001	770.00	27/01/2023	0000000094706	02242X	000000	38.50	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000078	0000001	1900.00	27/01/2023	0000000094706	02242X	000000	95.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000082	0000001	313.50	27/01/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000086	0000001	900.00	27/01/2023	0000000094706	02242X	000000	45.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Saude	0000076	0000001	750.00	27/01/2023	0000000078956	02242X	000000	37.50	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000064	0000001	450.00	27/01/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000072	0000001	440.00	27/01/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000073	0000001	18588.30	27/01/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000053	0000001	880.00	27/01/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Secretaria de Saude	0000163	0000001	11.50	27/01/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000132	0000001	5580.00	30/01/2023	0000000078956	02242X	000000	443.61	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000133	0000001	12457.51	30/01/2023	0000000078956	02242X	000000	1648.45	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000134	0000001	10969.85	30/01/2023	0000000078956	02242X	000000	876.27	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000135	0000001	77936.44	30/01/2023	0000000078956	02242X	000000	7962.88	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000150	0000001	2182.99	30/01/2023	0000000191809	02242X	000000	147.87	1	Conta Corrente	FMS CUSTEIO SUS
Secretaria de Saude	0000151	0000001	34741.90	30/01/2023	0000000191809	02242X	000000	8003.62	1	Conta Corrente	FMS CUSTEIO SUS
Secretaria de Saude	0000152	0000001	65732.43	30/01/2023	0000000191809	02242X	000000	10480.01	1	Conta Corrente	FMS CUSTEIO SUS
Secretaria de Assistência Social	0000148	0000001	5884.84	30/01/2023	0000000184373	02242X	000000	451.51	1	Conta Corrente	FNAS - PETI/PROV/CRAS/PAIF/SCFV/PVMC
Secretaria de Assistência Social	0000149	0000001	3000.00	30/01/2023	0000000184373	02242X	000000	325.77	1	Conta Corrente	FNAS - PETI/PROV/CRAS/PAIF/SCFV/PVMC
Secretaria de Assistência Social	0000153	0000001	3906.00	30/01/2023	0000000189499	02242X	000000	292.95	1	Conta Corrente	CRIANCA FELIZ - FNAS
Secretaria de Assistência Social	0000156	0000001	1302.00	30/01/2023	0000000189499	02242X	000000	97.65	1	Conta Corrente	CRIANCA FELIZ - FNAS
Secretaria de Assistência Social	0000157	0000001	6060.00	30/01/2023	0000000094706	02242X	000000	454.50	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Assistência Social	0000158	0000001	11562.99	30/01/2023	0000000094706	02242X	000000	884.42	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Assistência Social	0000159	0000001	11000.00	30/01/2023	0000000094706	02242X	000000	1042.95	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Assistência Social	0000160	0000001	4445.19	30/01/2023	0000000094706	02242X	000000	418.79	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000115	0000001	6134.28	30/01/2023	0000000094706	02242X	000000	756.46	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000125	0000001	11500.00	30/01/2023	0000000094706	02242X	000000	1257.03	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000126	0000001	2802.00	30/01/2023	0000000094706	02242X	000000	213.12	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000127	0000001	226698.16	30/01/2023	0000000131237	02242X	000000	60751.63	1	Conta Corrente	BCO. DO BRASIL C/C 13.123-7 - FUNDEB
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000128	0000001	18348.99	30/01/2023	0000000131237	02242X	000000	1586.16	1	Conta Corrente	BCO. DO BRASIL C/C 13.123-7 - FUNDEB
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000129	0000001	100766.89	30/01/2023	0000000131237	02242X	000000	7883.71	1	Conta Corrente	BCO. DO BRASIL C/C 13.123-7 - FUNDEB
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000130	0000001	5768.42	30/01/2023	0000000131237	02242X	000000	1176.42	1	Conta Corrente	BCO. DO BRASIL C/C 13.123-7 - FUNDEB
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000131	0000001	3000.00	30/01/2023	0000000131237	02242X	000000	230.94	1	Conta Corrente	BCO. DO BRASIL C/C 13.123-7 - FUNDEB
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000143	0000001	17785.56	30/01/2023	0000000131237	02242X	000000	4669.44	1	Conta Corrente	BCO. DO BRASIL C/C 13.123-7 - FUNDEB
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000144	0000001	1525.25	30/01/2023	0000000131237	02242X	000000	117.74	1	Conta Corrente	BCO. DO BRASIL C/C 13.123-7 - FUNDEB
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000146	0000001	1525.25	30/01/2023	0000000131237	02242X	000000	117.74	1	Conta Corrente	BCO. DO BRASIL C/C 13.123-7 - FUNDEB
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000147	0000001	34000.00	30/01/2023	0000000131237	02242X	000000	3324.19	1	Conta Corrente	BCO. DO BRASIL C/C 13.123-7 - FUNDEB
Secretaria de Financas	0000112	0000001	4920.00	30/01/2023	0000000094706	02242X	000000	483.50	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000113	0000001	10000.00	30/01/2023	0000000094706	02242X	000000	1046.73	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000114	0000001	1302.00	30/01/2023	0000000094706	02242X	000000	97.65	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000161	0000001	5003.45	30/01/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000162	0000001	88.82	30/01/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/9.510-9 F.ESPECIAL
Secretaria de Administracao	0000109	0000001	22302.00	30/01/2023	0000000094706	02242X	000000	2597.04	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Administracao	0000110	0000001	7515.20	30/01/2023	0000000094706	02242X	000000	1358.05	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Administracao	0000111	0000001	5907.40	30/01/2023	0000000094706	02242X	000000	481.68	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Gabinete da Prefeito	0000105	0000001	2750.00	30/01/2023	0000000094706	02242X	000000	662.44	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Gabinete da Prefeito	0000106	0000001	18500.00	30/01/2023	0000000094706	02242X	000000	2193.45	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Gabinete da Prefeito	0000107	0000001	18000.00	30/01/2023	0000000094706	02242X	000000	4330.23	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Gabinete da Prefeito	0000108	0000001	5271.11	30/01/2023	0000000094706	02242X	000000	415.80	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Obras e Urbanismo	0000136	0000001	18732.01	30/01/2023	0000000094706	02242X	000000	4977.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Obras e Urbanismo	0000137	0000001	49582.07	30/01/2023	0000000094706	02242X	000000	3919.33	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Obras e Urbanismo	0000138	0000001	11156.00	30/01/2023	0000000094706	02242X	000000	962.16	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Agricultura e Abastecimento	0000141	0000001	8480.00	30/01/2023	0000000094706	02242X	000000	646.01	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Agricultura e Abastecimento	0000142	0000001	14500.00	30/01/2023	0000000094706	02242X	000000	1318.89	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Transportes	0000139	0000001	1500.00	30/01/2023	0000000094706	02242X	000000	115.47	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Transportes	0000140	0000001	14000.00	30/01/2023	0000000094706	02242X	000000	1293.42	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Agricultura e Abastecimento	0000094	0000001	309.53	31/01/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Agricultura e Abastecimento	0000101	0000001	3600.00	31/01/2023	0000000094706	02242X	000000	365.20	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000164	0000001	2002.60	31/01/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000165	0000001	46.00	31/01/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000167	0000001	11.50	31/01/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Saude	0000088	0000001	17474.45	31/01/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Secretaria de Saude	0000089	0000001	17503.40	31/01/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000092	0000001	660.00	31/01/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000095	0000001	300.00	31/01/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000166	0000001	11.50	31/01/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000103	0000001	7261.54	01/02/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000168	0000001	5.20	01/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0000104	0000001	250.00	01/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000117	0000001	592.33	01/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000119	0000001	592.33	01/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000120	0000001	592.33	01/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000121	0000001	592.33	01/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000124	0000001	1248.00	01/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000173	0000001	10.20	02/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000174	0000001	3.40	02/02/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000175	0000001	3.40	02/02/2023	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000176	0000001	3.40	02/02/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000122	0000001	2446.56	02/02/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000123	0000001	5155.58	02/02/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000169	0000001	144.00	03/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000169	0000002	144.00	03/02/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000170	0000001	144.00	03/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000170	0000002	144.00	03/02/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000171	0000001	135.00	03/02/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000172	0000001	135.00	03/02/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000233	0000001	46.00	06/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000236	0000001	11.50	06/02/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000210	0000001	30458.15	06/02/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000179	0000001	4176.80	06/02/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000180	0000001	7131.10	06/02/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000185	0000001	150.00	06/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000234	0000001	23.00	06/02/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000181	0000001	9486.95	06/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000182	0000001	2173.00	06/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000183	0000001	4541.25	06/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000184	0000001	1811.20	06/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000235	0000001	936.00	07/02/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000205	0000001	300.00	08/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000253	0000001	126.50	08/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000211	0000001	385.00	08/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000186	0000001	1800.00	08/02/2023	0000000094706	02242X	000000	90.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000190	0000001	1000.00	08/02/2023	0000000094706	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000194	0000001	900.00	08/02/2023	0000000094706	02242X	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000196	0000001	1200.00	08/02/2023	0000000094706	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000198	0000001	1212.00	08/02/2023	0000000094706	02242X	000000	60.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000199	0000001	1900.00	08/02/2023	0000000094706	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000188	0000001	1650.00	08/02/2023	0000000094706	02242X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000191	0000001	430.00	08/02/2023	0000000094706	02242X	000000	21.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000204	0000001	200.00	08/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000208	0000001	300.00	08/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000212	0000001	350.00	08/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000187	0000001	2500.00	08/02/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000195	0000001	900.00	08/02/2023	0000000078956	02242X	000000	45.00	1	Conta Corrente	NULL
Secretaria de Saude	0000202	0000001	2299.88	08/02/2023	0000000078956	02242X	000000	144.68	1	Conta Corrente	NULL
Secretaria de Saude	0000203	0000001	3500.20	08/02/2023	0000000078956	02242X	000000	345.24	1	Conta Corrente	NULL
Secretaria de Saude	0000206	0000001	350.00	08/02/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000209	0000001	500.00	08/02/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000250	0000001	23.00	08/02/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000193	0000001	3600.00	08/02/2023	0000000094706	02242X	000000	365.20	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000201	0000001	1500.00	08/02/2023	0000000094706	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000214	0000001	1166.00	09/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000217	0000001	1000.00	09/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000224	0000001	9620.35	09/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000225	0000001	9022.43	09/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000226	0000001	7453.41	09/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000227	0000001	9831.19	09/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000228	0000001	3208.81	09/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000229	0000001	12614.50	09/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000221	0000001	4000.00	09/02/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000231	0000001	6908.98	09/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000220	0000001	3000.00	09/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000222	0000001	1000.00	09/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000062	0000001	705.00	10/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000237	0000001	33.42	10/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000087	0000001	2500.00	10/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000090	0000001	900.00	10/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000091	0000001	3360.00	10/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000096	0000001	500.00	10/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000240	0000001	400.00	10/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000243	0000001	572.50	10/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000256	0000001	797.00	10/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000254	0000001	23.00	10/02/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000255	0000001	11.50	10/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000248	0000001	12799.31	10/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000249	0000001	22370.56	10/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000093	0000001	3890.00	10/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000099	0000001	6000.00	10/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000245	0000001	343.50	10/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000246	0000001	801.50	10/02/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000257	0000001	23.00	10/02/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000215	0000001	1414.80	10/02/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000189	0000001	1400.00	10/02/2023	0000000078956	02242X	000000	70.00	1	Conta Corrente	NULL
Secretaria de Saude	0000232	0000001	32938.69	10/02/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000097	0000001	3500.00	10/02/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000098	0000001	2000.00	10/02/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000100	0000001	3500.00	10/02/2023	0000000078956	02242X	000000	345.20	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000216	0000001	1500.00	10/02/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000219	0000001	500.00	10/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000244	0000001	458.00	10/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000247	0000001	18.88	10/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000192	0000001	1600.00	10/02/2023	0000000078379	02242X	000000	80.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000239	0000001	793.00	10/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000242	0000001	229.00	10/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000251	0000001	405.00	13/02/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000258	0000001	11.50	13/02/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000223	0000001	997.50	13/02/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000252	0000001	510.00	13/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000241	0000001	500.00	13/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000260	0000001	23.00	13/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000274	0000001	11.50	14/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000286	0000001	11.50	15/02/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000288	0000001	23.00	15/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000261	0000001	200.00	15/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000263	0000001	500.00	15/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000265	0000001	2338.80	15/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000267	0000001	1614.00	15/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000270	0000001	4780.20	15/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000264	0000001	1700.00	15/02/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000287	0000001	23.00	15/02/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000262	0000001	1612.00	15/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000266	0000001	2219.50	15/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000018	0000002	250.00	15/02/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000269	0000001	9993.00	16/02/2023	0000000199451	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000275	0000001	27.93	16/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000282	0000001	10086.00	16/02/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000268	0000001	1383.00	16/02/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000273	0000001	8310.00	16/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000276	0000001	3500.00	16/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000281	0000001	8500.00	16/02/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000290	0000001	4888.00	16/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000284	0000001	12000.00	17/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000277	0000001	1600.00	17/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000280	0000001	1400.00	17/02/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000291	0000001	1232.12	17/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000279	0000001	1300.00	17/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000278	0000001	1600.00	17/02/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000302	0000001	164.70	22/02/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000309	0000001	11.50	24/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000296	0000001	10449.53	24/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000401	0000001	52504.35	24/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000311	0000001	20.38	24/02/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000304	0000001	165.00	24/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000305	0000001	176.00	24/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000397	0000001	73611.44	24/02/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000398	0000001	11351.99	24/02/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000399	0000001	1868.14	24/02/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000400	0000001	4351.58	24/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000292	0000001	450.00	24/02/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000293	0000001	1470.00	24/02/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000403	0000001	21865.33	24/02/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000404	0000001	20167.69	24/02/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000402	0000001	2985.83	24/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000289	0000001	12000.00	24/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000294	0000001	15500.00	24/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000297	0000001	325.32	24/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000367	0000001	16000.00	27/02/2023	0000000094706	02242X	000000	1434.36	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000368	0000001	8480.00	27/02/2023	0000000094706	02242X	000000	646.01	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000364	0000001	17853.61	27/02/2023	0000000094706	02242X	000000	4788.45	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000365	0000001	11156.00	27/02/2023	0000000094706	02242X	000000	962.16	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000366	0000001	46945.95	27/02/2023	0000000094706	02242X	000000	3701.61	1	Conta Corrente	NULL
Secretaria de Transportes	0000369	0000001	14000.00	27/02/2023	0000000094706	02242X	000000	1293.42	1	Conta Corrente	NULL
Secretaria de Transportes	0000371	0000001	1500.00	27/02/2023	0000000094706	02242X	000000	115.47	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000356	0000001	3873.79	27/02/2023	0000000094706	02242X	000000	321.54	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000357	0000001	11000.00	27/02/2023	0000000094706	02242X	000000	1042.95	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000358	0000001	9312.00	27/02/2023	0000000094706	02242X	000000	799.02	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000359	0000001	5208.00	27/02/2023	0000000184373	02242X	000000	390.60	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000360	0000001	6960.00	27/02/2023	0000000094706	02242X	000000	528.75	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000361	0000001	1302.00	27/02/2023	0000000189499	02242X	000000	97.65	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000362	0000001	3906.00	27/02/2023	0000000189499	02242X	000000	292.95	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000363	0000001	3000.00	27/02/2023	0000000184373	02242X	000000	325.77	1	Conta Corrente	NULL
Secretaria de Saude	0000420	0000001	11.50	27/02/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000352	0000001	66783.12	27/02/2023	0000000078956	02242X	000000	7133.45	1	Conta Corrente	NULL
Secretaria de Saude	0000353	0000001	12250.00	27/02/2023	0000000078956	02242X	000000	1049.37	1	Conta Corrente	NULL
Secretaria de Saude	0000354	0000001	32806.80	27/02/2023	0000000191809	02242X	000000	9919.75	1	Conta Corrente	NULL
Secretaria de Saude	0000355	0000001	5580.00	27/02/2023	0000000078956	02242X	000000	443.61	1	Conta Corrente	NULL
Secretaria de Saude	0000373	0000001	1860.00	27/02/2023	0000000191809	02242X	000000	147.87	1	Conta Corrente	NULL
Secretaria de Saude	0000374	0000001	56259.04	27/02/2023	0000000191809	02242X	000000	8965.32	1	Conta Corrente	NULL
Secretaria de Saude	0000378	0000001	11304.00	27/02/2023	0000000078956	02242X	000000	1440.70	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000306	0000001	845.00	27/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000331	0000001	6134.28	27/02/2023	0000000094706	02242X	000000	1654.74	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000332	0000001	11500.00	27/02/2023	0000000094706	02242X	000000	1257.03	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000333	0000001	2802.00	27/02/2023	0000000094706	02242X	000000	213.12	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000344	0000001	20548.99	27/02/2023	0000000131237	02242X	000000	1773.44	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000345	0000001	210577.92	27/02/2023	0000000131237	02242X	000000	59087.12	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000346	0000001	101210.47	27/02/2023	0000000131237	02242X	000000	7879.16	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000347	0000001	4973.11	27/02/2023	0000000131237	02242X	000000	887.68	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000348	0000001	1500.00	27/02/2023	0000000131237	02242X	000000	115.47	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000349	0000001	16665.52	27/02/2023	0000000131237	02242X	000000	4248.13	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000350	0000001	1525.25	27/02/2023	0000000131237	02242X	000000	117.74	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000351	0000001	32300.00	27/02/2023	0000000131237	02242X	000000	3190.72	1	Conta Corrente	NULL
Secretaria de Administracao	0000325	0000001	7632.70	27/02/2023	0000000094706	02242X	000000	1452.29	1	Conta Corrente	NULL
Secretaria de Administracao	0000326	0000001	22302.00	27/02/2023	0000000094706	02242X	000000	2597.04	1	Conta Corrente	NULL
Secretaria de Administracao	0000327	0000001	3906.00	27/02/2023	0000000094706	02242X	000000	292.95	1	Conta Corrente	NULL
Secretaria de Administracao	0000300	0000001	400.00	27/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000303	0000001	11315.82	27/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0000308	0000001	400.00	27/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0000321	0000001	2750.00	27/02/2023	0000000094706	02242X	000000	662.44	1	Conta Corrente	NULL
Gabinete da Prefeito	0000322	0000001	18500.00	27/02/2023	0000000094706	02242X	000000	2193.45	1	Conta Corrente	NULL
Gabinete da Prefeito	0000323	0000001	18000.00	27/02/2023	0000000094706	02242X	000000	4330.23	1	Conta Corrente	NULL
Gabinete da Prefeito	0000324	0000001	4580.33	27/02/2023	0000000094706	02242X	000000	353.63	1	Conta Corrente	NULL
Secretaria de Financas	0000405	0000001	78.78	27/02/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000421	0000001	547.40	27/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000422	0000001	703.80	27/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000423	0000001	11.50	27/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000328	0000001	4377.50	27/02/2023	0000000094706	02242X	000000	422.48	1	Conta Corrente	NULL
Secretaria de Financas	0000329	0000001	10000.00	27/02/2023	0000000094706	02242X	000000	1046.73	1	Conta Corrente	NULL
Secretaria de Financas	0000330	0000001	1302.00	27/02/2023	0000000094706	02242X	000000	97.65	1	Conta Corrente	NULL
Secretaria de Financas	0000307	0000001	400.00	27/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000406	0000001	3055.21	28/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000432	0000001	57.50	28/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000434	0000001	11.50	28/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000457	0000001	567.73	28/02/2023	0000000010936	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000280	0000002	1400.00	28/02/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000429	0000001	11.50	28/02/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000468	0000001	8785.05	28/02/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000339	0000001	1800.00	01/03/2023	0000000094706	02242X	000000	90.00	1	Conta Corrente	NULL
Secretaria de Saude	0000340	0000001	1800.00	01/03/2023	0000000078956	02242X	000000	90.00	1	Conta Corrente	NULL
Secretaria de Saude	0000312	0000001	7261.54	01/03/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000315	0000001	4090.00	01/03/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000317	0000001	5150.00	01/03/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000301	0000001	60.00	01/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000391	0000001	150.00	01/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000392	0000001	160.00	01/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000393	0000001	150.00	01/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000394	0000001	160.00	01/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000395	0000001	150.00	01/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000396	0000001	160.00	01/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000310	0000001	33.18	01/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000424	0000001	28.20	01/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000334	0000001	592.33	01/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000335	0000001	592.33	01/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000336	0000001	592.33	01/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000342	0000001	1700.00	01/03/2023	0000000094706	02242X	000000	85.00	1	Conta Corrente	NULL
Secretaria de Financas	0000425	0000001	11.50	03/03/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000283	0000001	17390.74	03/03/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000416	0000001	1757.78	06/03/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000337	0000001	33.38	06/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000338	0000001	27.00	06/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000460	0000001	11.50	06/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000412	0000001	150.00	06/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000413	0000001	420.56	06/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000414	0000001	160.00	06/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000415	0000001	802.28	06/03/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000417	0000001	3050.50	06/03/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000213	0000001	6727.80	06/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000238	0000001	1400.00	07/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000446	0000001	160.00	07/03/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000447	0000001	150.00	07/03/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000448	0000001	150.00	07/03/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000449	0000001	160.00	07/03/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000450	0000001	150.00	07/03/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000451	0000001	160.00	07/03/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000461	0000001	11.50	07/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000418	0000001	100000.00	07/03/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000419	0000001	11911.56	07/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000459	0000001	11.50	07/03/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000299	0000001	1500.00	07/03/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000314	0000001	300.00	08/03/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000316	0000001	2000.00	08/03/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000462	0000001	11.50	08/03/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000379	0000001	350.00	08/03/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000380	0000001	500.00	08/03/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000389	0000001	3818.40	08/03/2023	0000000078956	02242X	000000	413.93	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000370	0000001	500.00	08/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000376	0000001	350.00	08/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000383	0000001	1500.00	08/03/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000377	0000001	500.00	08/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000382	0000001	385.00	08/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000385	0000001	1302.00	08/03/2023	0000000094706	02242X	000000	65.10	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000341	0000001	1300.00	08/03/2023	0000000094706	02242X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000407	0000001	350.00	08/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000463	0000001	34.50	08/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000375	0000001	300.00	08/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000381	0000001	400.00	08/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000313	0000001	2500.00	08/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000318	0000001	3360.00	08/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000319	0000001	900.00	08/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000390	0000001	40.00	08/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000430	0000001	6727.80	09/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000431	0000001	1078.00	09/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000440	0000001	8635.00	09/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000386	0000001	1500.00	09/03/2023	0000000094706	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000408	0000001	2600.00	09/03/2023	0000000094706	02242X	000000	182.20	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000384	0000001	1000.00	09/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000438	0000001	229.00	09/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000343	0000001	17500.00	09/03/2023	0000000078379	02242X	000000	875.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000426	0000001	150.00	09/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000439	0000001	572.50	09/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000410	0000001	305.00	09/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000454	0000001	500.00	09/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000455	0000001	1400.00	09/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000456	0000001	3000.00	09/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000465	0000001	1375.00	09/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000472	0000001	1000.00	09/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000473	0000001	705.00	09/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000479	0000001	235.00	09/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000509	0000001	92.00	09/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000427	0000001	150.00	09/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000433	0000001	3890.00	09/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000409	0000001	1700.00	09/03/2023	0000000094706	02242X	000000	85.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000387	0000001	1900.00	09/03/2023	0000000094706	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000436	0000001	343.50	09/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000441	0000001	7500.00	09/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000444	0000001	11682.40	09/03/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000458	0000001	1700.00	09/03/2023	0000000094706	02242X	000000	85.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000464	0000001	70.00	09/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000480	0000001	1700.00	09/03/2023	0000000094706	02242X	000000	85.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000388	0000001	40.00	09/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000428	0000001	150.00	09/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000437	0000001	458.00	09/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000442	0000001	1612.00	09/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000372	0000001	300.00	09/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000435	0000001	801.50	09/03/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000443	0000001	790.00	09/03/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000445	0000001	2000.00	09/03/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000452	0000001	250.00	09/03/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000453	0000001	2520.00	09/03/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000320	0000001	1470.00	09/03/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000285	0000001	5854.50	09/03/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000295	0000001	4000.00	09/03/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000467	0000001	2487.00	10/03/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000474	0000001	921.90	10/03/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000475	0000001	1286.00	10/03/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000476	0000001	2400.00	10/03/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000478	0000001	2508.96	10/03/2023	0000000078956	02242X	000000	170.81	1	Conta Corrente	NULL
Secretaria de Saude	0000507	0000001	11.50	10/03/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000505	0000001	22511.74	10/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000506	0000001	5358.43	10/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000508	0000001	797.00	10/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000498	0000001	500.00	13/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000501	0000001	3500.00	13/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000534	0000001	23.00	13/03/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000537	0000001	11.50	13/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000538	0000001	69.00	13/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000502	0000001	6000.00	13/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000482	0000001	2000.00	13/03/2023	0000000094706	02242X	000000	100.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000483	0000001	1302.00	13/03/2023	0000000094706	02242X	000000	65.10	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000487	0000001	2142.32	13/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000488	0000001	1302.00	13/03/2023	0000000094706	02242X	000000	65.10	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000489	0000001	1300.60	13/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000495	0000001	17406.20	13/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000494	0000001	38204.64	13/03/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000504	0000001	3500.00	13/03/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000481	0000001	1302.00	13/03/2023	0000000191809	02242X	000000	65.10	1	Conta Corrente	NULL
Secretaria de Saude	0000484	0000001	2802.00	13/03/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000485	0000001	250.00	13/03/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000477	0000001	3500.00	13/03/2023	0000000078956	02242X	000000	345.20	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000490	0000001	5119.27	13/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000491	0000001	2537.63	13/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000492	0000001	6428.61	13/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000493	0000001	5474.90	13/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000496	0000001	6250.16	13/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000497	0000001	6078.54	13/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000499	0000001	688.37	13/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000500	0000001	401.00	13/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000514	0000001	1302.00	13/03/2023	0000000094706	02242X	000000	65.10	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000515	0000001	1302.00	13/03/2023	0000000094706	02242X	000000	65.10	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000503	0000001	7000.00	13/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000526	0000001	1732.00	14/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000528	0000001	3488.00	14/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000529	0000001	3780.00	14/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000525	0000001	4164.00	14/03/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000527	0000001	4136.00	14/03/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000530	0000001	1600.00	14/03/2023	0000000078956	02242X	000000	80.00	1	Conta Corrente	NULL
Secretaria de Saude	0000531	0000001	1400.00	14/03/2023	0000000078956	02242X	000000	70.00	1	Conta Corrente	NULL
Secretaria de Saude	0000536	0000001	57.50	14/03/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000533	0000001	2100.00	14/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000521	0000001	4000.00	14/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000522	0000001	4100.00	14/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000523	0000001	4700.00	14/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000524	0000001	4365.00	14/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000535	0000001	936.00	14/03/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000519	0000001	5018.80	15/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000532	0000001	750.00	15/03/2023	0000000094706	02242X	000000	37.50	1	Conta Corrente	NULL
Secretaria de Financas	0000547	0000001	23.00	15/03/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000549	0000001	34.50	15/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000516	0000001	36947.50	15/03/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000466	0000001	5780.00	15/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000471	0000001	250.00	15/03/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000517	0000001	11664.70	15/03/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000518	0000001	3716.00	15/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000548	0000001	11.50	15/03/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000520	0000001	4258.70	15/03/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000510	0000001	1629.00	17/03/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000511	0000001	3082.00	17/03/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000512	0000001	1915.00	17/03/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000513	0000001	1111.40	17/03/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000589	0000001	34.50	20/03/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000539	0000001	610.00	20/03/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000540	0000001	600.00	20/03/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000541	0000001	7094.00	20/03/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000543	0000001	600.00	20/03/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000568	0000001	19094.43	20/03/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000569	0000001	20100.59	20/03/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000567	0000001	2817.36	20/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000562	0000001	69748.85	20/03/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000563	0000001	1359.35	20/03/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000564	0000001	10603.06	20/03/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000565	0000001	4291.62	20/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000566	0000001	50322.70	20/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000588	0000001	1181.18	20/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000590	0000001	46.00	20/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000542	0000001	6779.70	20/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000544	0000001	1302.00	20/03/2023	0000000094706	02242X	000000	65.10	1	Conta Corrente	NULL
Secretaria de Administracao	0000545	0000001	1302.00	20/03/2023	0000000094706	02242X	000000	65.10	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000546	0000001	325.32	20/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000550	0000001	7000.00	20/03/2023	0000000094706	02242X	000000	1405.64	1	Conta Corrente	NULL
Secretaria de Administracao	0000600	0000001	20.38	21/03/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000591	0000001	176.00	21/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000592	0000001	150.00	21/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000593	0000001	160.00	21/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000594	0000001	165.00	21/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000558	0000001	180.00	21/03/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000561	0000001	450.00	23/03/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000555	0000001	2139.49	23/03/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000575	0000001	1936.00	23/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000551	0000001	650.00	23/03/2023	0000000094706	02242X	000000	32.50	1	Conta Corrente	NULL
Secretaria de Administracao	0000553	0000001	3709.84	23/03/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0000581	0000001	2800.00	23/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0000582	0000001	3600.00	23/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000579	0000001	2800.00	23/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000599	0000001	169.95	23/03/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000601	0000001	46.00	23/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000580	0000001	2800.00	23/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000574	0000001	550.00	23/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000577	0000001	2670.00	23/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000584	0000001	3300.00	23/03/2023	0000000094706	02242X	000000	305.20	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000552	0000001	2100.00	23/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000554	0000001	859.46	23/03/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000571	0000001	1100.00	23/03/2023	0000000094706	02242X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000557	0000001	4566.71	24/03/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000573	0000001	7500.00	24/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000607	0000001	7325.77	24/03/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000560	0000001	7340.00	24/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000576	0000001	1500.00	24/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000614	0000001	46.00	24/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000556	0000001	421.22	24/03/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000595	0000001	160.00	24/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000596	0000001	150.00	24/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000597	0000001	180.00	24/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000598	0000001	192.00	24/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000559	0000001	1323.00	24/03/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000613	0000001	23.00	24/03/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000572	0000001	17500.00	24/03/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000604	0000001	1643.00	27/03/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000606	0000001	500.00	27/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000619	0000001	103.50	27/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000602	0000001	2625.00	27/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000603	0000001	10500.00	27/03/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000605	0000001	11360.00	27/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000610	0000001	1200.00	28/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000622	0000001	11.50	28/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000608	0000001	87.18	28/03/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000611	0000001	1000.00	28/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000609	0000001	1600.00	28/03/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000621	0000001	11.50	28/03/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000612	0000001	1400.00	28/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000620	0000001	200.00	29/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000470	0000001	200.00	30/03/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000697	0000001	4416.29	30/03/2023	0000000094706	02242X	000000	413.43	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000698	0000001	9762.00	30/03/2023	0000000094706	02242X	000000	839.52	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000699	0000001	14500.00	30/03/2023	0000000094706	02242X	000000	1318.89	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000700	0000001	5208.00	30/03/2023	0000000184373	02242X	000000	390.60	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000701	0000001	6510.00	30/03/2023	0000000094706	02242X	000000	488.25	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000702	0000001	1302.00	30/03/2023	0000000189499	02242X	000000	97.65	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000703	0000001	3906.00	30/03/2023	0000000189499	02242X	000000	292.95	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000704	0000001	3000.00	30/03/2023	0000000184373	02242X	000000	325.77	1	Conta Corrente	NULL
Secretaria de Saude	0000690	0000001	10718.10	30/03/2023	0000000078956	02242X	000000	1369.36	1	Conta Corrente	NULL
Secretaria de Saude	0000691	0000001	15000.00	30/03/2023	0000000078956	02242X	000000	1269.06	1	Conta Corrente	NULL
Secretaria de Saude	0000692	0000001	67018.48	30/03/2023	0000000078956	02242X	000000	7152.90	1	Conta Corrente	NULL
Secretaria de Saude	0000693	0000001	30466.80	30/03/2023	0000000191809	02242X	000000	9480.17	1	Conta Corrente	NULL
Secretaria de Saude	0000694	0000001	1860.00	30/03/2023	0000000191809	02242X	000000	147.87	1	Conta Corrente	NULL
Secretaria de Saude	0000695	0000001	57912.34	30/03/2023	0000000191809	02242X	000000	10009.37	1	Conta Corrente	NULL
Secretaria de Saude	0000696	0000001	5580.00	30/03/2023	0000000078956	02242X	000000	443.61	1	Conta Corrente	NULL
Secretaria de Administracao	0000469	0000001	1051.65	30/03/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0000659	0000001	20500.00	30/03/2023	0000000094706	02242X	000000	2353.92	1	Conta Corrente	NULL
Gabinete da Prefeito	0000660	0000001	18000.00	30/03/2023	0000000094706	02242X	000000	4330.23	1	Conta Corrente	NULL
Gabinete da Prefeito	0000662	0000001	5361.53	30/03/2023	0000000094706	02242X	000000	423.93	1	Conta Corrente	NULL
Secretaria de Administracao	0000629	0000001	150.00	30/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000630	0000001	160.00	30/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000663	0000001	7561.98	30/03/2023	0000000094706	02242X	000000	1413.94	1	Conta Corrente	NULL
Secretaria de Administracao	0000664	0000001	19302.00	30/03/2023	0000000094706	02242X	000000	2271.27	1	Conta Corrente	NULL
Secretaria de Administracao	0000665	0000001	4566.60	30/03/2023	0000000094706	02242X	000000	352.40	1	Conta Corrente	NULL
Secretaria de Financas	0000670	0000001	1302.00	30/03/2023	0000000094706	02242X	000000	97.65	1	Conta Corrente	NULL
Secretaria de Financas	0000724	0000001	3913.05	30/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000726	0000001	557.60	30/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000727	0000001	690.20	30/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000813	0000001	3.40	30/03/2023	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000814	0000001	3.40	30/03/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000815	0000001	3.40	30/03/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000816	0000001	11.50	30/03/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000817	0000001	2.10	30/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000671	0000001	7050.94	30/03/2023	0000000094706	02242X	000000	1911.57	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000672	0000001	13500.00	30/03/2023	0000000094706	02242X	000000	1417.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000673	0000001	4104.00	30/03/2023	0000000094706	02242X	000000	310.77	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000674	0000001	194791.35	30/03/2023	0000000131237	02242X	000000	52357.09	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000675	0000001	22624.24	30/03/2023	0000000131237	02242X	000000	1940.68	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000676	0000001	104672.30	30/03/2023	0000000131237	02242X	000000	8151.68	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000677	0000001	4973.11	30/03/2023	0000000131237	02242X	000000	887.68	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000678	0000001	1500.00	30/03/2023	0000000131237	02242X	000000	115.47	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000679	0000001	15171.73	30/03/2023	0000000131237	02242X	000000	3717.56	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000680	0000001	1525.25	30/03/2023	0000000131237	02242X	000000	117.74	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000689	0000001	35302.00	30/03/2023	0000000131237	02242X	000000	3421.84	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000705	0000001	17853.61	30/03/2023	0000000094706	02242X	000000	4788.45	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000706	0000001	15406.00	30/03/2023	0000000094706	02242X	000000	1380.90	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000707	0000001	49486.38	30/03/2023	0000000094706	02242X	000000	3981.74	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000411	0000001	4477.09	30/03/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000617	0000001	1097.50	30/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000618	0000001	4000.00	30/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000708	0000001	18000.00	30/03/2023	0000000094706	02242X	000000	1594.83	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000709	0000001	7213.56	30/03/2023	0000000094706	02242X	000000	551.56	1	Conta Corrente	NULL
Secretaria de Transportes	0000710	0000001	14000.00	30/03/2023	0000000094706	02242X	000000	1293.42	1	Conta Corrente	NULL
Secretaria de Transportes	0000711	0000001	1500.00	30/03/2023	0000000094706	02242X	000000	115.47	1	Conta Corrente	NULL
Secretaria de Financas	0000728	0000001	81.81	31/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000729	0000001	133.01	31/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000668	0000001	4377.50	31/03/2023	0000000094706	02242X	000000	422.48	1	Conta Corrente	NULL
Secretaria de Financas	0000669	0000001	10000.00	31/03/2023	0000000094706	02242X	000000	1046.73	1	Conta Corrente	NULL
Secretaria de Administracao	0000631	0000001	550.00	31/03/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0000658	0000001	2750.00	31/03/2023	0000000094706	02242X	000000	662.44	1	Conta Corrente	NULL
Secretaria de Administracao	0000713	0000001	1456.00	03/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000750	0000001	5.20	03/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000715	0000001	2688.00	03/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000587	0000001	1021.77	03/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000681	0000001	1900.00	03/04/2023	0000000094706	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000585	0000001	1132.63	03/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000586	0000001	1216.63	04/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000683	0000001	1344.00	04/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000666	0000001	1270.00	04/04/2023	0000000094706	02242X	000000	63.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000667	0000001	1350.00	04/04/2023	0000000094706	02242X	000000	67.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000716	0000001	550.00	04/04/2023	0000000078379	02242X	000000	27.50	1	Conta Corrente	NULL
Secretaria de Financas	0000772	0000001	3.40	04/04/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000773	0000001	3.10	04/04/2023	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000774	0000001	3.40	04/04/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000775	0000001	11.50	04/04/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000778	0000001	51.50	04/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000779	0000001	34.50	04/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000687	0000001	609.00	04/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000661	0000001	33.21	04/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000718	0000001	7261.54	04/04/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000632	0000001	1100.00	04/04/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000688	0000001	721.00	04/04/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000712	0000001	12432.00	04/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000714	0000001	224.00	04/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000651	0000001	28.00	04/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000685	0000001	427.00	04/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000686	0000001	200.00	04/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000684	0000001	77.00	04/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000751	0000001	14162.00	04/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000616	0000001	8700.00	05/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000721	0000001	531.00	05/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000723	0000001	52675.00	05/04/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000734	0000001	40499.22	06/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000744	0000001	343.50	06/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000746	0000001	572.50	06/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000743	0000001	458.00	06/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000722	0000001	500.00	06/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000735	0000001	359.50	06/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000736	0000001	5390.86	06/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000737	0000001	10010.20	06/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000738	0000001	3242.06	06/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000739	0000001	7604.94	06/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000740	0000001	4189.29	06/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000741	0000001	1063.48	06/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000742	0000001	4948.15	06/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000747	0000001	229.00	06/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000639	0000001	1000.00	10/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000635	0000001	1500.00	10/04/2023	0000000094706	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000755	0000001	1301.30	10/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000640	0000001	1500.00	10/04/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000645	0000001	300.00	10/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000733	0000001	48253.27	10/04/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000745	0000001	801.50	10/04/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000749	0000001	610.00	10/04/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000777	0000001	11.50	10/04/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000633	0000001	2090.80	10/04/2023	0000000078956	02242X	000000	118.55	1	Conta Corrente	NULL
Secretaria de Saude	0000637	0000001	3500.00	10/04/2023	0000000078956	02242X	000000	345.20	1	Conta Corrente	NULL
Secretaria de Saude	0000638	0000001	3182.00	10/04/2023	0000000078956	02242X	000000	281.60	1	Conta Corrente	NULL
Secretaria de Saude	0000644	0000001	500.00	10/04/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000623	0000001	300.00	10/04/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000624	0000001	2000.00	10/04/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000655	0000001	3500.00	10/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000656	0000001	3360.00	10/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000759	0000001	176.00	10/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000760	0000001	192.00	10/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000761	0000001	195.00	10/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000762	0000001	208.00	10/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000763	0000001	180.00	10/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000764	0000001	165.00	10/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000781	0000001	797.00	10/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000626	0000001	2500.00	10/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000628	0000001	3000.00	10/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000570	0000001	705.00	10/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000578	0000001	900.00	10/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000780	0000001	34.50	10/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000770	0000001	5779.74	10/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000771	0000001	22691.25	10/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000627	0000001	3890.00	10/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000654	0000001	6000.00	10/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000730	0000001	616.00	10/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000615	0000001	1000.00	10/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000634	0000001	1900.00	10/04/2023	0000000094706	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000636	0000001	1302.00	10/04/2023	0000000094706	02242X	000000	65.10	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000641	0000001	385.00	11/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000731	0000001	3966.00	11/04/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000782	0000001	92.00	11/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000784	0000001	936.00	11/04/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000642	0000001	400.00	11/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000646	0000001	300.00	11/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000753	0000001	1400.00	11/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000720	0000001	1000.00	11/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000647	0000001	350.00	11/04/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000732	0000001	1801.55	11/04/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000783	0000001	46.00	11/04/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000757	0000001	1045.00	11/04/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000657	0000001	3500.00	11/04/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000649	0000001	350.00	11/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000650	0000001	500.00	11/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000653	0000001	250.00	11/04/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000752	0000001	250.00	11/04/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000625	0000001	1612.00	11/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000754	0000001	8409.75	11/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000767	0000001	200.00	13/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000765	0000001	1411.00	13/04/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000766	0000001	500.00	13/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000768	0000001	1302.00	13/04/2023	0000000094706	02242X	000000	65.10	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000794	0000001	1045.93	13/04/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000748	0000001	2700.00	14/04/2023	0000000078379	02242X	000000	194.70	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000785	0000001	2997.00	14/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000789	0000001	600.00	14/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000787	0000001	500.00	14/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000793	0000001	3728.82	14/04/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000805	0000001	11.50	14/04/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000807	0000001	46.00	14/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000769	0000001	1302.00	14/04/2023	0000000191809	02242X	000000	65.10	1	Conta Corrente	NULL
Secretaria de Saude	0000758	0000001	2238.00	14/04/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000788	0000001	280.00	14/04/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000790	0000001	2400.00	14/04/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000791	0000001	120.00	14/04/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000795	0000001	2624.15	14/04/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000756	0000001	4235.00	14/04/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000806	0000001	23.00	14/04/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000652	0000001	4000.00	14/04/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000486	0000001	3500.00	14/04/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000786	0000001	27.22	14/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000804	0000001	224.00	17/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000643	0000001	350.00	17/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000648	0000001	500.00	17/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000809	0000001	8535.19	17/04/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000800	0000001	577.00	18/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000801	0000001	1039.79	18/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000802	0000001	5360.67	18/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000792	0000001	33547.00	18/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000798	0000001	464.65	18/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000808	0000001	640.00	18/04/2023	0000000094706	02242X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Financas	0000834	0000001	81.81	18/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000840	0000001	11.50	18/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000799	0000001	811.40	18/04/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000819	0000001	3140.00	19/04/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000826	0000001	3300.00	19/04/2023	0000000078956	02242X	000000	305.20	1	Conta Corrente	NULL
Secretaria de Saude	0000847	0000001	34.50	19/04/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000486	0000002	3500.00	19/04/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000846	0000001	15.50	19/04/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000810	0000001	123514.08	19/04/2023	0000000131237	02242X	000000	2470.28	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000820	0000001	32211.15	20/04/2023	0000000145718	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000823	0000001	2395.50	20/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000836	0000001	2100.00	20/04/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000851	0000001	23.00	20/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000852	0000001	1483.89	20/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000854	0000001	34.50	20/04/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000828	0000001	1900.00	20/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000827	0000001	1900.00	20/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000835	0000001	2100.00	20/04/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000844	0000001	3425.80	20/04/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0000837	0000001	2700.00	20/04/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0000838	0000001	650.00	20/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000853	0000001	34.50	20/04/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000821	0000001	6039.80	20/04/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000822	0000001	1879.10	20/04/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000812	0000001	500.00	20/04/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000824	0000001	17447.60	20/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000843	0000001	14175.00	20/04/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000776	0000001	3768.00	20/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000811	0000001	200.00	20/04/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000797	0000001	5477.97	24/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000818	0000001	1200.00	24/04/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000830	0000001	12041.86	24/04/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000831	0000001	6787.74	24/04/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000832	0000001	1335.50	24/04/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000833	0000001	28000.00	24/04/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000825	0000001	3690.14	24/04/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000796	0000001	452.69	24/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000841	0000001	615.00	25/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000862	0000001	993.09	25/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000863	0000001	38.07	25/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000855	0000001	7150.28	25/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000891	0000001	153.07	25/04/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000859	0000001	3199.66	25/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000860	0000001	3464.00	25/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000861	0000001	1036.90	25/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000839	0000001	450.00	25/04/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000849	0000001	9993.40	25/04/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000850	0000001	500.00	25/04/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000829	0000001	32531.06	25/04/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000842	0000001	3012.50	25/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000848	0000001	6926.45	25/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000857	0000001	22381.30	25/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000858	0000001	4560.20	25/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000845	0000001	325.32	25/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000892	0000001	80.76	27/04/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000901	0000001	4687.04	28/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000913	0000001	4377.50	28/04/2023	0000000094706	02242X	000000	422.48	1	Conta Corrente	NULL
Secretaria de Financas	0000914	0000001	10000.00	28/04/2023	0000000094706	02242X	000000	1046.73	1	Conta Corrente	NULL
Secretaria de Financas	0000915	0000001	1302.00	28/04/2023	0000000094706	02242X	000000	97.65	1	Conta Corrente	NULL
Secretaria de Financas	0000978	0000001	693.60	28/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000979	0000001	584.80	28/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001002	0000001	54003.39	28/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001012	0000001	19.00	28/04/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001013	0000001	0.30	28/04/2023	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000910	0000001	8478.64	28/04/2023	0000000094706	02242X	000000	1621.69	1	Conta Corrente	NULL
Secretaria de Administracao	0000911	0000001	19302.00	28/04/2023	0000000094706	02242X	000000	2271.27	1	Conta Corrente	NULL
Secretaria de Administracao	0000912	0000001	4566.60	28/04/2023	0000000094706	02242X	000000	352.40	1	Conta Corrente	NULL
Secretaria de Administracao	0001011	0000001	30.64	28/04/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0000906	0000001	3080.00	28/04/2023	0000000094706	02242X	000000	723.82	1	Conta Corrente	NULL
Gabinete da Prefeito	0000907	0000001	20500.00	28/04/2023	0000000094706	02242X	000000	2353.92	1	Conta Corrente	NULL
Gabinete da Prefeito	0000908	0000001	18000.00	28/04/2023	0000000094706	02242X	000000	4330.23	1	Conta Corrente	NULL
Gabinete da Prefeito	0000909	0000001	5371.62	28/04/2023	0000000094706	02242X	000000	424.84	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000933	0000001	16034.12	28/04/2023	0000000131237	02242X	000000	4031.55	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000935	0000001	1525.25	28/04/2023	0000000131237	02242X	000000	117.74	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000936	0000001	36432.46	28/04/2023	0000000131237	02242X	000000	3582.61	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000916	0000001	7050.94	28/04/2023	0000000094706	02242X	000000	1871.65	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000917	0000001	13500.00	28/04/2023	0000000094706	02242X	000000	1417.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000918	0000001	4104.00	28/04/2023	0000000094706	02242X	000000	310.77	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000920	0000001	199746.77	28/04/2023	0000000131237	02242X	000000	55776.25	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000922	0000001	22624.24	28/04/2023	0000000131237	02242X	000000	1940.68	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000923	0000001	107232.02	28/04/2023	0000000131237	02242X	000000	8420.65	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000924	0000001	4973.11	28/04/2023	0000000131237	02242X	000000	887.68	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000925	0000001	1500.00	28/04/2023	0000000131237	02242X	000000	115.47	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000998	0000001	69186.35	28/04/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000999	0000001	11170.04	28/04/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001000	0000001	1392.29	28/04/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001001	0000001	5298.32	28/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000938	0000001	10718.10	28/04/2023	0000000078956	02242X	000000	1369.36	1	Conta Corrente	NULL
Secretaria de Saude	0000940	0000001	15000.00	28/04/2023	0000000078956	02242X	000000	1269.06	1	Conta Corrente	NULL
Secretaria de Saude	0000941	0000001	66818.48	28/04/2023	0000000078956	02242X	000000	7128.53	1	Conta Corrente	NULL
Secretaria de Saude	0000942	0000001	1860.00	28/04/2023	0000000191809	02242X	000000	147.87	1	Conta Corrente	NULL
Secretaria de Saude	0000943	0000001	30466.80	28/04/2023	0000000191809	02242X	000000	9480.17	1	Conta Corrente	NULL
Secretaria de Saude	0000945	0000001	58468.23	28/04/2023	0000000191809	02242X	000000	10062.63	1	Conta Corrente	NULL
Secretaria de Saude	0000946	0000001	5580.00	28/04/2023	0000000078956	02242X	000000	443.61	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000947	0000001	3873.79	28/04/2023	0000000094706	02242X	000000	321.54	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000948	0000001	16500.00	28/04/2023	0000000094706	02242X	000000	1479.36	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000949	0000001	9790.00	28/04/2023	0000000094706	02242X	000000	842.04	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000950	0000001	5208.00	28/04/2023	0000000184373	02242X	000000	390.60	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000951	0000001	8246.00	28/04/2023	0000000094706	02242X	000000	624.96	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000952	0000001	1302.00	28/04/2023	0000000189499	02242X	000000	97.65	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000953	0000001	3906.00	28/04/2023	0000000189499	02242X	000000	292.95	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000954	0000001	3000.00	28/04/2023	0000000184373	02242X	000000	325.77	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001003	0000001	2858.90	28/04/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000958	0000001	18000.00	28/04/2023	0000000094706	02242X	000000	1594.83	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000959	0000001	7213.56	28/04/2023	0000000094706	02242X	000000	551.56	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000955	0000001	18396.11	28/04/2023	0000000094706	02242X	000000	4856.97	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000956	0000001	15406.00	28/04/2023	0000000094706	02242X	000000	1380.90	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000957	0000001	51317.47	28/04/2023	0000000094706	02242X	000000	4121.16	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000717	0000001	85507.84	28/04/2023	0000006478380	000410	000000	1710.16	1	Conta Corrente	NULL
Secretaria de Transportes	0000960	0000001	14000.00	28/04/2023	0000000094706	02242X	000000	1293.42	1	Conta Corrente	NULL
Secretaria de Transportes	0000961	0000001	1500.00	28/04/2023	0000000094706	02242X	000000	115.47	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000870	0000001	4011.33	02/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000865	0000001	1400.00	02/05/2023	0000000094706	02242X	000000	70.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000868	0000001	2666.77	02/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000803	0000001	500.00	02/05/2023	0000000184330	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000869	0000001	2879.63	02/05/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000991	0000001	11.50	02/05/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000864	0000001	2200.00	02/05/2023	0000000078956	02242X	000000	132.20	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000866	0000001	350.00	02/05/2023	0000000094706	02242X	000000	17.50	1	Conta Corrente	NULL
Secretaria de Administracao	0000930	0000001	520.00	02/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000990	0000001	28.20	02/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000992	0000001	3.40	03/05/2023	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000993	0000001	3.40	03/05/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000994	0000001	3.40	03/05/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000995	0000001	13.60	03/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000996	0000001	11.50	03/05/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000928	0000001	54000.00	03/05/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000962	0000001	6848.44	04/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000856	0000001	1597.80	04/05/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000873	0000001	16369.62	04/05/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000997	0000001	23.00	04/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000963	0000001	7000.00	04/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000967	0000001	1744.20	04/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000968	0000001	1350.00	04/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000986	0000001	1650.00	08/05/2023	0000000094706	02242X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000971	0000001	500.00	08/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000975	0000001	343.50	08/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000984	0000001	10780.00	08/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000881	0000001	31624.64	08/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000932	0000001	385.00	08/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000944	0000001	1900.00	08/05/2023	0000000094706	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000964	0000001	705.00	08/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000919	0000001	300.00	08/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000871	0000001	3000.00	08/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000874	0000001	900.00	08/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000890	0000001	3360.00	08/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000899	0000001	3500.00	08/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000973	0000001	572.50	08/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000981	0000001	33.21	08/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000895	0000001	3890.00	08/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000897	0000001	6000.00	08/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001016	0000001	57.50	08/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000902	0000001	2299.88	08/05/2023	0000000078956	02242X	000000	144.68	1	Conta Corrente	NULL
Secretaria de Saude	0000903	0000001	3500.20	08/05/2023	0000000078956	02242X	000000	345.24	1	Conta Corrente	NULL
Secretaria de Saude	0000926	0000001	350.00	08/05/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000929	0000001	500.00	08/05/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000972	0000001	801.50	08/05/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000980	0000001	150.00	08/05/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000880	0000001	2520.00	08/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000893	0000001	1000.00	08/05/2023	0000000078956	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Saude	0001017	0000001	23.00	08/05/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000867	0000001	4000.00	08/05/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000976	0000001	458.00	08/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000977	0000001	24.01	08/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000934	0000001	1500.00	08/05/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000898	0000001	1612.00	08/05/2023	0000000199451	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000921	0000001	350.00	08/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000927	0000001	300.00	08/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000887	0000001	469.00	08/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000889	0000001	846.25	08/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000905	0000001	1500.00	08/05/2023	0000000094706	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000965	0000001	6727.80	08/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000974	0000001	229.00	08/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000987	0000001	3768.00	08/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000882	0000001	7319.60	08/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000883	0000001	3785.30	08/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000884	0000001	3710.77	08/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000885	0000001	2144.44	08/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000886	0000001	5453.33	08/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000888	0000001	2834.50	08/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000937	0000001	1000.00	08/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001009	0000001	1103.30	09/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001006	0000001	600.00	09/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000939	0000001	500.00	09/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000875	0000001	200.00	09/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000877	0000001	250.00	09/05/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001018	0000001	69.00	09/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001019	0000001	11.50	09/05/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000966	0000001	1400.00	09/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001020	0000001	936.00	09/05/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000988	0000001	12680.00	09/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001008	0000001	400.00	09/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001010	0000001	1300.00	09/05/2023	0000000094706	02242X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000970	0000001	350.00	09/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000969	0000001	500.00	10/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000985	0000001	1000.00	10/05/2023	0000000094706	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001034	0000001	797.00	10/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000982	0000001	500.00	10/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001033	0000001	34.50	10/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001014	0000001	7824.55	10/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001015	0000001	22832.41	10/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000878	0000001	200.00	10/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0000894	0000001	700.00	10/05/2023	0000000094706	02242X	000000	35.00	1	Conta Corrente	NULL
Secretaria de Saude	0001035	0000001	11.50	10/05/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000896	0000001	300.00	10/05/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000983	0000001	7261.54	10/05/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000989	0000001	3500.00	10/05/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000872	0000001	2000.00	10/05/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000879	0000001	43371.85	10/05/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000876	0000001	32530.51	11/05/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001042	0000001	11.50	11/05/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001021	0000001	610.00	11/05/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001028	0000001	26.44	11/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001041	0000001	34.50	11/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001022	0000001	1000.00	11/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001023	0000001	2500.00	11/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000931	0000001	400.00	11/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001024	0000001	1050.00	11/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001025	0000001	1117.47	11/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001026	0000001	1011.80	11/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001027	0000001	1216.63	11/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001058	0000001	176.00	12/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001059	0000001	608.00	12/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001060	0000001	165.00	12/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001061	0000001	176.00	12/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001047	0000001	2400.00	12/05/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001045	0000001	688.37	12/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001046	0000001	401.00	12/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001048	0000001	359.50	12/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001037	0000001	1850.00	12/05/2023	0000000094706	02242X	000000	92.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001039	0000001	2550.00	12/05/2023	0000000094706	02242X	000000	127.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001038	0000001	2550.00	15/05/2023	0000000094706	02242X	000000	127.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000573	0000002	7500.00	15/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001030	0000001	2400.00	15/05/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001063	0000001	11.50	15/05/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001029	0000001	500.00	15/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001040	0000001	750.00	15/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001062	0000001	46.00	15/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001032	0000001	2307.29	15/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001066	0000001	5177.54	16/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001069	0000001	69174.64	16/05/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001070	0000001	11338.29	16/05/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001071	0000001	1359.35	16/05/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001068	0000001	54268.47	16/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001076	0000001	34.50	16/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0001043	0000001	250.00	16/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001072	0000001	2817.36	16/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001064	0000001	3450.00	16/05/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001044	0000001	450.00	16/05/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001004	0000001	21040.66	16/05/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001005	0000001	19207.03	16/05/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001049	0000001	540.00	16/05/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001050	0000001	175.00	16/05/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001051	0000001	2558.40	16/05/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001052	0000001	1302.00	16/05/2023	0000000191809	02242X	000000	65.10	1	Conta Corrente	NULL
Secretaria de Saude	0001067	0000001	20562.49	16/05/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001073	0000001	19066.96	16/05/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001074	0000001	1834.69	16/05/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001075	0000001	1080.21	16/05/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001036	0000001	56000.00	16/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001054	0000001	325.32	16/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001055	0000001	601.60	18/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001081	0000001	52701.02	18/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001113	0000001	1545.90	19/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001079	0000001	137.70	19/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001080	0000001	270.00	19/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001082	0000001	150.00	19/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001083	0000001	150.00	19/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001084	0000001	160.00	19/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001085	0000001	160.00	19/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001056	0000001	2260.00	19/05/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001057	0000001	3500.00	19/05/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001065	0000001	3500.00	19/05/2023	0000000078956	02242X	000000	345.20	1	Conta Corrente	NULL
Secretaria de Saude	0001086	0000001	647.09	19/05/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001114	0000001	11.50	19/05/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001087	0000001	4679.91	19/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001088	0000001	2580.00	19/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001077	0000001	12689.00	22/05/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001089	0000001	144.00	22/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001090	0000001	1339.00	23/05/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001092	0000001	150.00	23/05/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001148	0000001	11.50	23/05/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001115	0000001	19242.40	24/05/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001117	0000001	12880.60	24/05/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001111	0000001	900.00	24/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001119	0000001	8956.10	24/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001109	0000001	900.00	24/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001116	0000001	4428.20	24/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001134	0000001	325.00	24/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0001110	0000001	900.00	24/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001133	0000001	6036.12	24/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001093	0000001	3885.00	24/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001094	0000001	1990.00	24/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001095	0000001	2960.00	24/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001096	0000001	2189.00	24/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001097	0000001	2775.00	24/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001101	0000001	6128.66	24/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001102	0000001	5107.80	24/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001103	0000001	7448.19	24/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001104	0000001	5220.22	24/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001105	0000001	8063.94	24/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001112	0000001	600.00	24/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001118	0000001	10899.60	24/05/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001162	0000001	11.50	24/05/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001098	0000001	2189.00	24/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001099	0000001	2912.00	24/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001100	0000001	3010.00	24/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001106	0000001	4143.43	24/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001107	0000001	4172.45	24/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001108	0000001	5993.81	24/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001120	0000001	7402.92	25/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001121	0000001	6425.69	25/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001122	0000001	5534.04	25/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001123	0000001	8361.24	25/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001124	0000001	5620.61	25/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001125	0000001	6233.61	25/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001126	0000001	5835.56	25/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001131	0000001	12165.00	25/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001142	0000001	9200.00	25/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001171	0000001	80.50	25/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001127	0000001	3161.06	25/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001128	0000001	3303.41	25/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001129	0000001	1160.00	25/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001130	0000001	500.00	25/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001132	0000001	6860.00	25/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001141	0000001	3384.00	25/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001143	0000001	3384.00	25/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001144	0000001	3600.00	25/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001145	0000001	3600.00	25/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001139	0000001	240.00	25/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001147	0000001	240.00	25/05/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001140	0000001	1312.00	25/05/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001152	0000001	120.00	25/05/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001161	0000001	34.50	25/05/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001160	0000001	162.21	26/05/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001163	0000001	220.00	26/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001164	0000001	200.00	26/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001165	0000001	187.50	26/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001166	0000001	187.50	26/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001167	0000001	200.00	26/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001168	0000001	225.00	26/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001169	0000001	240.00	26/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001170	0000001	206.25	26/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001191	0000001	3533.65	30/05/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001194	0000001	399.94	30/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001233	0000001	7586.48	30/05/2023	0000000094706	02242X	000000	1362.26	1	Conta Corrente	NULL
Secretaria de Administracao	0001234	0000001	19864.00	30/05/2023	0000000094706	02242X	000000	2213.07	1	Conta Corrente	NULL
Secretaria de Administracao	0001236	0000001	4614.72	30/05/2023	0000000094706	02242X	000000	355.92	1	Conta Corrente	NULL
Gabinete da Prefeito	0001229	0000001	2750.00	30/05/2023	0000000094706	02242X	000000	624.47	1	Conta Corrente	NULL
Gabinete da Prefeito	0001230	0000001	20500.00	30/05/2023	0000000094706	02242X	000000	2178.47	1	Conta Corrente	NULL
Gabinete da Prefeito	0001231	0000001	18000.00	30/05/2023	0000000094706	02242X	000000	4298.63	1	Conta Corrente	NULL
Gabinete da Prefeito	0001232	0000001	5433.08	30/05/2023	0000000094706	02242X	000000	429.56	1	Conta Corrente	NULL
Secretaria de Financas	0001155	0000001	200.00	30/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001235	0000001	4400.00	30/05/2023	0000000094706	02242X	000000	386.50	1	Conta Corrente	NULL
Secretaria de Financas	0001237	0000001	10000.00	30/05/2023	0000000094706	02242X	000000	963.90	1	Conta Corrente	NULL
Secretaria de Financas	0001238	0000001	1320.00	30/05/2023	0000000094706	02242X	000000	99.00	1	Conta Corrente	NULL
Secretaria de Financas	0001293	0000001	3914.65	30/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001294	0000001	68.40	30/05/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001295	0000001	34.50	30/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001296	0000001	591.60	30/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001297	0000001	697.00	30/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001154	0000001	2800.00	30/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001192	0000001	1133.15	30/05/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001239	0000001	6104.28	30/05/2023	0000000094706	02242X	000000	1559.75	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001240	0000001	13500.00	30/05/2023	0000000094706	02242X	000000	1298.95	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001241	0000001	4140.00	30/05/2023	0000000094706	02242X	000000	313.20	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001242	0000001	199601.46	30/05/2023	0000000131237	02242X	000000	54644.89	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001243	0000001	23296.07	30/05/2023	0000000131237	02242X	000000	1921.31	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001244	0000001	109142.47	30/05/2023	0000000131237	02242X	000000	8549.64	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001245	0000001	4973.11	30/05/2023	0000000131237	02242X	000000	870.55	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001246	0000001	1500.00	30/05/2023	0000000131237	02242X	000000	115.20	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001247	0000001	15171.73	30/05/2023	0000000131237	02242X	000000	3650.52	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001248	0000001	35885.23	30/05/2023	0000000131237	02242X	000000	3468.66	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001249	0000001	1525.25	30/05/2023	0000000131237	02242X	000000	117.47	1	Conta Corrente	NULL
Secretaria de Saude	0001156	0000001	494.52	30/05/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001250	0000001	10947.06	30/05/2023	0000000078956	02242X	000000	1297.06	1	Conta Corrente	NULL
Secretaria de Saude	0001251	0000001	16570.54	30/05/2023	0000000078956	02242X	000000	1267.45	1	Conta Corrente	NULL
Secretaria de Saude	0001252	0000001	70332.56	30/05/2023	0000000078956	02242X	000000	7099.41	1	Conta Corrente	NULL
Secretaria de Saude	0001253	0000001	35121.98	30/05/2023	0000000191809	02242X	000000	9428.42	1	Conta Corrente	NULL
Secretaria de Saude	0001254	0000001	2179.24	30/05/2023	0000000191809	02242X	000000	147.60	1	Conta Corrente	NULL
Secretaria de Saude	0001255	0000001	63591.96	30/05/2023	0000000191809	02242X	000000	9999.55	1	Conta Corrente	NULL
Secretaria de Saude	0001256	0000001	5580.00	30/05/2023	0000000078956	02242X	000000	442.80	1	Conta Corrente	NULL
Secretaria de Saude	0001146	0000001	1950.00	30/05/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001149	0000001	1470.00	30/05/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001150	0000001	1470.00	30/05/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001151	0000001	150.00	30/05/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001135	0000001	1180.00	30/05/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001136	0000001	1835.10	30/05/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001137	0000001	600.00	30/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001193	0000001	2396.52	30/05/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001196	0000001	23.33	30/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001138	0000001	2930.00	30/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001257	0000001	3918.79	30/05/2023	0000000094706	02242X	000000	313.09	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001258	0000001	17350.00	30/05/2023	0000000094706	02242X	000000	1506.90	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001259	0000001	10187.63	30/05/2023	0000000094706	02242X	000000	877.28	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001260	0000001	5280.00	30/05/2023	0000000184373	02242X	000000	396.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001261	0000001	8246.00	30/05/2023	0000000094706	02242X	000000	624.69	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001262	0000001	1720.00	30/05/2023	0000000189499	02242X	000000	135.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001263	0000001	3000.00	30/05/2023	0000000184373	02242X	000000	290.05	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001271	0000001	3960.00	30/05/2023	0000000189499	02242X	000000	297.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001266	0000001	53980.33	30/05/2023	0000000094706	02242X	000000	4266.13	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001267	0000001	18000.00	30/05/2023	0000000094706	02242X	000000	1521.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001268	0000001	7285.56	30/05/2023	0000000094706	02242X	000000	556.69	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001264	0000001	18705.43	30/05/2023	0000000094706	02242X	000000	4710.61	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001265	0000001	17460.00	30/05/2023	0000000094706	02242X	000000	1472.90	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001195	0000001	6517.45	30/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transportes	0001269	0000001	14000.00	30/05/2023	0000000094706	02242X	000000	1220.90	1	Conta Corrente	NULL
Secretaria de Transportes	0001270	0000001	1500.00	30/05/2023	0000000094706	02242X	000000	115.20	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001190	0000001	1082.21	31/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001187	0000001	1791.01	31/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001188	0000001	977.57	31/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001172	0000001	3000.00	31/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001199	0000001	33.21	31/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001185	0000001	381.00	31/05/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001283	0000001	200.00	01/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001031	0000001	2625.00	01/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001189	0000001	877.36	01/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001201	0000001	1320.00	01/06/2023	0000000094706	02242X	000000	66.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001202	0000001	1320.00	01/06/2023	0000000094706	02242X	000000	66.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001208	0000001	750.00	01/06/2023	0000000094706	02242X	000000	37.50	1	Conta Corrente	NULL
Secretaria de Financas	0001301	0000001	11.50	01/06/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001305	0000001	91.20	01/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001203	0000001	5850.00	01/06/2023	0000000094706	02242X	000000	292.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001205	0000001	1050.00	01/06/2023	0000000184373	02242X	000000	52.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001298	0000001	11.50	01/06/2023	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001306	0000001	11.50	01/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001184	0000001	6151.00	01/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001182	0000001	11011.50	01/06/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001302	0000001	3.40	02/06/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001303	0000001	3.40	02/06/2023	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001304	0000001	3.40	02/06/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001355	0000001	80.50	06/06/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001211	0000001	530.00	06/06/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001354	0000001	11.50	06/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001272	0000001	1450.00	06/06/2023	0000000078379	02242X	000000	72.50	1	Conta Corrente	NULL
Secretaria de Saude	0001273	0000001	900.00	06/06/2023	0000000078379	02242X	000000	45.00	1	Conta Corrente	NULL
Secretaria de Saude	0001275	0000001	400.00	06/06/2023	0000000078956	02242X	000000	20.00	1	Conta Corrente	NULL
Secretaria de Saude	0001276	0000001	960.00	06/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001078	0000001	26311.13	06/06/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001290	0000001	200.00	06/06/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001291	0000001	200.00	06/06/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001292	0000001	250.00	06/06/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001274	0000001	1150.00	06/06/2023	0000000078379	02242X	000000	57.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001277	0000001	1300.00	06/06/2023	0000000094706	02242X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001281	0000001	5393.15	06/06/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001282	0000001	2360.52	06/06/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001288	0000001	1550.00	06/06/2023	0000000078379	02242X	000000	77.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001289	0000001	1550.00	06/06/2023	0000000078379	02242X	000000	77.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001286	0000001	2350.00	06/06/2023	0000000094706	02242X	000000	135.35	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001287	0000001	2350.00	06/06/2023	0000000094706	02242X	000000	135.35	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001322	0000001	5013.32	07/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001325	0000001	8115.62	07/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001326	0000001	3960.77	07/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001327	0000001	6868.86	07/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001328	0000001	6871.43	07/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001329	0000001	7726.96	07/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001219	0000001	1000.00	07/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001300	0000001	820.00	07/06/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001323	0000001	996.50	07/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001324	0000001	1331.88	07/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001222	0000001	1500.00	07/06/2023	0000000094706	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001214	0000001	350.00	07/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001215	0000001	300.00	07/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001218	0000001	1500.00	07/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001213	0000001	300.00	07/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001183	0000001	3500.00	07/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001153	0000001	900.00	07/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001157	0000001	500.00	07/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001346	0000001	180.00	07/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001174	0000001	2500.00	07/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001091	0000001	705.00	07/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001358	0000001	92.00	07/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001197	0000001	6000.00	07/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001209	0000001	500.00	07/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001321	0000001	41481.33	07/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001206	0000001	400.00	07/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001224	0000001	1320.00	07/06/2023	0000000094706	02242X	000000	66.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001226	0000001	1900.00	07/06/2023	0000000094706	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Financas	0001352	0000001	5448.65	09/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001353	0000001	23004.26	09/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001356	0000001	797.00	09/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001217	0000001	400.00	12/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001313	0000001	1505.00	12/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001314	0000001	1000.00	12/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001178	0000001	1200.00	12/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001360	0000001	57.50	12/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001207	0000001	350.00	12/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001333	0000001	120072.30	12/06/2023	0000000131237	02242X	000000	2401.45	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001334	0000001	850.00	12/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001210	0000001	500.00	12/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001179	0000001	1300.00	12/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001221	0000001	500.00	12/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001318	0000001	750.00	12/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001158	0000001	300.00	12/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001159	0000001	3500.00	12/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001173	0000001	2000.00	12/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001176	0000001	1400.00	12/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001180	0000001	2520.00	12/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001359	0000001	57.50	12/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001186	0000001	2480.00	12/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001307	0000001	3500.00	12/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001308	0000001	33466.06	12/06/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001309	0000001	10874.28	12/06/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001310	0000001	495.00	12/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001311	0000001	12588.00	12/06/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001312	0000001	17005.51	12/06/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001315	0000001	150.50	12/06/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001316	0000001	1403.00	12/06/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001317	0000001	2685.00	12/06/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001320	0000001	62127.45	12/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001212	0000001	350.00	12/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001216	0000001	500.00	12/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001223	0000001	2508.96	12/06/2023	0000000078956	02242X	000000	170.81	1	Conta Corrente	NULL
Secretaria de Saude	0001225	0000001	3500.00	12/06/2023	0000000078956	02242X	000000	345.20	1	Conta Corrente	NULL
Secretaria de Saude	0001227	0000001	3818.40	12/06/2023	0000000078956	02242X	000000	413.93	1	Conta Corrente	NULL
Secretaria de Saude	0001228	0000001	1320.00	12/06/2023	0000000191809	02242X	000000	66.00	1	Conta Corrente	NULL
Secretaria de Saude	0001332	0000001	150.00	12/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001335	0000001	1081.00	12/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001336	0000001	1692.50	12/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001177	0000001	1600.00	12/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001337	0000001	7261.54	13/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001340	0000001	2637.75	13/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001348	0000001	5600.00	13/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001349	0000001	550.00	13/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001350	0000001	250.00	13/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001331	0000001	120.00	13/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001413	0000001	23.00	13/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001280	0000001	900.00	13/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001198	0000001	1612.00	13/06/2023	0000000199451	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001339	0000001	4511.70	13/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001344	0000001	1400.00	13/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001345	0000001	1400.00	13/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001347	0000001	1120.00	13/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001342	0000001	11702.65	13/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001361	0000001	100505.37	13/06/2023	0000006477758	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001362	0000001	517.12	13/06/2023	0000006477758	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001341	0000001	4227.50	13/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001411	0000001	23.00	13/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001343	0000001	500.00	13/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001357	0000001	760.00	13/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001414	0000001	936.00	13/06/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001390	0000001	1608.00	16/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001393	0000001	3691.00	16/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001391	0000001	1176.00	16/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001396	0000001	2364.80	16/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001389	0000001	1370.00	16/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001392	0000001	1781.00	16/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001394	0000001	2260.94	16/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001395	0000001	1480.00	16/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001397	0000001	6975.77	20/06/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001368	0000001	458.00	20/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001388	0000001	3000.00	20/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001418	0000001	2931.60	20/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001423	0000001	19546.53	20/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001424	0000001	20855.48	20/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001426	0000001	11.50	20/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001428	0000001	11.50	20/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001381	0000001	60.00	20/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001382	0000001	540.00	20/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001386	0000001	4035.00	20/06/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001366	0000001	801.50	20/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001374	0000001	100.00	20/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001375	0000001	60.00	20/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001376	0000001	60.00	20/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001398	0000001	744.06	20/06/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001399	0000001	492.90	20/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001400	0000001	582.88	20/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001401	0000001	251.08	20/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001220	0000001	385.00	20/06/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001367	0000001	343.50	20/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001371	0000001	500.00	20/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001372	0000001	1500.00	20/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001373	0000001	1000.00	20/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001384	0000001	753.60	20/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001385	0000001	5489.90	20/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001387	0000001	918.97	20/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001319	0000001	37100.00	20/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001419	0000001	4986.30	20/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001420	0000001	1359.35	20/06/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001421	0000001	11042.26	20/06/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001422	0000001	69686.40	20/06/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001417	0000001	55503.42	20/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001425	0000001	78.68	20/06/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001427	0000001	23.00	20/06/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001429	0000001	138.00	20/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001200	0000001	3890.00	20/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001409	0000001	3147.31	20/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001410	0000001	163.28	20/06/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001363	0000001	3000.00	20/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001370	0000001	572.50	20/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001299	0000001	1400.00	20/06/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001364	0000001	1208.35	20/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001365	0000001	6727.80	20/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001383	0000001	432.00	20/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001415	0000001	7026.60	20/06/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001416	0000001	9162.98	20/06/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001330	0000001	3768.00	20/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001369	0000001	229.00	20/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001378	0000001	1200.00	20/06/2023	0000000094706	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001379	0000001	2500.00	20/06/2023	0000000094706	02242X	000000	169.70	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001380	0000001	2500.00	20/06/2023	0000000094706	02242X	000000	169.70	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001402	0000001	325.32	21/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001404	0000001	4793.18	21/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001405	0000001	4206.38	21/06/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001407	0000001	389.74	21/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001430	0000001	11.50	21/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001403	0000001	7853.86	21/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001406	0000001	1517.99	21/06/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001412	0000001	30.12	21/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001351	0000001	4000.00	21/06/2023	0000000094706	02242X	000000	200.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001338	0000001	15320.52	21/06/2023	0000000189499	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001408	0000001	2263.59	21/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001431	0000001	78.68	23/06/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001478	0000001	2192.50	29/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001489	0000001	10000.00	29/06/2023	0000000094706	02242X	000000	963.90	1	Conta Corrente	NULL
Secretaria de Financas	0001490	0000001	4400.00	29/06/2023	0000000094706	02242X	000000	386.50	1	Conta Corrente	NULL
Secretaria de Financas	0001533	0000001	1320.00	29/06/2023	0000000094706	02242X	000000	99.00	1	Conta Corrente	NULL
Secretaria de Financas	0001537	0000001	703.80	29/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001538	0000001	601.80	29/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001542	0000001	23.00	29/06/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001543	0000001	11.50	29/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001437	0000001	950.00	29/06/2023	0000000078379	02242X	000000	47.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001451	0000001	222.11	29/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001452	0000001	527.93	29/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001453	0000001	222.11	29/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001454	0000001	222.11	29/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001455	0000001	222.11	29/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001456	0000001	1320.43	29/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001457	0000001	855.46	29/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001466	0000001	4800.00	29/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001482	0000001	2432.65	29/06/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001483	0000001	2750.00	29/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001485	0000001	90575.53	29/06/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001486	0000001	7611.52	29/06/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001519	0000001	35885.23	29/06/2023	0000000131237	02242X	000000	3468.66	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001520	0000001	1525.25	29/06/2023	0000000131237	02242X	000000	117.47	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001521	0000001	15171.73	29/06/2023	0000000131237	02242X	000000	3650.52	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001522	0000001	1500.00	29/06/2023	0000000131237	02242X	000000	115.20	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001523	0000001	4973.11	29/06/2023	0000000131237	02242X	000000	870.55	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001524	0000001	109142.47	29/06/2023	0000000131237	02242X	000000	8549.64	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001525	0000001	22976.81	29/06/2023	0000000131237	02242X	000000	1892.58	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001526	0000001	198616.47	29/06/2023	0000000131237	02242X	000000	54348.33	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001527	0000001	4140.00	29/06/2023	0000000094706	02242X	000000	313.20	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001528	0000001	13500.00	29/06/2023	0000000094706	02242X	000000	1298.95	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001529	0000001	6104.28	29/06/2023	0000000094706	02242X	000000	1559.75	1	Conta Corrente	NULL
Secretaria de Administracao	0001436	0000001	16447.88	29/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001484	0000001	3490.10	29/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001491	0000001	4614.72	29/06/2023	0000000094706	02242X	000000	355.92	1	Conta Corrente	NULL
Secretaria de Administracao	0001492	0000001	19320.00	29/06/2023	0000000094706	02242X	000000	2164.11	1	Conta Corrente	NULL
Secretaria de Administracao	0001493	0000001	7586.48	29/06/2023	0000000094706	02242X	000000	1362.26	1	Conta Corrente	NULL
Secretaria de Administracao	0001539	0000001	187.50	29/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001540	0000001	200.00	29/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001541	0000001	180.00	29/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0001477	0000001	1375.00	29/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0001494	0000001	5433.08	29/06/2023	0000000094706	02242X	000000	429.56	1	Conta Corrente	NULL
Gabinete da Prefeito	0001500	0000001	18000.00	29/06/2023	0000000094706	02242X	000000	4298.63	1	Conta Corrente	NULL
Gabinete da Prefeito	0001501	0000001	20500.00	29/06/2023	0000000094706	02242X	000000	2178.47	1	Conta Corrente	NULL
Gabinete da Prefeito	0001502	0000001	2750.00	29/06/2023	0000000094706	02242X	000000	624.47	1	Conta Corrente	NULL
Secretaria de Saude	0001481	0000001	5371.20	29/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001488	0000001	15534.10	29/06/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001458	0000001	429.53	29/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001459	0000001	847.30	29/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001460	0000001	364.51	29/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001461	0000001	222.11	29/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001462	0000001	222.11	29/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001463	0000001	222.11	29/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001515	0000001	5580.00	29/06/2023	0000000078956	02242X	000000	442.80	1	Conta Corrente	NULL
Secretaria de Saude	0001516	0000001	69666.01	29/06/2023	0000000078956	02242X	000000	7130.11	1	Conta Corrente	NULL
Secretaria de Saude	0001517	0000001	15000.00	29/06/2023	0000000078956	02242X	000000	1231.45	1	Conta Corrente	NULL
Secretaria de Saude	0001518	0000001	10791.00	29/06/2023	0000000078956	02242X	000000	1297.06	1	Conta Corrente	NULL
Secretaria de Saude	0001530	0000001	35376.00	29/06/2023	0000000191809	02242X	000000	10047.06	1	Conta Corrente	NULL
Secretaria de Saude	0001531	0000001	57215.22	29/06/2023	0000000191809	02242X	000000	9845.90	1	Conta Corrente	NULL
Secretaria de Saude	0001532	0000001	1860.00	29/06/2023	0000000191809	02242X	000000	147.60	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001480	0000001	1635.00	29/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001487	0000001	3630.00	29/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001510	0000001	1320.00	29/06/2023	0000000189499	02242X	000000	99.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001511	0000001	8680.00	29/06/2023	0000000094706	02242X	000000	663.48	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001512	0000001	10187.63	29/06/2023	0000000094706	02242X	000000	778.28	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001513	0000001	17000.00	29/06/2023	0000000094706	02242X	000000	1451.30	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001514	0000001	3918.79	29/06/2023	0000000094706	02242X	000000	313.09	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001534	0000001	6093.91	29/06/2023	0000000184373	02242X	000000	469.25	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001535	0000001	3960.00	29/06/2023	0000000189499	02242X	000000	297.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001536	0000001	3000.00	29/06/2023	0000000184373	02242X	000000	290.05	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001467	0000001	222.11	29/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001377	0000001	150.00	29/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001432	0000001	3450.00	29/06/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001435	0000001	2195.50	29/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001441	0000001	450.00	29/06/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001434	0000001	3429.90	29/06/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001479	0000001	8170.23	29/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001507	0000001	52916.17	29/06/2023	0000000094706	02242X	000000	4170.36	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001508	0000001	18310.00	29/06/2023	0000000094706	02242X	000000	1573.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001509	0000001	18545.43	29/06/2023	0000000094706	02242X	000000	4696.21	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001438	0000001	900.00	29/06/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001439	0000001	2200.00	29/06/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001440	0000001	1900.00	29/06/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001449	0000001	222.11	29/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001450	0000001	222.11	29/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001505	0000001	7285.56	29/06/2023	0000000094706	02242X	000000	556.69	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001506	0000001	18000.00	29/06/2023	0000000094706	02242X	000000	1521.50	1	Conta Corrente	NULL
Secretaria de Transportes	0001503	0000001	14000.00	29/06/2023	0000000094706	02242X	000000	1220.90	1	Conta Corrente	NULL
Secretaria de Transportes	0001504	0000001	1500.00	29/06/2023	0000000094706	02242X	000000	115.20	1	Conta Corrente	NULL
Secretaria de Financas	0001554	0000001	3812.19	30/06/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001544	0000001	5.20	03/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001627	0000001	3.40	04/07/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001628	0000001	3.40	04/07/2023	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001629	0000001	3.40	04/07/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001448	0000001	65978.00	04/07/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001626	0000001	40.00	06/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001545	0000001	1480.00	06/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001548	0000001	950.00	06/07/2023	0000000094706	02242X	000000	47.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001552	0000001	520.26	10/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001557	0000001	1500.00	10/07/2023	0000000094706	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001559	0000001	1657.15	10/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001564	0000001	1600.00	10/07/2023	0000000078379	02242X	000000	80.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001566	0000001	1000.00	10/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001649	0000001	3969.63	10/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001650	0000001	23168.43	10/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001653	0000001	23.00	10/07/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001656	0000001	115.00	10/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001472	0000001	3890.00	10/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001473	0000001	6000.00	10/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001546	0000001	2800.00	10/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001551	0000001	4231.06	10/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001563	0000001	1320.00	10/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001567	0000001	385.00	10/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001571	0000001	350.00	10/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001572	0000001	500.00	10/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001577	0000001	500.00	10/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001579	0000001	1900.00	10/07/2023	0000000078379	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001580	0000001	400.00	10/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001581	0000001	300.00	10/07/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001583	0000001	600.00	10/07/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001584	0000001	600.00	10/07/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0001582	0000001	250.00	10/07/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001561	0000001	1000.00	10/07/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001570	0000001	400.00	10/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001575	0000001	300.00	10/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001442	0000001	705.00	10/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001443	0000001	3000.00	10/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001444	0000001	900.00	10/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001470	0000001	3500.00	10/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001476	0000001	500.00	10/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001660	0000001	797.00	10/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001468	0000001	250.43	10/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001445	0000001	250.00	10/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001446	0000001	250.00	10/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001447	0000001	250.00	10/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001565	0000001	500.00	10/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001568	0000001	1500.00	10/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001569	0000001	750.00	10/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001574	0000001	300.00	10/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001578	0000001	350.00	10/07/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001585	0000001	240.00	10/07/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001586	0000001	240.00	10/07/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001547	0000001	1320.00	10/07/2023	0000000094706	02242X	000000	66.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001549	0000001	23.33	10/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001284	0000001	60.00	10/07/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001285	0000001	60.00	10/07/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001555	0000001	2090.80	10/07/2023	0000000078956	02242X	000000	118.55	1	Conta Corrente	NULL
Secretaria de Saude	0001556	0000001	3182.00	10/07/2023	0000000078956	02242X	000000	281.60	1	Conta Corrente	NULL
Secretaria de Saude	0001558	0000001	3500.00	10/07/2023	0000000078956	02242X	000000	345.20	1	Conta Corrente	NULL
Secretaria de Saude	0001562	0000001	2520.00	10/07/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001573	0000001	500.00	10/07/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001576	0000001	350.00	10/07/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001465	0000001	2000.00	10/07/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001495	0000001	2400.00	10/07/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001474	0000001	300.00	10/07/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001655	0000001	23.00	10/07/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001593	0000001	450.00	11/07/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001599	0000001	46215.47	11/07/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001602	0000001	801.50	11/07/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001614	0000001	1950.00	11/07/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001595	0000001	8000.00	11/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001600	0000001	458.00	11/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001612	0000001	2411.64	11/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001597	0000001	572.50	11/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001654	0000001	936.00	11/07/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001596	0000001	2200.00	11/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001601	0000001	343.50	11/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001604	0000001	25042.63	11/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001625	0000001	2115.45	11/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001661	0000001	46.00	11/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001598	0000001	229.00	11/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001603	0000001	5162.05	11/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001605	0000001	5562.43	11/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001606	0000001	3850.94	11/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001608	0000001	6590.30	11/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001609	0000001	4884.35	11/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001610	0000001	6545.03	11/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001607	0000001	777.00	11/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001611	0000001	1039.59	11/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001613	0000001	24648.00	11/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001621	0000001	2500.00	11/07/2023	0000000094706	02242X	000000	169.70	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001623	0000001	3999.60	11/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001624	0000001	6785.60	11/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001475	0000001	7261.54	12/07/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001497	0000001	27323.68	12/07/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001591	0000001	60.00	12/07/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001550	0000001	1194.60	12/07/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001553	0000001	17383.34	12/07/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001587	0000001	321.60	14/07/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001588	0000001	180.00	14/07/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001589	0000001	1460.75	14/07/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001496	0000001	2611.90	14/07/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001469	0000001	1470.00	14/07/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001471	0000001	270.00	14/07/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001622	0000001	790.00	14/07/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001633	0000001	1550.80	14/07/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001662	0000001	46.00	14/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001634	0000001	1320.00	14/07/2023	0000000094706	02242X	000000	66.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001651	0000001	240.00	14/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001652	0000001	200.00	14/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001635	0000001	560.58	14/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001636	0000001	500.00	14/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001646	0000001	950.00	14/07/2023	0000000094706	02242X	000000	47.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001594	0000001	3768.00	14/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001632	0000001	8409.75	17/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001644	0000001	5288.10	17/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001640	0000001	3676.84	17/07/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001643	0000001	334.48	17/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001630	0000001	3360.00	17/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001631	0000001	3360.00	17/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001641	0000001	1401.32	17/07/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001645	0000001	3300.00	17/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001673	0000001	10341.46	17/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001675	0000001	46.00	17/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001638	0000001	466.00	17/07/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001639	0000001	150.00	17/07/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001642	0000001	1745.48	17/07/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001592	0000001	60.00	17/07/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001615	0000001	60.00	17/07/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001676	0000001	11.50	17/07/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001590	0000001	60.00	17/07/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001617	0000001	200.00	17/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001619	0000001	200.00	17/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001637	0000001	27.26	17/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001560	0000001	1612.00	17/07/2023	0000000199451	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001680	0000001	11.50	18/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001647	0000001	4000.00	18/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001667	0000001	100.00	18/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001668	0000001	160.00	18/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001669	0000001	600.00	19/07/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001671	0000001	6600.00	19/07/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001672	0000001	1500.00	19/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001743	0000001	23.00	19/07/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001744	0000001	34.50	19/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001663	0000001	3500.00	19/07/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001674	0000001	980.00	19/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001664	0000001	325.32	19/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001433	0000001	4000.00	19/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001684	0000001	2000.00	20/07/2023	0000000094706	02242X	000000	100.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001693	0000001	3932.54	20/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001694	0000001	5290.42	20/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001696	0000001	1120.00	20/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001703	0000001	1791.00	20/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001679	0000001	7201.60	20/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001681	0000001	1350.00	20/07/2023	0000000094706	02242X	000000	67.50	1	Conta Corrente	NULL
Secretaria de Saude	0001666	0000001	132.00	20/07/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001685	0000001	3010.13	20/07/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001690	0000001	3121.81	20/07/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001736	0000001	19834.75	20/07/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001741	0000001	21175.77	20/07/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001745	0000001	11.50	20/07/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001742	0000001	3018.52	20/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001746	0000001	1408.57	20/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001747	0000001	103.50	20/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001735	0000001	55328.25	20/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001704	0000001	2049.04	20/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001677	0000001	75000.00	20/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001678	0000001	7022.30	20/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001670	0000001	810.00	20/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001466	0000002	4800.00	20/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001686	0000001	5279.17	20/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001687	0000001	4423.44	20/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001688	0000001	2994.39	20/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001689	0000001	3979.74	20/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001691	0000001	4710.44	20/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001692	0000001	1608.00	20/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001695	0000001	1908.00	20/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001697	0000001	2067.00	20/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001698	0000001	3145.00	20/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001699	0000001	1791.00	20/07/2023	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001700	0000001	2775.00	20/07/2023	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001701	0000001	2189.00	20/07/2023	0000000137928	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001702	0000001	1480.00	20/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001737	0000001	4986.30	20/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001738	0000001	1359.35	20/07/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001739	0000001	11042.26	20/07/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001740	0000001	69412.51	20/07/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001706	0000001	70000.00	21/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001682	0000001	944.00	21/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001723	0000001	200.00	21/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001724	0000001	200.00	21/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001725	0000001	187.50	21/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001726	0000001	187.50	21/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001709	0000001	360.00	21/07/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001683	0000001	2000.00	21/07/2023	0000000094706	02242X	000000	100.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001713	0000001	17566.37	25/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001716	0000001	6391.40	25/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001717	0000001	2319.40	25/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001718	0000001	1279.58	25/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001732	0000001	3775.32	25/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001734	0000001	4337.85	25/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001710	0000001	233.33	25/07/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001711	0000001	1194.00	25/07/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001712	0000001	450.00	25/07/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001715	0000001	7115.90	25/07/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001861	0000001	11.50	25/07/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001707	0000001	2240.00	25/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001719	0000001	1159.60	25/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001731	0000001	2500.00	25/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001708	0000001	3360.00	25/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001722	0000001	163.24	25/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001714	0000001	9464.70	25/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001720	0000001	3273.87	25/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001721	0000001	309.95	25/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001733	0000001	1952.72	25/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001729	0000001	8150.99	25/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001862	0000001	23.00	25/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001863	0000001	693.60	27/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001864	0000001	697.00	27/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001825	0000001	4400.00	27/07/2023	0000000094706	02242X	000000	386.50	1	Conta Corrente	NULL
Secretaria de Financas	0001838	0000001	10000.00	27/07/2023	0000000094706	02242X	000000	963.90	1	Conta Corrente	NULL
Secretaria de Financas	0001845	0000001	1320.00	27/07/2023	0000000094706	02242X	000000	99.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001762	0000001	1141.91	27/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001767	0000001	4000.00	27/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001768	0000001	2500.00	27/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001770	0000001	4200.00	27/07/2023	0000000094706	02242X	000000	518.87	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001824	0000001	6104.28	27/07/2023	0000000094706	02242X	000000	661.47	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001839	0000001	14150.00	27/07/2023	0000000094706	02242X	000000	1360.55	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001846	0000001	4140.00	27/07/2023	0000000094706	02242X	000000	313.20	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001848	0000001	200952.00	27/07/2023	0000000131237	02242X	000000	54690.49	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001849	0000001	4973.11	27/07/2023	0000000131237	02242X	000000	870.55	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001850	0000001	15171.73	27/07/2023	0000000131237	02242X	000000	3650.52	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001851	0000001	23498.82	27/07/2023	0000000131237	02242X	000000	1939.56	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001852	0000001	1525.25	27/07/2023	0000000131237	02242X	000000	117.47	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001853	0000001	109814.93	27/07/2023	0000000131237	02242X	000000	8610.16	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001854	0000001	1500.00	27/07/2023	0000000131237	02242X	000000	115.20	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001855	0000001	35885.23	27/07/2023	0000000131237	02242X	000000	3468.66	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001865	0000001	0.20	27/07/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001756	0000001	475.00	27/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001826	0000001	8508.09	27/07/2023	0000000094706	02242X	000000	1565.74	1	Conta Corrente	NULL
Secretaria de Administracao	0001837	0000001	19320.00	27/07/2023	0000000094706	02242X	000000	2164.11	1	Conta Corrente	NULL
Secretaria de Administracao	0001847	0000001	5004.72	27/07/2023	0000000094706	02242X	000000	391.02	1	Conta Corrente	NULL
Gabinete da Prefeito	0001816	0000001	2750.00	27/07/2023	0000000094706	02242X	000000	624.47	1	Conta Corrente	NULL
Gabinete da Prefeito	0001828	0000001	18000.00	27/07/2023	0000000094706	02242X	000000	4298.63	1	Conta Corrente	NULL
Gabinete da Prefeito	0001836	0000001	20500.00	27/07/2023	0000000094706	02242X	000000	2178.47	1	Conta Corrente	NULL
Gabinete da Prefeito	0001844	0000001	5433.08	27/07/2023	0000000094706	02242X	000000	429.56	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001817	0000001	1320.00	27/07/2023	0000000189499	02242X	000000	99.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001818	0000001	5978.29	27/07/2023	0000000184373	02242X	000000	458.84	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001823	0000001	5130.00	27/07/2023	0000000189499	02242X	000000	402.30	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001827	0000001	7812.00	27/07/2023	0000000094706	02242X	000000	585.90	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001833	0000001	3000.00	27/07/2023	0000000184373	02242X	000000	290.05	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001834	0000001	3918.79	27/07/2023	0000000094706	02242X	000000	313.09	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001840	0000001	18000.00	27/07/2023	0000000094706	02242X	000000	1644.55	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001856	0000001	11507.63	27/07/2023	0000000094706	02242X	000000	877.28	1	Conta Corrente	NULL
Secretaria de Saude	0001820	0000001	36432.00	27/07/2023	0000000191809	02242X	000000	9747.07	1	Conta Corrente	NULL
Secretaria de Saude	0001821	0000001	57215.22	27/07/2023	0000000191809	02242X	000000	9845.90	1	Conta Corrente	NULL
Secretaria de Saude	0001822	0000001	1860.00	27/07/2023	0000000191809	02242X	000000	147.60	1	Conta Corrente	NULL
Secretaria de Saude	0001829	0000001	70049.34	27/07/2023	0000000078956	02242X	000000	7168.39	1	Conta Corrente	NULL
Secretaria de Saude	0001830	0000001	15000.00	27/07/2023	0000000078956	02242X	000000	1231.45	1	Conta Corrente	NULL
Secretaria de Saude	0001831	0000001	10791.00	27/07/2023	0000000078956	02242X	000000	1297.06	1	Conta Corrente	NULL
Secretaria de Saude	0001832	0000001	5702.39	27/07/2023	0000000078956	02242X	000000	453.81	1	Conta Corrente	NULL
Secretaria de Saude	0001749	0000001	1622.00	27/07/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001750	0000001	5017.04	27/07/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001498	0000001	29908.60	27/07/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001752	0000001	1469.40	27/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001753	0000001	1688.80	27/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001754	0000001	2079.96	27/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001835	0000001	19443.76	27/07/2023	0000000094706	02242X	000000	4886.98	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001841	0000001	19810.00	27/07/2023	0000000094706	02242X	000000	1811.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001857	0000001	58378.16	27/07/2023	0000000094706	02242X	000000	4662.28	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001842	0000001	18000.00	27/07/2023	0000000094706	02242X	000000	1521.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001858	0000001	7285.56	27/07/2023	0000000094706	02242X	000000	556.69	1	Conta Corrente	NULL
Secretaria de Transportes	0001843	0000001	14000.00	27/07/2023	0000000094706	02242X	000000	1220.90	1	Conta Corrente	NULL
Secretaria de Transportes	0001859	0000001	2760.36	27/07/2023	0000000094706	02242X	000000	243.31	1	Conta Corrente	NULL
Secretaria de Financas	0001860	0000001	3852.01	28/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001848	0000002	200952.00	31/07/2023	0000000131237	02242X	000000	54990.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001775	0000001	600.00	31/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001937	0000001	7949.75	31/07/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001730	0000001	96.62	31/07/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001751	0000001	7843.00	01/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001761	0000001	7367.82	01/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001705	0000001	3500.00	01/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001648	0000001	259.50	01/08/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001757	0000001	2345.40	01/08/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001758	0000001	1615.00	01/08/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001759	0000001	14268.00	01/08/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001760	0000001	185.00	01/08/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001776	0000001	280.00	01/08/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001665	0000001	3600.00	01/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001279	0000001	8373.30	01/08/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001807	0000001	1200.00	02/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001814	0000001	450.00	02/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001815	0000001	1250.00	02/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001802	0000001	1140.00	02/08/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001803	0000001	300.00	02/08/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001785	0000001	1980.00	02/08/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001872	0000001	11.50	02/08/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001499	0000001	5280.00	02/08/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001766	0000001	600.00	02/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001782	0000001	590.00	02/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001871	0000001	149.29	02/08/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001873	0000001	114.20	02/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001874	0000001	3.40	02/08/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001876	0000001	3.40	02/08/2023	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001877	0000001	3.40	02/08/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001921	0000001	76.24	04/08/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001923	0000001	11.50	04/08/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001924	0000001	11.50	04/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001868	0000001	3100.00	04/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001866	0000001	10397.40	04/08/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001891	0000001	14370.72	07/08/2023	0000000094706	02242X	000000	287.41	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001896	0000001	11302.86	08/08/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001879	0000001	5495.48	08/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001881	0000001	600.00	08/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001784	0000001	1500.00	08/08/2023	0000000094706	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001801	0000001	350.00	08/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001875	0000001	1600.00	08/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001788	0000001	1000.00	08/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001869	0000001	1320.00	08/08/2023	0000000094706	02242X	000000	66.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001870	0000001	1000.00	08/08/2023	0000000094706	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001882	0000001	850.00	08/08/2023	0000000094706	02242X	000000	42.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001883	0000001	850.00	08/08/2023	0000000094706	02242X	000000	42.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001884	0000001	120286.32	08/08/2023	0000000131237	02242X	000000	2405.73	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001885	0000001	1060.00	08/08/2023	0000000094706	02242X	000000	53.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001886	0000001	1050.00	08/08/2023	0000000094706	02242X	000000	52.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001887	0000001	370.00	08/08/2023	0000000094706	02242X	000000	18.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001888	0000001	530.00	08/08/2023	0000000094706	02242X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Saude	0001878	0000001	1600.00	08/08/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001880	0000001	26469.52	08/08/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001894	0000001	7261.54	08/08/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001995	0000001	69.00	08/08/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001777	0000001	25.27	08/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001778	0000001	21.93	08/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001790	0000001	1500.00	08/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001994	0000001	103.50	08/08/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001996	0000001	218.50	08/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001806	0000001	6000.00	08/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001794	0000001	500.00	08/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001796	0000001	300.00	08/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001800	0000001	500.00	08/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001867	0000001	470.00	08/08/2023	0000000094706	02242X	000000	23.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001890	0000001	850.00	08/08/2023	0000000094706	02242X	000000	42.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001892	0000001	2150.00	08/08/2023	0000000094706	02242X	000000	125.95	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001893	0000001	650.00	08/08/2023	0000000094706	02242X	000000	32.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001895	0000001	4650.00	08/08/2023	0000000094706	02242X	000000	642.62	1	Conta Corrente	NULL
Secretaria de Administracao	0001765	0000001	3360.00	08/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001772	0000001	3500.00	08/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001792	0000001	400.00	08/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001899	0000001	705.00	08/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001900	0000001	500.00	08/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001755	0000001	900.00	08/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001797	0000001	300.00	09/08/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001789	0000001	385.00	09/08/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001791	0000001	400.00	09/08/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001769	0000001	1320.00	09/08/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001764	0000001	716.58	09/08/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001805	0000001	3890.00	09/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001799	0000001	300.00	09/08/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001618	0000001	250.00	09/08/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001904	0000001	959.00	09/08/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001905	0000001	959.00	09/08/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001907	0000001	1511.69	09/08/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001908	0000001	1500.00	09/08/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001786	0000001	3500.00	09/08/2023	0000000078956	02242X	000000	345.20	1	Conta Corrente	NULL
Secretaria de Saude	0001795	0000001	500.00	09/08/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001798	0000001	350.00	09/08/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001804	0000001	2000.00	09/08/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001781	0000001	3500.20	09/08/2023	0000000078956	02242X	000000	345.24	1	Conta Corrente	NULL
Secretaria de Saude	0001783	0000001	2299.88	09/08/2023	0000000078956	02242X	000000	144.68	1	Conta Corrente	NULL
Secretaria de Saude	0001771	0000001	300.00	09/08/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001780	0000001	1900.00	09/08/2023	0000000094706	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001902	0000001	9040.00	09/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001903	0000001	6050.00	09/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001909	0000001	9200.00	09/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001808	0000001	200.00	09/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001809	0000001	250.00	09/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001810	0000001	250.00	09/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001811	0000001	250.00	09/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001812	0000001	200.00	09/08/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001813	0000001	250.00	09/08/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001929	0000001	1480.00	10/08/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001920	0000001	229.00	10/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001889	0000001	1950.00	10/08/2023	0000000094706	02242X	000000	97.50	1	Conta Corrente	NULL
Secretaria de Saude	0001910	0000001	1477.57	10/08/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001915	0000001	5831.90	10/08/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001922	0000001	801.50	10/08/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001927	0000001	800.00	10/08/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001928	0000001	500.00	10/08/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002003	0000001	11.50	10/08/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001787	0000001	500.00	10/08/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001773	0000001	1612.00	10/08/2023	0000000199451	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001901	0000001	1049.08	10/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001913	0000001	9010.90	10/08/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001918	0000001	458.00	10/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002004	0000001	1302.00	10/08/2023	0000000189499	02242X	000000	97.65	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002005	0000001	1720.00	10/08/2023	0000000189499	02242X	000000	135.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002006	0000001	1302.00	10/08/2023	0000000189499	02242X	000000	97.65	1	Conta Corrente	NULL
Secretaria de Financas	0001997	0000001	57.50	10/08/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001998	0000001	34.50	10/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002001	0000001	6036.04	10/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002002	0000001	23332.61	10/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001774	0000001	400.00	10/08/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001728	0000001	798.90	10/08/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001897	0000001	3500.00	10/08/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001911	0000001	1759.10	10/08/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001914	0000001	1950.00	10/08/2023	0000000078379	02242X	000000	97.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001916	0000001	6561.00	10/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001917	0000001	343.50	10/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001925	0000001	3500.00	10/08/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001926	0000001	650.00	10/08/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001779	0000001	1320.00	10/08/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001616	0000001	30615.00	10/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001898	0000001	1000.00	10/08/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001912	0000001	9911.50	10/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001919	0000001	572.50	10/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001999	0000001	797.00	10/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001944	0000001	500.00	11/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001942	0000001	250.00	11/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001952	0000001	5201.69	11/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001954	0000001	4216.58	11/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001955	0000001	5774.38	11/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001793	0000001	350.00	11/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002032	0000001	80.50	11/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001974	0000001	52405.97	11/08/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001966	0000001	300.00	11/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001970	0000001	33432.49	11/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001948	0000001	3110.00	11/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001949	0000001	385.14	11/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001953	0000001	5930.08	11/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001956	0000001	375.00	11/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001957	0000001	300.54	11/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001968	0000001	4659.23	11/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001969	0000001	7978.88	11/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001971	0000001	6875.79	11/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001972	0000001	9882.84	11/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001973	0000001	5228.95	11/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001976	0000001	7707.22	11/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001975	0000001	933.00	11/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001978	0000001	1276.56	11/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001977	0000001	2200.67	11/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001963	0000001	11408.10	14/08/2023	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001945	0000001	18395.40	14/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001950	0000001	6727.80	14/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001951	0000001	1692.90	14/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001967	0000001	195584.00	14/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001979	0000001	3030.00	14/08/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001962	0000001	4714.00	14/08/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001946	0000001	2520.00	14/08/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002033	0000001	23.00	14/08/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002031	0000001	46.00	14/08/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001958	0000001	2040.50	14/08/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001959	0000001	4916.20	14/08/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001960	0000001	29596.10	14/08/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001965	0000001	7166.82	14/08/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001933	0000001	497.00	14/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001934	0000001	497.00	14/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001935	0000001	497.00	14/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001936	0000001	497.00	14/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001938	0000001	497.00	14/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001940	0000001	497.00	14/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001941	0000001	497.00	14/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001983	0000001	2500.00	15/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001763	0000001	553.80	15/08/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001727	0000001	350.00	15/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002000	0000001	60.00	15/08/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001984	0000001	60.00	15/08/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001985	0000001	150.00	15/08/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001986	0000001	60.00	15/08/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001987	0000001	60.00	15/08/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001988	0000001	60.00	15/08/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001989	0000001	60.00	15/08/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001990	0000001	60.00	15/08/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002021	0000001	38012.10	15/08/2023	0000000145718	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002011	0000001	12880.04	16/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001991	0000001	111.00	16/08/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001992	0000001	93.00	16/08/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001993	0000001	114.00	16/08/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002012	0000001	2012.73	16/08/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001981	0000001	1544.45	16/08/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002020	0000001	6934.00	16/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002054	0000001	69.00	16/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002025	0000001	178.50	16/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002027	0000001	190.40	16/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002022	0000001	266.56	16/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002053	0000001	936.00	16/08/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002009	0000001	12214.87	16/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002010	0000001	7444.64	16/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002008	0000001	1600.00	16/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002030	0000001	325.32	18/08/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002039	0000001	650.00	18/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002041	0000001	720.00	18/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002035	0000001	251.56	18/08/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002036	0000001	3613.65	18/08/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002050	0000001	1377.63	18/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002043	0000001	430.00	18/08/2023	0000000094706	02242X	000000	21.50	1	Conta Corrente	NULL
Secretaria de Saude	0002038	0000001	1528.53	18/08/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002042	0000001	60.00	18/08/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002017	0000001	1036.29	18/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002018	0000001	1135.48	18/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002019	0000001	6870.17	18/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002029	0000001	1500.00	18/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002037	0000001	1142.72	18/08/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002044	0000001	450.00	18/08/2023	0000000094706	02242X	000000	22.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002028	0000001	3000.00	21/08/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002013	0000001	60.00	21/08/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002014	0000001	60.00	21/08/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002015	0000001	60.00	21/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000298	0000001	180.00	21/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002007	0000001	2560.00	21/08/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002024	0000001	20274.00	21/08/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002026	0000001	12134.00	21/08/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002058	0000001	23.00	21/08/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001980	0000001	7913.32	21/08/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001947	0000001	3500.00	21/08/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0001943	0000001	750.00	21/08/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002057	0000001	11.50	21/08/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002059	0000001	23.00	21/08/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002023	0000001	795.00	21/08/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001932	0000001	3768.00	21/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002040	0000001	22074.48	21/08/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002056	0000001	9246.81	21/08/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002046	0000001	3500.00	22/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002049	0000001	1850.00	22/08/2023	0000000094706	02242X	000000	92.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002055	0000001	9379.50	22/08/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001982	0000001	497.00	22/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002067	0000001	11.50	22/08/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002068	0000001	34.50	22/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002069	0000001	11.50	22/08/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002051	0000001	7844.80	22/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002052	0000001	450.00	22/08/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002045	0000001	1367.95	22/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002047	0000001	510.00	22/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002048	0000001	2275.50	22/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002075	0000001	209.44	23/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002076	0000001	190.40	23/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002077	0000001	196.35	23/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002078	0000001	178.50	23/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002034	0000001	4272.89	23/08/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002063	0000001	3000.00	24/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002081	0000001	46.00	24/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002061	0000001	5190.00	24/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002062	0000001	3280.00	24/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002016	0000001	1003.85	24/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002060	0000001	60.00	24/08/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002071	0000001	60.00	25/08/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002066	0000001	480.00	25/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002153	0000001	11.50	25/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002154	0000001	23.00	25/08/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002070	0000001	23594.10	25/08/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002184	0000001	3918.79	30/08/2023	0000000094706	02242X	000000	313.09	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002186	0000001	11507.63	30/08/2023	0000000094706	02242X	000000	877.28	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002196	0000001	18000.00	30/08/2023	0000000094706	02242X	000000	1644.55	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002197	0000001	8246.00	30/08/2023	0000000094706	02242X	000000	624.69	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002200	0000001	3000.00	30/08/2023	0000000184373	02242X	000000	290.05	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002159	0000001	1320.00	30/08/2023	0000000189499	02242X	000000	99.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002166	0000001	3960.00	30/08/2023	0000000184373	02242X	000000	297.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002167	0000001	4510.00	30/08/2023	0000000189499	02242X	000000	346.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002157	0000001	19160.00	30/08/2023	0000000094706	02242X	000000	1674.10	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002181	0000001	18203.83	30/08/2023	0000000094706	02242X	000000	4665.47	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002185	0000001	57601.22	30/08/2023	0000000094706	02242X	000000	4592.35	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002183	0000001	7285.56	30/08/2023	0000000094706	02242X	000000	556.69	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002194	0000001	18000.00	30/08/2023	0000000094706	02242X	000000	1521.50	1	Conta Corrente	NULL
Secretaria de Transportes	0002182	0000001	2210.00	30/08/2023	0000000094706	02242X	000000	179.10	1	Conta Corrente	NULL
Secretaria de Transportes	0002191	0000001	14000.00	30/08/2023	0000000094706	02242X	000000	1220.90	1	Conta Corrente	NULL
Secretaria de Financas	0002163	0000001	1320.00	30/08/2023	0000000094706	02242X	000000	99.00	1	Conta Corrente	NULL
Secretaria de Financas	0002199	0000001	10000.00	30/08/2023	0000000094706	02242X	000000	963.90	1	Conta Corrente	NULL
Secretaria de Financas	0002125	0000001	3188.60	30/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002225	0000001	595.00	30/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002226	0000001	700.40	30/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002156	0000001	19320.00	30/08/2023	0000000094706	02242X	000000	2164.11	1	Conta Corrente	NULL
Secretaria de Administracao	0002188	0000001	3684.72	30/08/2023	0000000094706	02242X	000000	391.02	1	Conta Corrente	NULL
Secretaria de Administracao	0002193	0000001	7586.48	30/08/2023	0000000094706	02242X	000000	1362.26	1	Conta Corrente	NULL
Gabinete da Prefeito	0002180	0000001	20500.00	30/08/2023	0000000094706	02242X	000000	2178.47	1	Conta Corrente	NULL
Gabinete da Prefeito	0002190	0000001	5433.08	30/08/2023	0000000094706	02242X	000000	429.56	1	Conta Corrente	NULL
Gabinete da Prefeito	0002195	0000001	2750.00	30/08/2023	0000000094706	02242X	000000	624.47	1	Conta Corrente	NULL
Gabinete da Prefeito	0002198	0000001	18000.00	30/08/2023	0000000094706	02242X	000000	4298.63	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002155	0000001	14000.00	30/08/2023	0000000094706	02242X	000000	1343.95	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002160	0000001	35885.23	30/08/2023	0000000131237	02242X	000000	3468.66	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002168	0000001	1500.00	30/08/2023	0000000131237	02242X	000000	115.20	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002169	0000001	108088.62	30/08/2023	0000000131237	02242X	000000	8421.15	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002170	0000001	1525.25	30/08/2023	0000000131237	02242X	000000	117.47	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002172	0000001	22624.24	30/08/2023	0000000131237	02242X	000000	1860.85	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002173	0000001	15171.73	30/08/2023	0000000131237	02242X	000000	3650.52	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002175	0000001	4973.11	30/08/2023	0000000131237	02242X	000000	870.55	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002176	0000001	201809.36	30/08/2023	0000000131237	02242X	000000	56388.40	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002187	0000001	4140.00	30/08/2023	0000000094706	02242X	000000	313.20	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002189	0000001	6104.28	30/08/2023	0000000094706	02242X	000000	1555.41	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002192	0000001	4400.00	30/08/2023	0000000094706	02242X	000000	386.50	1	Conta Corrente	NULL
Secretaria de Saude	0002064	0000001	1468.50	30/08/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002158	0000001	68485.34	30/08/2023	0000000078956	02242X	000000	7047.43	1	Conta Corrente	NULL
Secretaria de Saude	0002161	0000001	55895.22	30/08/2023	0000000191809	02242X	000000	9845.90	1	Conta Corrente	NULL
Secretaria de Saude	0002162	0000001	1860.00	30/08/2023	0000000191809	02242X	000000	147.60	1	Conta Corrente	NULL
Secretaria de Saude	0002164	0000001	35376.00	30/08/2023	0000000191809	02242X	000000	9955.08	1	Conta Corrente	NULL
Secretaria de Saude	0002177	0000001	5580.00	30/08/2023	0000000078956	02242X	000000	442.80	1	Conta Corrente	NULL
Secretaria de Saude	0002178	0000001	17250.00	30/08/2023	0000000078956	02242X	000000	1462.55	1	Conta Corrente	NULL
Secretaria de Saude	0002179	0000001	11385.00	30/08/2023	0000000078956	02242X	000000	1350.52	1	Conta Corrente	NULL
Secretaria de Saude	0002224	0000001	20784.56	31/08/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002210	0000001	22330.14	31/08/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002202	0000001	1431.81	31/08/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002203	0000001	73777.53	31/08/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002207	0000001	11598.95	31/08/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002212	0000001	5384.33	31/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002214	0000001	60720.90	31/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002223	0000001	3346.69	31/08/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001931	0000001	95863.74	31/08/2023	0000006478380	000410	000000	1917.27	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002079	0000001	720.00	01/09/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002082	0000001	18000.00	01/09/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002094	0000001	2300.00	01/09/2023	0000000094706	02242X	000000	144.70	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002128	0000001	30392.40	01/09/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002131	0000001	9512.90	01/09/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002133	0000001	870.00	01/09/2023	0000000094706	02242X	000000	43.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002135	0000001	1320.00	01/09/2023	0000000094706	02242X	000000	66.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002140	0000001	3531.64	01/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002137	0000001	8734.80	01/09/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002139	0000001	4040.00	01/09/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002080	0000001	96.62	01/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002241	0000001	145.32	01/09/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002130	0000001	31155.10	01/09/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002134	0000001	3159.10	01/09/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002141	0000001	400.00	01/09/2023	0000000078379	02242X	000000	20.00	1	Conta Corrente	NULL
Secretaria de Saude	0002132	0000001	8022.00	01/09/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002136	0000001	6024.90	01/09/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002083	0000001	26.33	01/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002084	0000001	23.23	01/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002244	0000001	17.00	04/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002245	0000001	3.40	04/09/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002246	0000001	3.40	04/09/2023	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002247	0000001	3.40	04/09/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002240	0000001	76.92	04/09/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002147	0000001	840.00	05/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002265	0000001	209.44	05/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002148	0000001	840.00	05/09/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002146	0000001	1190.00	05/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002150	0000001	490.00	05/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002151	0000001	571.68	05/09/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002152	0000001	4159.92	05/09/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002095	0000001	2300.00	05/09/2023	0000000101877	02242X	000000	144.70	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002149	0000001	140.00	05/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002204	0000001	2750.00	06/09/2023	0000000094706	02242X	000000	200.95	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002206	0000001	2750.00	06/09/2023	0000000094706	02242X	000000	200.95	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002205	0000001	1650.00	06/09/2023	0000000101877	02242X	000000	82.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002215	0000001	950.00	06/09/2023	0000000101877	02242X	000000	47.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002216	0000001	1320.00	06/09/2023	0000000101877	02242X	000000	66.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002219	0000001	13201.68	06/09/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002222	0000001	1380.00	06/09/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002218	0000001	1800.00	06/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002220	0000001	1000.00	06/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002174	0000001	1350.00	06/09/2023	0000000094706	02242X	000000	67.50	1	Conta Corrente	NULL
Secretaria de Financas	0002268	0000001	34.50	06/09/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002270	0000001	46.00	06/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002266	0000001	5478.45	08/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002267	0000001	23507.53	08/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002269	0000001	797.00	08/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002217	0000001	1500.00	11/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002238	0000001	1000.00	11/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002065	0000001	705.00	11/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002074	0000001	900.00	11/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002086	0000001	850.00	11/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002099	0000001	2500.00	11/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002100	0000001	300.00	11/09/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002110	0000001	400.00	11/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002124	0000001	3500.00	11/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002129	0000001	3360.00	11/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002289	0000001	23.00	11/09/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002290	0000001	184.00	11/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002293	0000001	11.50	11/09/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002138	0000001	6000.00	11/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002097	0000001	3875.48	11/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002211	0000001	1320.00	11/09/2023	0000000094706	02242X	000000	66.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002233	0000001	38691.28	11/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002102	0000001	500.00	11/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002105	0000001	300.00	11/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002107	0000001	500.00	11/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002108	0000001	350.00	11/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002109	0000001	1320.00	11/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002112	0000001	400.00	11/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002113	0000001	1900.00	11/09/2023	0000000094706	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002115	0000001	385.00	11/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002122	0000001	3818.40	11/09/2023	0000000078956	02242X	000000	413.93	1	Conta Corrente	NULL
Secretaria de Saude	0002123	0000001	2508.96	11/09/2023	0000000078956	02242X	000000	170.81	1	Conta Corrente	NULL
Secretaria de Saude	0002288	0000001	23.00	11/09/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002236	0000001	56731.82	11/09/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002208	0000001	7261.54	11/09/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002142	0000001	670.00	11/09/2023	0000000078956	02242X	000000	33.50	1	Conta Corrente	NULL
Secretaria de Saude	0002098	0000001	2000.00	11/09/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002103	0000001	350.00	11/09/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002106	0000001	500.00	11/09/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002119	0000001	3500.00	11/09/2023	0000000078956	02242X	000000	345.20	1	Conta Corrente	NULL
Secretaria de Saude	0002085	0000001	300.00	11/09/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002088	0000001	200.00	11/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002089	0000001	250.00	11/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002090	0000001	250.00	11/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002091	0000001	250.00	11/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002092	0000001	200.00	11/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002093	0000001	250.00	11/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002096	0000001	1612.00	11/09/2023	0000000199451	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002101	0000001	350.00	11/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002104	0000001	300.00	11/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002114	0000001	1500.00	11/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002118	0000001	500.00	11/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002228	0000001	1376.53	11/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002229	0000001	1368.00	11/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002239	0000001	8409.75	11/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002242	0000001	7803.40	11/09/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002243	0000001	6474.50	11/09/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002201	0000001	1847.89	11/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002230	0000001	4663.04	11/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002231	0000001	3598.31	11/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002232	0000001	3316.95	11/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002234	0000001	5780.29	11/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002235	0000001	9848.94	11/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002237	0000001	6175.74	11/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002117	0000001	1000.00	11/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002116	0000001	1500.00	11/09/2023	0000000094706	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002126	0000001	950.00	11/09/2023	0000000094706	02242X	000000	47.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002127	0000001	950.00	11/09/2023	0000000094706	02242X	000000	47.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002227	0000001	2459.48	11/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002171	0000001	3000.00	11/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002291	0000001	209.44	13/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002292	0000001	228.48	13/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002248	0000001	150.00	14/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002250	0000001	500.00	14/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002275	0000001	1575.00	14/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002281	0000001	3564.15	14/09/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002284	0000001	273.98	14/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0002255	0000001	250.00	14/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002306	0000001	11.50	14/09/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002307	0000001	57.50	14/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002249	0000001	6993.00	14/09/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002252	0000001	2520.00	14/09/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002253	0000001	60.00	14/09/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002254	0000001	60.00	14/09/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002256	0000001	150.00	14/09/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002258	0000001	60.00	14/09/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002260	0000001	60.00	14/09/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002262	0000001	60.00	14/09/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002274	0000001	1050.00	14/09/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002277	0000001	500.00	14/09/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002283	0000001	1642.37	14/09/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002308	0000001	11.50	14/09/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002120	0000001	300.00	14/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002257	0000001	420.00	14/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002259	0000001	1250.00	14/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002271	0000001	6300.00	14/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002278	0000001	743.90	14/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002279	0000001	500.00	14/09/2023	0000000094706	02242X	000000	25.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002282	0000001	1337.19	14/09/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002286	0000001	296.40	14/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002264	0000001	750.00	14/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002272	0000001	210.00	14/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002276	0000001	5250.00	14/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002261	0000001	325.32	14/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002273	0000001	315.00	14/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002280	0000001	3768.00	14/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002285	0000001	5721.86	14/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002251	0000001	19995.00	14/09/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002301	0000001	3100.00	15/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002309	0000001	1480.00	15/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002294	0000001	180.00	15/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002295	0000001	180.00	15/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002296	0000001	400.00	15/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002297	0000001	500.00	15/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002298	0000001	1000.00	15/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002299	0000001	650.00	15/09/2023	0000000094706	02242X	000000	32.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002300	0000001	2200.00	15/09/2023	0000000094706	02242X	000000	132.20	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002302	0000001	140769.46	15/09/2023	0000000131237	02242X	000000	2815.39	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002303	0000001	400.00	15/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002287	0000001	162.00	15/09/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002314	0000001	57.50	15/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002304	0000001	190.40	15/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002305	0000001	178.50	15/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002316	0000001	784.26	18/09/2023	0000000133507	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002317	0000001	1598.41	18/09/2023	0000000133507	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002318	0000001	850.00	18/09/2023	0000000133507	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002319	0000001	850.00	18/09/2023	0000000133507	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002320	0000001	516.36	18/09/2023	0000000133507	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002321	0000001	783.12	18/09/2023	0000000133507	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002322	0000001	850.00	18/09/2023	0000000133507	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002323	0000001	850.00	18/09/2023	0000000133507	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002324	0000001	261.04	18/09/2023	0000000133507	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002325	0000001	784.26	18/09/2023	0000000133507	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002326	0000001	850.00	18/09/2023	0000000133507	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002327	0000001	850.00	18/09/2023	0000000133507	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002329	0000001	784.26	18/09/2023	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002330	0000001	784.26	18/09/2023	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002331	0000001	850.00	18/09/2023	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002332	0000001	800.00	18/09/2023	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002346	0000001	11.50	18/09/2023	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002209	0000001	8162.14	18/09/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002310	0000001	330.00	18/09/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002311	0000001	569.06	18/09/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002313	0000001	2400.00	18/09/2023	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002145	0000001	33048.89	18/09/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002348	0000001	11.50	18/09/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002221	0000001	1470.00	18/09/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002087	0000001	12860.50	18/09/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002072	0000001	26419.25	18/09/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002073	0000001	15781.20	18/09/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002121	0000001	1317.60	18/09/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002312	0000001	1500.00	18/09/2023	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002111	0000001	1320.00	18/09/2023	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002345	0000001	936.00	19/09/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002333	0000001	7350.51	19/09/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002343	0000001	1000.15	20/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002344	0000001	0.09	20/09/2023	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002359	0000001	11.50	21/09/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002360	0000001	3.10	21/09/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002334	0000001	3914.93	21/09/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002144	0000001	1030.00	21/09/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002353	0000001	1460.75	21/09/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002361	0000001	23.00	21/09/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002213	0000001	4324.56	21/09/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002335	0000001	7220.00	21/09/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002337	0000001	360.00	21/09/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002338	0000001	2720.00	21/09/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002339	0000001	1600.00	21/09/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002315	0000001	22074.48	21/09/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002352	0000001	1600.00	22/09/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002356	0000001	4540.00	22/09/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002351	0000001	300.15	22/09/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002340	0000001	1135.48	22/09/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002341	0000001	1036.29	22/09/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002342	0000001	6870.17	22/09/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002372	0000001	11.50	22/09/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002373	0000001	11.50	22/09/2023	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002350	0000001	4000.00	22/09/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002375	0000001	1292.00	25/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002371	0000001	167.60	25/09/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002488	0000001	86.31	26/09/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002497	0000001	11.50	26/09/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002336	0000001	4000.00	26/09/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002365	0000001	2381.90	26/09/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002366	0000001	560.50	26/09/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002495	0000001	23.00	26/09/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002450	0000001	51323.40	28/09/2023	0000000191809	02242X	000000	9083.27	1	Conta Corrente	NULL
Secretaria de Saude	0002451	0000001	5580.00	28/09/2023	0000000078956	02242X	000000	442.80	1	Conta Corrente	NULL
Secretaria de Saude	0002453	0000001	2227.76	28/09/2023	0000000191809	02242X	000000	147.60	1	Conta Corrente	NULL
Secretaria de Saude	0002455	0000001	37997.60	28/09/2023	0000000191809	02242X	000000	9927.19	1	Conta Corrente	NULL
Secretaria de Saude	0002457	0000001	81013.03	28/09/2023	0000000078956	02242X	000000	7772.60	1	Conta Corrente	NULL
Secretaria de Saude	0002460	0000001	18024.22	28/09/2023	0000000078956	02242X	000000	1506.90	1	Conta Corrente	NULL
Secretaria de Saude	0002461	0000001	11015.74	28/09/2023	0000000078956	02242X	000000	1297.06	1	Conta Corrente	NULL
Secretaria de Saude	0002485	0000001	18658.56	28/09/2023	0000000229253	02242X	000000	3999.32	1	Conta Corrente	NULL
Secretaria de Saude	0002492	0000001	32280.40	28/09/2023	0000000229253	02242X	000000	7105.56	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002391	0000001	1950.00	28/09/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002424	0000001	20424.24	28/09/2023	0000000131237	02242X	000000	1682.65	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002425	0000001	201434.36	28/09/2023	0000000131237	02242X	000000	57221.21	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002426	0000001	4140.00	28/09/2023	0000000094706	02242X	000000	313.20	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002427	0000001	14000.00	28/09/2023	0000000094706	02242X	000000	1343.95	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002428	0000001	6104.28	28/09/2023	0000000094706	02242X	000000	1555.41	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002434	0000001	4400.00	28/09/2023	0000000094706	02242X	000000	386.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002462	0000001	15171.73	28/09/2023	0000000131237	02242X	000000	3650.52	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002463	0000001	36885.82	28/09/2023	0000000131237	02242X	000000	3562.58	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002464	0000001	1525.25	28/09/2023	0000000131237	02242X	000000	117.47	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002465	0000001	1500.00	28/09/2023	0000000131237	02242X	000000	115.20	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002466	0000001	4973.11	28/09/2023	0000000131237	02242X	000000	870.55	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002467	0000001	110648.61	28/09/2023	0000000131237	02242X	000000	8670.26	1	Conta Corrente	NULL
Secretaria de Financas	0002431	0000001	1320.00	28/09/2023	0000000094706	02242X	000000	99.00	1	Conta Corrente	NULL
Secretaria de Financas	0002432	0000001	10000.00	28/09/2023	0000000094706	02242X	000000	963.90	1	Conta Corrente	NULL
Secretaria de Financas	0002496	0000001	23.00	28/09/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002435	0000001	2364.72	28/09/2023	0000000094706	02242X	000000	292.02	1	Conta Corrente	NULL
Secretaria de Administracao	0002437	0000001	19320.00	28/09/2023	0000000094706	02242X	000000	2164.11	1	Conta Corrente	NULL
Secretaria de Administracao	0002439	0000001	7586.48	28/09/2023	0000000094706	02242X	000000	1362.26	1	Conta Corrente	NULL
Gabinete da Prefeito	0002443	0000001	5481.08	28/09/2023	0000000094706	02242X	000000	433.88	1	Conta Corrente	NULL
Gabinete da Prefeito	0002444	0000001	18000.00	28/09/2023	0000000094706	02242X	000000	4298.63	1	Conta Corrente	NULL
Gabinete da Prefeito	0002445	0000001	20500.00	28/09/2023	0000000094706	02242X	000000	2178.47	1	Conta Corrente	NULL
Gabinete da Prefeito	0002447	0000001	2750.00	28/09/2023	0000000094706	02242X	000000	624.47	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002392	0000001	1600.00	28/09/2023	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002433	0000001	7285.56	28/09/2023	0000000094706	02242X	000000	556.69	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002436	0000001	18000.00	28/09/2023	0000000094706	02242X	000000	1521.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002374	0000001	1000.00	28/09/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002414	0000001	59594.37	28/09/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002393	0000001	6000.00	28/09/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002438	0000001	62856.40	28/09/2023	0000000094706	02242X	000000	5045.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002440	0000001	21130.00	28/09/2023	0000000094706	02242X	000000	1910.75	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002441	0000001	18203.83	28/09/2023	0000000094706	02242X	000000	4665.47	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002446	0000001	18000.00	28/09/2023	0000000094706	02242X	000000	1644.55	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002448	0000001	3918.79	28/09/2023	0000000094706	02242X	000000	313.09	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002449	0000001	3000.00	28/09/2023	0000000184373	02242X	000000	290.05	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002452	0000001	3960.00	28/09/2023	0000000189499	02242X	000000	297.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002454	0000001	1686.50	28/09/2023	0000000189499	02242X	000000	131.98	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002456	0000001	7812.00	28/09/2023	0000000094706	02242X	000000	585.90	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002458	0000001	7709.36	28/09/2023	0000000094706	02242X	000000	594.84	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002459	0000001	11029.63	28/09/2023	0000000094706	02242X	000000	834.26	1	Conta Corrente	NULL
Secretaria de Transportes	0002429	0000001	14000.00	28/09/2023	0000000094706	02242X	000000	1220.90	1	Conta Corrente	NULL
Secretaria de Transportes	0002430	0000001	2210.00	28/09/2023	0000000094706	02242X	000000	179.10	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002395	0000001	120.00	29/09/2023	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002410	0000001	6636.75	29/09/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002411	0000001	12218.52	29/09/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002412	0000001	2200.00	29/09/2023	0000000078387	02242X	000000	132.20	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002263	0000001	972.00	29/09/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002363	0000001	32.88	29/09/2023	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002364	0000001	32.64	29/09/2023	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002498	0000001	11.50	29/09/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002499	0000001	11.50	29/09/2023	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002500	0000001	11.50	29/09/2023	0000000133507	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002503	0000001	69.00	29/09/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002505	0000001	39.70	29/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002506	0000001	31.40	29/09/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002490	0000001	4329.33	29/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002491	0000001	0.18	29/09/2023	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002493	0000001	10.20	29/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002494	0000001	57.80	29/09/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002409	0000001	5000.00	29/09/2023	0000000133507	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002394	0000001	888.50	29/09/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002357	0000001	1500.00	29/09/2023	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002369	0000001	1003.85	29/09/2023	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002407	0000001	12501.70	29/09/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002504	0000001	23.00	29/09/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002362	0000001	450.00	29/09/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002370	0000001	2600.00	29/09/2023	0000000078956	02242X	000000	182.20	1	Conta Corrente	NULL
Secretaria de Saude	0002376	0000001	1820.00	29/09/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002378	0000001	60.00	29/09/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002507	0000001	5.20	02/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002508	0000001	95.40	03/10/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002509	0000001	13.60	03/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002510	0000001	3.40	03/10/2023	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002511	0000001	14.90	03/10/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002442	0000001	275.00	03/10/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002501	0000001	14.20	03/10/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002423	0000001	406900.00	03/10/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002468	0000001	1700.00	03/10/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002472	0000001	6200.00	03/10/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002413	0000001	5278.59	03/10/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002470	0000001	1500.00	03/10/2023	0000000095109	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002471	0000001	2600.00	03/10/2023	0000000095109	02242X	000000	182.20	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002473	0000001	1500.00	03/10/2023	0000000095109	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002474	0000001	2600.00	03/10/2023	0000000095109	02242X	000000	182.20	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002476	0000001	1900.00	03/10/2023	0000000095109	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002477	0000001	1700.00	03/10/2023	0000000095109	02242X	000000	85.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002408	0000001	22.87	04/10/2023	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002478	0000001	2000.00	05/10/2023	0000000095109	02242X	000000	107.20	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002480	0000001	2300.00	05/10/2023	0000000095109	02242X	000000	144.70	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002482	0000001	2300.00	05/10/2023	0000000095109	02242X	000000	144.70	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002486	0000001	1600.00	05/10/2023	0000000095109	02242X	000000	80.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002502	0000001	96.62	05/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002475	0000001	1900.00	05/10/2023	0000000095109	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Financas	0002512	0000001	57.50	05/10/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002546	0000001	46899.43	09/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002542	0000001	53691.30	09/10/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002513	0000001	650000.00	10/10/2023	0000000094706	02242X	000000	32500.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002514	0000001	20000.00	10/10/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002515	0000001	200000.00	10/10/2023	0000000094706	02242X	000000	10000.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002516	0000001	15000.00	10/10/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002517	0000001	240000.00	10/10/2023	0000000094706	02242X	000000	12000.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002518	0000001	350000.00	10/10/2023	0000000078379	02242X	000000	17500.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002519	0000001	230000.00	10/10/2023	0000000078379	02242X	000000	11500.00	1	Conta Corrente	NULL
Secretaria de Financas	0002578	0000001	4376.01	10/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002579	0000001	15674.81	10/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002580	0000001	0.74	10/10/2023	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002581	0000001	12.29	10/10/2023	0000000110574	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002582	0000001	11.50	10/10/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002584	0000001	11.50	10/10/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002583	0000001	797.00	10/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002636	0000001	11.50	11/10/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002637	0000001	11.50	11/10/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002520	0000001	80000.00	11/10/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002383	0000001	1320.00	11/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002384	0000001	1320.00	11/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002380	0000001	2508.96	11/10/2023	0000000078956	02242X	000000	170.81	1	Conta Corrente	NULL
Secretaria de Saude	0002381	0000001	3818.40	11/10/2023	0000000078956	02242X	000000	413.93	1	Conta Corrente	NULL
Secretaria de Saude	0002382	0000001	3500.00	11/10/2023	0000000078956	02242X	000000	345.20	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002415	0000001	17000.00	11/10/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002379	0000001	1500.00	11/10/2023	0000000094706	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002523	0000001	2250.00	11/10/2023	0000000094706	02242X	000000	138.45	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002633	0000001	7061.43	16/10/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002558	0000001	1660.84	17/10/2023	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002563	0000001	1336.00	17/10/2023	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002548	0000001	3254.91	17/10/2023	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002611	0000001	200.00	17/10/2023	0000000199168	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002612	0000001	250.00	17/10/2023	0000000199168	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002613	0000001	250.00	17/10/2023	0000000199168	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002614	0000001	250.00	17/10/2023	0000000199168	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002615	0000001	200.00	17/10/2023	0000000199168	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002616	0000001	250.00	17/10/2023	0000000199168	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002559	0000001	3977.78	17/10/2023	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002561	0000001	8768.90	17/10/2023	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002385	0000001	350.00	17/10/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002396	0000001	500.00	17/10/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002406	0000001	300.00	17/10/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002367	0000001	630.48	17/10/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002526	0000001	1080.00	17/10/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002530	0000001	916.00	17/10/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002531	0000001	1750.00	17/10/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002532	0000001	28951.69	17/10/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002536	0000001	568.50	17/10/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002537	0000001	1449.78	17/10/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002541	0000001	2100.00	17/10/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002481	0000001	1680.00	17/10/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002552	0000001	700.00	17/10/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002420	0000001	1470.00	17/10/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002634	0000001	35666.00	17/10/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002635	0000001	23.00	17/10/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002562	0000001	422.10	17/10/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002566	0000001	2520.00	17/10/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002567	0000001	1400.00	17/10/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002535	0000001	13345.00	17/10/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002388	0000001	500.00	18/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002390	0000001	300.00	18/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002529	0000001	343.50	18/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002549	0000001	1050.00	18/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002599	0000001	2894.87	18/10/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002539	0000001	5250.00	18/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002603	0000001	850.00	18/10/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002397	0000001	500.00	18/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002398	0000001	350.00	18/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002400	0000001	400.00	18/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002402	0000001	385.00	18/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002405	0000001	300.00	18/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002419	0000001	1200.00	18/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002560	0000001	7261.54	18/10/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002660	0000001	115.00	18/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002417	0000001	3875.48	18/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002422	0000001	6000.00	18/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002521	0000001	705.00	18/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002525	0000001	572.50	18/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002533	0000001	850.00	18/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002540	0000001	1050.00	18/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002550	0000001	1050.00	18/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002576	0000001	4000.00	18/10/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002469	0000001	3360.00	18/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002479	0000001	1000.00	18/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002595	0000001	334.04	18/10/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002598	0000001	5377.42	18/10/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002368	0000001	900.00	18/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002386	0000001	300.00	18/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002399	0000001	400.00	18/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002416	0000001	3500.00	18/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002418	0000001	2500.00	18/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0002575	0000001	250.00	18/10/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002557	0000001	140.00	18/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002564	0000001	2500.00	18/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002577	0000001	3000.00	18/10/2023	0000000078379	02242X	000000	245.20	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002401	0000001	1500.00	18/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002404	0000001	500.00	18/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002387	0000001	350.00	18/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002389	0000001	300.00	18/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002487	0000001	35.84	18/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002524	0000001	750.00	18/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002528	0000001	458.00	18/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002544	0000001	315.00	18/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002545	0000001	4200.00	18/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002547	0000001	490.00	18/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002565	0000001	6727.80	18/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002489	0000001	1314.72	18/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002594	0000001	5518.03	18/10/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002527	0000001	229.00	18/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002543	0000001	210.00	18/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002551	0000001	5362.90	18/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002553	0000001	11242.09	18/10/2023	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002554	0000001	49.00	18/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002555	0000001	8470.51	18/10/2023	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002556	0000001	5094.78	18/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002403	0000001	1000.00	18/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002617	0000001	9412.24	19/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002622	0000001	100.00	19/10/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002678	0000001	24706.13	20/10/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002682	0000001	21906.53	20/10/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002684	0000001	17617.93	20/10/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002714	0000001	23060.60	20/10/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002719	0000001	10697.18	20/10/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002873	0000001	9700.16	20/10/2023	0000000229253	02242X	000000	1254.29	1	Conta Corrente	NULL
Secretaria de Saude	0002874	0000001	7180.71	20/10/2023	0000000229253	02242X	000000	550.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002602	0000001	415.00	20/10/2023	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002600	0000001	1138.97	20/10/2023	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002675	0000001	80632.22	20/10/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002676	0000001	12713.86	20/10/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002679	0000001	1576.95	20/10/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002680	0000001	5871.45	20/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002700	0000001	1359.35	20/10/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002704	0000001	11252.39	20/10/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002706	0000001	69784.51	20/10/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002720	0000001	5091.30	20/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002659	0000001	1694.86	20/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002677	0000001	66688.85	20/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002694	0000001	57827.38	20/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002721	0000001	34.50	20/10/2023	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002681	0000001	2952.56	20/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002685	0000001	3434.73	20/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002421	0000001	1612.00	23/10/2023	0000000199451	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002607	0000001	4500.00	23/10/2023	0000000095109	02242X	000000	601.37	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002623	0000001	33077.57	23/10/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002522	0000001	12876.78	23/10/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002587	0000001	1750.00	23/10/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002585	0000001	1700.00	23/10/2023	0000000078387	02242X	000000	85.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002586	0000001	2150.00	23/10/2023	0000000078387	02242X	000000	125.95	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002619	0000001	325.32	23/10/2023	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002725	0000001	34.50	23/10/2023	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002726	0000001	92.00	23/10/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002727	0000001	34.50	23/10/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002728	0000001	11.50	23/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002653	0000001	5539.20	23/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002592	0000001	500.00	23/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002601	0000001	250.00	23/10/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002574	0000001	600.00	23/10/2023	0000000078387	02242X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002588	0000001	5280.00	23/10/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002593	0000001	22300.00	23/10/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002597	0000001	1444.87	23/10/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002604	0000001	3500.00	23/10/2023	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002605	0000001	2240.00	23/10/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002606	0000001	1320.00	23/10/2023	0000000078379	02242X	000000	66.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002608	0000001	4200.00	23/10/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002609	0000001	9180.00	23/10/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002618	0000001	882.00	23/10/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002538	0000001	2700.00	23/10/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002652	0000001	300.00	23/10/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002624	0000001	60.00	23/10/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002625	0000001	60.00	23/10/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002626	0000001	100.00	23/10/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002627	0000001	60.00	23/10/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002628	0000001	150.00	23/10/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002629	0000001	150.00	23/10/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002630	0000001	60.00	23/10/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002631	0000001	150.00	23/10/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002632	0000001	60.00	23/10/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002589	0000001	5135.50	23/10/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002590	0000001	6216.11	23/10/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002591	0000001	29603.81	23/10/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002596	0000001	2109.39	23/10/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002620	0000001	60.00	23/10/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002621	0000001	60.00	23/10/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002349	0000001	3500.00	23/10/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002643	0000001	450.00	24/10/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002483	0000001	3100.00	24/10/2023	0000000227765	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002484	0000001	4900.00	24/10/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002645	0000001	4000.00	24/10/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002654	0000001	300.00	24/10/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002655	0000001	1000.00	24/10/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002669	0000001	476.00	24/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002671	0000001	514.08	24/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002638	0000001	4794.00	24/10/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002639	0000001	10089.93	24/10/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002644	0000001	220.00	24/10/2023	0000000199168	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002740	0000001	936.00	25/10/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002667	0000001	7771.09	25/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002647	0000001	150000.00	25/10/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002646	0000001	730.00	25/10/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002743	0000001	11.50	25/10/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002744	0000001	11.50	26/10/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002651	0000001	2960.00	26/10/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002741	0000001	734.40	26/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002742	0000001	179.84	27/10/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002768	0000001	595.00	30/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002770	0000001	4400.00	30/10/2023	0000000094706	02242X	000000	378.25	1	Conta Corrente	NULL
Secretaria de Financas	0002796	0000001	10000.00	30/10/2023	0000000094706	02242X	000000	963.90	1	Conta Corrente	NULL
Secretaria de Financas	0002803	0000001	1320.00	30/10/2023	0000000094706	02242X	000000	99.00	1	Conta Corrente	NULL
Secretaria de Financas	0002820	0000001	3967.15	30/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002821	0000001	97.39	30/10/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002822	0000001	11.50	30/10/2023	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002816	0000001	196.35	30/10/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002817	0000001	196.35	30/10/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002818	0000001	209.44	30/10/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002819	0000001	209.44	30/10/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002769	0000001	7234.48	30/10/2023	0000000094706	02242X	000000	1279.23	1	Conta Corrente	NULL
Secretaria de Administracao	0002795	0000001	20170.00	30/10/2023	0000000094706	02242X	000000	2367.01	1	Conta Corrente	NULL
Secretaria de Administracao	0002801	0000001	1994.72	30/10/2023	0000000094706	02242X	000000	258.72	1	Conta Corrente	NULL
Gabinete da Prefeito	0002771	0000001	2750.00	30/10/2023	0000000094706	02242X	000000	616.22	1	Conta Corrente	NULL
Gabinete da Prefeito	0002774	0000001	18000.00	30/10/2023	0000000094706	02242X	000000	4298.63	1	Conta Corrente	NULL
Gabinete da Prefeito	0002787	0000001	20500.00	30/10/2023	0000000094706	02242X	000000	2178.47	1	Conta Corrente	NULL
Gabinete da Prefeito	0002802	0000001	5870.44	30/10/2023	0000000094706	02242X	000000	468.92	1	Conta Corrente	NULL
Secretaria de Saude	0002661	0000001	3400.00	30/10/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002781	0000001	5580.00	30/10/2023	0000000078956	02242X	000000	442.80	1	Conta Corrente	NULL
Secretaria de Saude	0002783	0000001	82424.75	30/10/2023	0000000078956	02242X	000000	9555.45	1	Conta Corrente	NULL
Secretaria de Saude	0002785	0000001	17350.00	30/10/2023	0000000078956	02242X	000000	1506.90	1	Conta Corrente	NULL
Secretaria de Saude	0002786	0000001	10791.00	30/10/2023	0000000078956	02242X	000000	1284.69	1	Conta Corrente	NULL
Secretaria de Saude	0002806	0000001	1860.00	30/10/2023	0000000191809	02242X	000000	147.60	1	Conta Corrente	NULL
Secretaria de Saude	0002807	0000001	47395.54	30/10/2023	0000000191809	02242X	000000	8992.21	1	Conta Corrente	NULL
Secretaria de Saude	0002811	0000001	36432.00	30/10/2023	0000000191809	02242X	000000	10553.99	1	Conta Corrente	NULL
Secretaria de Saude	0002824	0000001	11.50	30/10/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002731	0000001	4150.00	30/10/2023	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002772	0000001	6104.28	30/10/2023	0000000094706	02242X	000000	1547.16	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002780	0000001	1500.00	30/10/2023	0000000131237	02242X	000000	115.20	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002784	0000001	36370.59	30/10/2023	0000000131237	02242X	000000	3512.34	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002788	0000001	108896.58	30/10/2023	0000000131237	02242X	000000	8579.11	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002789	0000001	1525.25	30/10/2023	0000000131237	02242X	000000	117.47	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002791	0000001	20324.35	30/10/2023	0000000131237	02242X	000000	1673.66	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002792	0000001	15171.73	30/10/2023	0000000131237	02242X	000000	3650.52	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002793	0000001	4973.11	30/10/2023	0000000131237	02242X	000000	870.55	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002794	0000001	200163.72	30/10/2023	0000000131237	02242X	000000	55812.91	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002797	0000001	13500.00	30/10/2023	0000000094706	02242X	000000	1298.95	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002804	0000001	10040.00	30/10/2023	0000000094706	02242X	000000	1089.77	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002767	0000001	3300.00	30/10/2023	0000000094706	02242X	000000	257.40	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002773	0000001	6510.00	30/10/2023	0000000094706	02242X	000000	488.25	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002782	0000001	11029.63	30/10/2023	0000000094706	02242X	000000	834.26	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002798	0000001	18000.00	30/10/2023	0000000094706	02242X	000000	1644.55	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002805	0000001	8227.36	30/10/2023	0000000184373	02242X	000000	641.46	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002808	0000001	1616.00	30/10/2023	0000000189499	02242X	000000	125.68	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002809	0000001	5074.57	30/10/2023	0000000189499	02242X	000000	397.31	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002810	0000001	3000.00	30/10/2023	0000000184373	02242X	000000	290.05	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002766	0000001	17907.47	30/10/2023	0000000094706	02242X	000000	4626.02	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002779	0000001	57229.45	30/10/2023	0000000094706	02242X	000000	4555.35	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002799	0000001	21130.00	30/10/2023	0000000094706	02242X	000000	1910.75	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002777	0000001	7285.56	30/10/2023	0000000094706	02242X	000000	556.69	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002800	0000001	18000.00	30/10/2023	0000000094706	02242X	000000	1521.50	1	Conta Corrente	NULL
Secretaria de Transportes	0002775	0000001	3000.00	30/10/2023	0000000094706	02242X	000000	290.05	1	Conta Corrente	NULL
Secretaria de Transportes	0002778	0000001	14000.00	30/10/2023	0000000094706	02242X	000000	1220.90	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002732	0000001	6330.00	31/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002663	0000001	500.00	31/10/2023	0000000095109	02242X	000000	25.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002756	0000001	700.00	31/10/2023	0000000095109	02242X	000000	35.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002757	0000001	1700.00	31/10/2023	0000000095109	02242X	000000	85.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002871	0000001	1616.50	31/10/2023	0000000189499	02242X	000000	125.68	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002354	0000001	5698.00	31/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002729	0000001	5805.85	31/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002730	0000001	3051.04	31/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002832	0000001	9180.00	31/10/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002733	0000001	3190.85	31/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002734	0000001	3041.99	31/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002736	0000001	1650.00	31/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002737	0000001	1200.00	31/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002738	0000001	1631.12	31/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002674	0000001	2200.00	31/10/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002355	0000001	90437.00	31/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002830	0000001	11.50	31/10/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002831	0000001	11.50	31/10/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002833	0000001	23.00	31/10/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002875	0000001	23.00	31/10/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002834	0000001	5.20	01/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002841	0000001	6.80	03/11/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002844	0000001	3.40	03/11/2023	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002846	0000001	10.20	03/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002848	0000001	6.80	03/11/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002866	0000001	703.80	07/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002868	0000001	600.00	08/11/2023	0000000078387	02242X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Saude	0002838	0000001	35274.10	09/11/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002813	0000001	1660.00	09/11/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002814	0000001	2364.00	09/11/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002790	0000001	957.36	09/11/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002759	0000001	450.00	09/11/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002760	0000001	86.50	09/11/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002761	0000001	4764.60	09/11/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002765	0000001	2112.10	09/11/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002665	0000001	7145.50	09/11/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002673	0000001	350.00	10/11/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002715	0000001	300.00	10/11/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002752	0000001	1600.00	10/11/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002758	0000001	1600.00	10/11/2023	0000000078956	02242X	000000	80.00	1	Conta Corrente	NULL
Secretaria de Saude	0002722	0000001	60.00	10/11/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002723	0000001	150.00	10/11/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002724	0000001	60.00	10/11/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002823	0000001	916.00	10/11/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002839	0000001	65119.91	10/11/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002870	0000001	250.00	10/11/2023	0000000191809	02242X	000000	12.50	1	Conta Corrente	NULL
Secretaria de Saude	0002648	0000001	300.00	10/11/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002693	0000001	350.00	10/11/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002697	0000001	500.00	10/11/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002705	0000001	3818.40	10/11/2023	0000000078956	02242X	000000	413.93	1	Conta Corrente	NULL
Secretaria de Saude	0002707	0000001	2508.96	10/11/2023	0000000078956	02242X	000000	170.81	1	Conta Corrente	NULL
Secretaria de Saude	0002709	0000001	3500.00	10/11/2023	0000000078956	02242X	000000	345.20	1	Conta Corrente	NULL
Secretaria de Saude	0002924	0000001	34.50	10/11/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002837	0000001	56056.14	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002855	0000001	752.58	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002863	0000001	12999.60	10/11/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002864	0000001	45705.00	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002776	0000001	200.00	10/11/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002825	0000001	343.50	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002745	0000001	600.00	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002762	0000001	921.43	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002763	0000001	1139.46	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002701	0000001	350.00	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002703	0000001	1320.00	10/11/2023	0000000078379	02242X	000000	66.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002711	0000001	300.00	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002712	0000001	1320.00	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002713	0000001	1320.00	10/11/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002662	0000001	300.00	10/11/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002664	0000001	300.00	10/11/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002666	0000001	200.00	10/11/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002668	0000001	200.00	10/11/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002670	0000001	200.00	10/11/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002672	0000001	100.00	10/11/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002683	0000001	100.00	10/11/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002688	0000001	385.00	10/11/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002690	0000001	400.00	10/11/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002692	0000001	500.00	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002696	0000001	300.00	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002698	0000001	500.00	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002640	0000001	16700.00	10/11/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002641	0000001	17100.00	10/11/2023	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002642	0000001	12500.00	10/11/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002920	0000001	7758.21	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002921	0000001	12599.08	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002922	0000001	11.50	10/11/2023	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002941	0000001	11.50	10/11/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002942	0000001	195.50	10/11/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002943	0000001	80.50	10/11/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002945	0000001	57.50	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002746	0000001	6000.00	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002739	0000001	3875.48	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002812	0000001	4000.00	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002944	0000001	797.00	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002912	0000001	228.48	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002913	0000001	190.40	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002914	0000001	228.48	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002915	0000001	214.20	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002916	0000001	214.20	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002917	0000001	178.50	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002828	0000001	687.00	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002829	0000001	705.00	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002856	0000001	525.00	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002883	0000001	350.00	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002884	0000001	743.00	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002747	0000001	3500.00	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002764	0000001	3360.00	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002699	0000001	300.00	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002702	0000001	400.00	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002716	0000001	850.00	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002717	0000001	900.00	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002718	0000001	2500.00	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002872	0000001	27.46	10/11/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002876	0000001	200.00	10/11/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002877	0000001	220.00	10/11/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002878	0000001	250.00	10/11/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002879	0000001	250.00	10/11/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002880	0000001	250.00	10/11/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002881	0000001	250.00	10/11/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002882	0000001	200.00	10/11/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002686	0000001	500.00	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002689	0000001	1500.00	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002691	0000001	350.00	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002695	0000001	300.00	10/11/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002708	0000001	3000.00	10/11/2023	0000000094706	02242X	000000	245.20	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002826	0000001	458.00	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002835	0000001	4050.83	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002865	0000001	750.00	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002750	0000001	850.00	10/11/2023	0000000095109	02242X	000000	42.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002751	0000001	1600.00	10/11/2023	0000000095109	02242X	000000	80.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002753	0000001	1400.00	10/11/2023	0000000095109	02242X	000000	70.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002754	0000001	1900.00	10/11/2023	0000000095109	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002710	0000001	1500.00	10/11/2023	0000000094706	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002850	0000001	1147.54	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002851	0000001	1030.00	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002853	0000001	8409.75	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002854	0000001	1606.44	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002867	0000001	3500.00	10/11/2023	0000000095109	02242X	000000	345.20	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002827	0000001	229.00	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002840	0000001	6074.48	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002842	0000001	11334.62	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002843	0000001	9964.62	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002845	0000001	6873.91	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002847	0000001	8982.96	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002849	0000001	10062.97	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002687	0000001	1000.00	10/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002887	0000001	1200.00	13/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002904	0000001	1320.00	13/11/2023	0000000094706	02242X	000000	66.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002905	0000001	517.60	13/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002906	0000001	517.60	13/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002907	0000001	517.60	13/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002908	0000001	2400.00	13/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002909	0000001	2650.00	13/11/2023	0000000094706	02242X	000000	188.45	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002910	0000001	2650.00	13/11/2023	0000000094706	02242X	000000	188.45	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002911	0000001	2300.00	13/11/2023	0000000094706	02242X	000000	144.70	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002885	0000001	350.00	13/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002886	0000001	1000.00	13/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002889	0000001	500.00	13/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002918	0000001	209.44	13/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002919	0000001	209.44	13/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002946	0000001	46.00	13/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002869	0000001	1240.00	13/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002888	0000001	7261.54	13/11/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002966	0000001	12999.60	14/11/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002892	0000001	2985.00	16/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002893	0000001	1791.00	16/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002894	0000001	1850.00	16/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002895	0000001	2035.00	16/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002897	0000001	3847.10	16/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002898	0000001	5232.50	16/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002899	0000001	3682.58	16/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002900	0000001	4884.99	16/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002896	0000001	3475.00	16/11/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002901	0000001	5322.65	16/11/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002749	0000001	1612.00	16/11/2023	0000000199451	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002748	0000001	1700.00	16/11/2023	0000000095109	02242X	000000	85.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002890	0000001	5496.00	16/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002891	0000001	2365.00	16/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002902	0000001	7557.01	16/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002903	0000001	4070.07	16/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002755	0000001	1700.00	17/11/2023	0000000095109	02242X	000000	85.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002960	0000001	1500.00	17/11/2023	0000000094706	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002964	0000001	3074.00	17/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002990	0000001	11.50	17/11/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002993	0000001	11.50	20/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003001	0000001	56454.67	20/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003005	0000001	1683.00	20/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003006	0000001	11.50	20/11/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002997	0000001	24348.61	20/11/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002998	0000001	17994.39	20/11/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002999	0000001	3544.98	20/11/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003003	0000001	7180.71	20/11/2023	0000000229253	02242X	000000	550.00	1	Conta Corrente	NULL
Secretaria de Saude	0003004	0000001	5922.62	20/11/2023	0000000229253	02242X	000000	455.64	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002994	0000001	69128.78	20/11/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002995	0000001	11144.19	20/11/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002996	0000001	1359.35	20/11/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003000	0000001	6225.30	20/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002923	0000001	700.00	20/11/2023	0000000095109	02242X	000000	35.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002925	0000001	700.00	20/11/2023	0000000095109	02242X	000000	35.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003002	0000001	3762.87	20/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003007	0000001	936.00	21/11/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002930	0000001	840.00	23/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002938	0000001	840.00	23/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002948	0000001	525.00	23/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002952	0000001	11358.05	23/11/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002955	0000001	352.46	23/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002985	0000001	1000.00	23/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003010	0000001	46.00	23/11/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003011	0000001	11.50	23/11/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003012	0000001	34.50	23/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002968	0000001	7763.00	23/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002975	0000001	42198.10	23/11/2023	0000000145718	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002976	0000001	3636.10	23/11/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002977	0000001	3574.10	23/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002978	0000001	6229.50	23/11/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002931	0000001	5250.00	23/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002940	0000001	8000.00	23/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002947	0000001	5900.00	23/11/2023	0000000094706	02242X	000000	1048.14	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002953	0000001	1326.63	23/11/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002963	0000001	23771.33	23/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002929	0000001	2625.00	23/11/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002937	0000001	700.00	23/11/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002954	0000001	2420.69	23/11/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002969	0000001	5549.15	23/11/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002970	0000001	10791.40	23/11/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002979	0000001	9273.00	23/11/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002980	0000001	7433.00	23/11/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002981	0000001	5175.00	23/11/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002992	0000001	198.00	23/11/2023	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002928	0000001	210.00	23/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002932	0000001	3990.00	23/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002934	0000001	70.00	23/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002936	0000001	350.00	23/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002967	0000001	97.82	23/11/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002971	0000001	3755.50	23/11/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002972	0000001	6115.90	23/11/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002973	0000001	13750.00	23/11/2023	0000000199451	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002974	0000001	11009.60	23/11/2023	0000000199451	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002949	0000001	1170.00	23/11/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002956	0000001	4146.67	23/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0002982	0000001	1103.88	23/11/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002933	0000001	105.00	23/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002935	0000001	35.00	23/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002957	0000001	325.32	23/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003008	0000001	228.48	24/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003009	0000001	214.20	24/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003015	0000001	350.00	27/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003019	0000001	214.20	27/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003020	0000001	228.48	27/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003037	0000001	26.77	27/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002988	0000001	525.00	27/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003018	0000001	205.14	27/11/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003033	0000001	23.00	27/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003036	0000001	16257.69	27/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002984	0000001	8844.71	27/11/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002959	0000001	3515.00	27/11/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002962	0000001	7200.00	27/11/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002965	0000001	402.22	27/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002989	0000001	828.67	27/11/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002987	0000001	300.00	28/11/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003061	0000001	23.00	28/11/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003013	0000001	23954.21	28/11/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002961	0000001	966.48	28/11/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002926	0000001	5827.64	28/11/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002939	0000001	2180.00	28/11/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002951	0000001	3046.00	28/11/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0002983	0000001	5658.20	28/11/2023	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003072	0000001	1616.50	29/11/2023	0000000189499	02242X	000000	125.68	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003074	0000001	5088.23	29/11/2023	0000000189499	02242X	000000	398.54	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003088	0000001	3000.00	29/11/2023	0000000094706	02242X	000000	290.05	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003089	0000001	6510.00	29/11/2023	0000000094706	02242X	000000	488.25	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003091	0000001	8225.72	29/11/2023	0000000094706	02242X	000000	641.31	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003093	0000001	10265.99	29/11/2023	0000000094706	02242X	000000	785.33	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003094	0000001	15850.00	29/11/2023	0000000094706	02242X	000000	1391.70	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003095	0000001	4090.00	29/11/2023	0000000094706	02242X	000000	328.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003112	0000001	1320.00	29/11/2023	0000000184306	02242X	000000	99.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003113	0000001	1500.00	29/11/2023	0000000184306	02242X	000000	115.20	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003114	0000001	2750.00	29/11/2023	0000000184306	02242X	000000	616.22	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0003081	0000001	56355.73	29/11/2023	0000000094706	02242X	000000	4477.53	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0003084	0000001	20280.00	29/11/2023	0000000094706	02242X	000000	1733.35	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0003085	0000001	18036.87	29/11/2023	0000000094706	02242X	000000	4637.68	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003078	0000001	7285.56	29/11/2023	0000000094706	02242X	000000	556.69	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003080	0000001	18000.00	29/11/2023	0000000094706	02242X	000000	1521.50	1	Conta Corrente	NULL
Secretaria de Transportes	0003075	0000001	3000.00	29/11/2023	0000000094706	02242X	000000	290.05	1	Conta Corrente	NULL
Secretaria de Transportes	0003077	0000001	14000.00	29/11/2023	0000000094706	02242X	000000	1220.90	1	Conta Corrente	NULL
Secretaria de Saude	0003064	0000001	1860.00	29/11/2023	0000000191809	02242X	000000	147.60	1	Conta Corrente	NULL
Secretaria de Saude	0003097	0000001	46711.21	29/11/2023	0000000191809	02242X	000000	8765.08	1	Conta Corrente	NULL
Secretaria de Saude	0003098	0000001	5580.00	29/11/2023	0000000078956	02242X	000000	442.80	1	Conta Corrente	NULL
Secretaria de Saude	0003100	0000001	36432.00	29/11/2023	0000000191809	02242X	000000	10003.31	1	Conta Corrente	NULL
Secretaria de Saude	0003102	0000001	14350.00	29/11/2023	0000000078956	02242X	000000	1216.85	1	Conta Corrente	NULL
Secretaria de Saude	0003105	0000001	96660.82	29/11/2023	0000000078956	02242X	000000	11811.73	1	Conta Corrente	NULL
Secretaria de Saude	0003107	0000001	12016.87	29/11/2023	0000000078956	02242X	000000	1471.65	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003082	0000001	37588.48	29/11/2023	0000000131237	02242X	000000	3731.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003083	0000001	1525.25	29/11/2023	0000000131237	02242X	000000	117.47	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003086	0000001	1500.00	29/11/2023	0000000131237	02242X	000000	115.20	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003087	0000001	4973.11	29/11/2023	0000000131237	02242X	000000	870.55	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003090	0000001	112207.17	29/11/2023	0000000131237	02242X	000000	8910.67	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003092	0000001	20324.35	29/11/2023	0000000131237	02242X	000000	1673.66	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003096	0000001	201686.69	29/11/2023	0000000131237	02242X	000000	58305.41	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003099	0000001	7840.00	29/11/2023	0000000094706	02242X	000000	606.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003101	0000001	13900.00	29/11/2023	0000000094706	02242X	000000	1334.95	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003103	0000001	15171.73	29/11/2023	0000000131237	02242X	000000	3650.52	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003104	0000001	6104.28	29/11/2023	0000000094706	02242X	000000	1547.16	1	Conta Corrente	NULL
Secretaria de Financas	0003106	0000001	1320.00	29/11/2023	0000000094706	02242X	000000	99.00	1	Conta Corrente	NULL
Secretaria de Financas	0003108	0000001	34.00	29/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003109	0000001	442.00	29/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003110	0000001	10000.00	29/11/2023	0000000094706	02242X	000000	963.90	1	Conta Corrente	NULL
Secretaria de Financas	0003111	0000001	4400.00	29/11/2023	0000000094706	02242X	000000	378.25	1	Conta Corrente	NULL
Secretaria de Financas	0003116	0000001	111.35	29/11/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003065	0000001	2054.72	29/11/2023	0000000094706	02242X	000000	264.12	1	Conta Corrente	NULL
Secretaria de Administracao	0003066	0000001	20170.00	29/11/2023	0000000094706	02242X	000000	2367.01	1	Conta Corrente	NULL
Secretaria de Administracao	0003068	0000001	7729.64	29/11/2023	0000000094706	02242X	000000	1380.63	1	Conta Corrente	NULL
Gabinete da Prefeito	0003067	0000001	5481.08	29/11/2023	0000000094706	02242X	000000	433.88	1	Conta Corrente	NULL
Gabinete da Prefeito	0003070	0000001	18000.00	29/11/2023	0000000094706	02242X	000000	4298.63	1	Conta Corrente	NULL
Gabinete da Prefeito	0003071	0000001	20500.00	29/11/2023	0000000094706	02242X	000000	2178.47	1	Conta Corrente	NULL
Secretaria de Financas	0003119	0000001	3582.77	30/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003132	0000001	3556.60	30/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003244	0000001	109814.93	30/11/2023	0000000131237	02242X	000000	8610.16	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003245	0000001	108088.62	30/11/2023	0000000131237	02242X	000000	8421.15	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003246	0000001	108896.58	30/11/2023	0000000131237	02242X	000000	8579.11	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003188	0000001	393.04	30/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003035	0000001	2400.00	30/11/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0003265	0000001	7382.75	30/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003155	0000001	5.20	01/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003163	0000001	13.60	04/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003164	0000001	3.40	04/12/2023	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003166	0000001	3.40	04/12/2023	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003167	0000001	3.40	04/12/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003042	0000001	5016.42	04/12/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003017	0000001	400.00	04/12/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002986	0000001	5242.16	04/12/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0003165	0000001	8852.81	04/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003147	0000001	1495.00	05/12/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003157	0000001	121889.45	05/12/2023	0000000094706	02242X	000000	2437.79	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003034	0000001	128772.30	05/12/2023	0000000131237	02242X	000000	2575.45	1	Conta Corrente	NULL
Secretaria de Administracao	0003151	0000001	6789.00	05/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003153	0000001	349.80	05/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003146	0000001	25091.10	06/12/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003160	0000001	13035.04	06/12/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0003149	0000001	7873.57	06/12/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003130	0000001	149423.63	07/12/2023	0000000191841	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003168	0000001	357000.00	07/12/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003199	0000001	6353.19	07/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003191	0000001	5600.92	08/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003192	0000001	12664.93	08/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003197	0000001	36.00	11/12/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003198	0000001	204.00	11/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003079	0000001	6000.00	11/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003031	0000001	3875.48	11/12/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003161	0000001	353.00	11/12/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003170	0000001	17.84	11/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003069	0000001	350.00	11/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003121	0000001	687.00	11/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003122	0000001	3500.00	11/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003143	0000001	705.00	11/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003039	0000001	2500.00	11/12/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003040	0000001	3360.00	11/12/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003053	0000001	400.00	11/12/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003054	0000001	300.00	11/12/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003063	0000001	3500.00	11/12/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003028	0000001	850.00	11/12/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003014	0000001	900.00	11/12/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003158	0000001	650.00	11/12/2023	0000000078379	02242X	000000	32.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003184	0000001	58731.36	11/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003041	0000001	1320.00	11/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003043	0000001	1320.00	11/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003048	0000001	400.00	11/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003051	0000001	385.00	11/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003055	0000001	500.00	11/12/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003057	0000001	300.00	11/12/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003060	0000001	300.00	11/12/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003062	0000001	350.00	11/12/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003118	0000001	343.50	11/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003127	0000001	791.21	11/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003128	0000001	817.08	11/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003129	0000001	833.87	11/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003027	0000001	5538.02	11/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003046	0000001	3500.00	11/12/2023	0000000078956	02242X	000000	345.20	1	Conta Corrente	NULL
Secretaria de Saude	0003056	0000001	500.00	11/12/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003152	0000001	1830.00	11/12/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003148	0000001	26160.00	11/12/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003117	0000001	916.00	11/12/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003123	0000001	2200.00	11/12/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003124	0000001	780.00	11/12/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003172	0000001	5470.10	11/12/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003174	0000001	7261.54	11/12/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003185	0000001	45337.30	11/12/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003021	0000001	1096.00	11/12/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003023	0000001	822.00	11/12/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003025	0000001	2137.47	11/12/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003026	0000001	3080.34	11/12/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003030	0000001	300.00	11/12/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003073	0000001	2508.96	11/12/2023	0000000078956	02242X	000000	170.81	1	Conta Corrente	NULL
Secretaria de Saude	0003076	0000001	3818.40	11/12/2023	0000000078956	02242X	000000	413.93	1	Conta Corrente	NULL
Secretaria de Saude	0002991	0000001	717.85	11/12/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003190	0000001	1495.00	11/12/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003195	0000001	60.00	11/12/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0003162	0000001	8409.75	11/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0003169	0000001	1500.00	11/12/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0003180	0000001	1209.72	11/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0003182	0000001	723.00	11/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0003125	0000001	96.62	11/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0003140	0000001	1580.00	11/12/2023	0000000094706	02242X	000000	79.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0003141	0000001	1400.00	11/12/2023	0000000094706	02242X	000000	70.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0003142	0000001	1558.92	11/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0003045	0000001	1500.00	11/12/2023	0000000094706	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003115	0000001	458.00	11/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003126	0000001	1850.00	11/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003133	0000001	200.00	11/12/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003134	0000001	250.00	11/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003135	0000001	250.00	11/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003136	0000001	250.00	11/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003137	0000001	250.00	11/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003138	0000001	220.00	11/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003139	0000001	200.00	11/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003022	0000001	1029.00	11/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003024	0000001	2101.78	11/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003044	0000001	3000.00	11/12/2023	0000000094706	02242X	000000	245.20	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003049	0000001	500.00	11/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003052	0000001	1500.00	11/12/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003058	0000001	300.00	11/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003059	0000001	350.00	11/12/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003154	0000001	23.11	11/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003156	0000001	100.87	11/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003183	0000001	2040.27	11/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003050	0000001	1000.00	11/12/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003120	0000001	229.00	11/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003173	0000001	5125.84	11/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003175	0000001	6058.16	11/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003176	0000001	7962.12	11/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003177	0000001	4969.58	11/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003178	0000001	5445.57	11/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003179	0000001	8784.21	11/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003236	0000001	12.00	12/12/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003150	0000001	32975.17	12/12/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0002864	0000002	45705.00	12/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003171	0000001	1187.50	12/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003235	0000001	936.00	12/12/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003205	0000001	923.20	13/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003216	0000001	1400.00	18/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003220	0000001	3150.00	18/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003229	0000001	4650.00	18/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003237	0000001	9713.60	18/12/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003240	0000001	536.18	18/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003193	0000001	32.80	18/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003196	0000001	1320.00	18/12/2023	0000000094706	02242X	000000	66.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003200	0000001	500.00	18/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003231	0000001	6000.00	18/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003243	0000001	751.40	18/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003264	0000001	12.00	18/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003257	0000001	14628.00	18/12/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003181	0000001	2230.00	18/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003215	0000001	1540.00	18/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003219	0000001	6300.00	18/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003238	0000001	1361.96	18/12/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003239	0000001	2875.02	18/12/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003242	0000001	267.75	18/12/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003217	0000001	840.00	18/12/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003221	0000001	1890.00	18/12/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003255	0000001	4727.45	18/12/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003233	0000001	630.00	18/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003234	0000001	2180.39	18/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003256	0000001	2350.00	18/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003218	0000001	70.00	18/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003213	0000001	70.00	18/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003214	0000001	700.00	18/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003222	0000001	105.00	18/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003223	0000001	8400.00	18/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0003047	0000001	72105.70	18/12/2023	0000006478380	000410	000000	1442.11	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0003241	0000001	5320.26	18/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0003211	0000001	5720.00	19/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003209	0000001	1560.00	19/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003212	0000001	1586.00	19/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003247	0000001	1300.00	19/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003258	0000001	1320.00	19/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003210	0000001	2249.00	19/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003271	0000001	19320.00	20/12/2023	0000000094706	02242X	000000	1680.15	1	Conta Corrente	NULL
Secretaria de Administracao	0003275	0000001	3514.23	20/12/2023	0000000094706	02242X	000000	585.79	1	Conta Corrente	NULL
Secretaria de Administracao	0003299	0000001	190.40	20/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003300	0000001	178.50	20/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003301	0000001	190.40	20/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003302	0000001	178.50	20/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003303	0000001	190.40	20/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003304	0000001	178.50	20/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0003269	0000001	18666.66	20/12/2023	0000000094706	02242X	000000	1740.64	1	Conta Corrente	NULL
Secretaria de Financas	0003262	0000001	8049.51	20/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003272	0000001	9500.00	20/12/2023	0000000094706	02242X	000000	855.50	1	Conta Corrente	NULL
Secretaria de Financas	0003277	0000001	2200.00	20/12/2023	0000000094706	02242X	000000	369.32	1	Conta Corrente	NULL
Secretaria de Financas	0003311	0000001	588.20	20/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003312	0000001	84.00	20/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003313	0000001	3855.35	20/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003314	0000001	202.64	20/12/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003466	0000001	30801.00	20/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003475	0000001	56042.97	20/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003491	0000001	18.80	20/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003492	0000001	571.32	20/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003282	0000001	10166.66	20/12/2023	0000000078956	02242X	000000	790.79	1	Conta Corrente	NULL
Secretaria de Saude	0003283	0000001	5395.50	20/12/2023	0000000078956	02242X	000000	891.42	1	Conta Corrente	NULL
Secretaria de Saude	0003285	0000001	16145.90	20/12/2023	0000000191809	02242X	000000	3228.10	1	Conta Corrente	NULL
Secretaria de Saude	0003297	0000001	11690.14	20/12/2023	0000000229253	02242X	000000	981.97	1	Conta Corrente	NULL
Secretaria de Saude	0003298	0000001	9768.10	20/12/2023	0000000229253	02242X	000000	814.22	1	Conta Corrente	NULL
Secretaria de Saude	0003467	0000001	6652.80	20/12/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003470	0000001	4396.00	20/12/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003488	0000001	26965.61	20/12/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003489	0000001	2751.70	20/12/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003490	0000001	17850.67	20/12/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003462	0000001	41004.59	20/12/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003464	0000001	3468.65	20/12/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003465	0000001	1033.03	20/12/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003469	0000001	3605.00	20/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003471	0000001	70143.82	20/12/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003472	0000001	11399.95	20/12/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003473	0000001	1359.35	20/12/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003474	0000001	5847.30	20/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003268	0000001	2486.56	20/12/2023	0000000131237	02242X	000000	850.88	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003274	0000001	11666.66	20/12/2023	0000000094706	02242X	000000	1030.69	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003276	0000001	13662.55	20/12/2023	0000000131237	02242X	000000	1038.22	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003278	0000001	2750.00	20/12/2023	0000000094706	02242X	000000	482.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003279	0000001	1320.00	20/12/2023	0000000131237	02242X	000000	99.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003280	0000001	7585.87	20/12/2023	0000000131237	02242X	000000	2725.34	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003281	0000001	91021.86	20/12/2023	0000000131237	02242X	000000	30666.46	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003224	0000001	10500.00	20/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003266	0000001	16874.99	20/12/2023	0000000094706	02242X	000000	1420.23	1	Conta Corrente	NULL
Secretaria de Transportes	0003267	0000001	14000.00	20/12/2023	0000000094706	02242X	000000	1220.90	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0003273	0000001	8190.36	20/12/2023	0000000094706	02242X	000000	1332.26	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0003290	0000001	16896.99	20/12/2023	0000000094706	02242X	000000	1418.91	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003260	0000001	3338.32	20/12/2023	0000000199451	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003270	0000001	3300.00	20/12/2023	0000000094706	02242X	000000	495.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003284	0000001	13749.99	20/12/2023	0000000094706	02242X	000000	1179.63	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003286	0000001	1500.00	20/12/2023	0000000184373	02242X	000000	115.20	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003287	0000001	1670.41	20/12/2023	0000000094706	02242X	000000	257.88	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003288	0000001	1320.00	20/12/2023	0000000189499	02242X	000000	99.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003289	0000001	1402.50	20/12/2023	0000000184373	02242X	000000	246.66	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003189	0000001	250.00	20/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003145	0000001	1612.00	20/12/2023	0000000199451	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003468	0000001	1175.48	20/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003485	0000001	4994.91	20/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003206	0000001	750.00	22/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0003291	0000001	3614.00	22/12/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0003294	0000001	1965.97	22/12/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0003207	0000001	25600.00	22/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003259	0000001	2150.00	22/12/2023	0000000094706	02242X	000000	125.95	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003202	0000001	1450.00	22/12/2023	0000000094706	02242X	000000	72.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003032	0000001	250.00	22/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003322	0000001	48.00	22/12/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003293	0000001	3600.00	22/12/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003261	0000001	150.00	22/12/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003263	0000001	120.00	22/12/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003225	0000001	1120.00	22/12/2023	0000000078956	02242X	000000	56.00	1	Conta Corrente	NULL
Secretaria de Saude	0003186	0000001	720.00	22/12/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003248	0000001	1400.00	22/12/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003315	0000001	109.73	22/12/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003321	0000001	60.00	22/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003292	0000001	850.00	22/12/2023	0000000094706	02242X	000000	42.50	1	Conta Corrente	NULL
Secretaria de Financas	0003519	0000001	12.00	26/12/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003249	0000001	34187.88	26/12/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003250	0000001	3800.00	26/12/2023	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003251	0000001	5552.00	26/12/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003252	0000001	3629.00	26/12/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003253	0000001	31804.33	26/12/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003254	0000001	22124.18	26/12/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003232	0000001	7200.00	26/12/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003208	0000001	25610.00	26/12/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003527	0000001	48.00	26/12/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003360	0000001	1320.00	26/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003319	0000001	2200.00	27/12/2023	0000000094706	02242X	000000	132.20	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003428	0000001	3845.00	27/12/2023	0000000094706	02242X	000000	306.45	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003431	0000001	15850.00	27/12/2023	0000000094706	02242X	000000	1391.70	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003435	0000001	11981.99	27/12/2023	0000000094706	02242X	000000	919.97	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003438	0000001	5280.00	27/12/2023	0000000184373	02242X	000000	396.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003439	0000001	6510.00	27/12/2023	0000000094706	02242X	000000	488.25	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003443	0000001	1616.50	27/12/2023	0000000189499	02242X	000000	125.68	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003449	0000001	3000.00	27/12/2023	0000000184373	02242X	000000	290.05	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003451	0000001	3666.66	27/12/2023	0000000184306	02242X	000000	835.77	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003452	0000001	5088.23	27/12/2023	0000000189499	02242X	000000	398.54	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003461	0000001	1500.00	27/12/2023	0000000184306	02242X	000000	115.20	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003463	0000001	1320.00	27/12/2023	0000000184306	02242X	000000	99.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0003413	0000001	55758.18	27/12/2023	0000000094706	02242X	000000	4423.76	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0003446	0000001	18780.00	27/12/2023	0000000094706	02242X	000000	1618.15	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0003448	0000001	18036.87	27/12/2023	0000000094706	02242X	000000	4637.68	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003424	0000001	325.32	27/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003457	0000001	18000.00	27/12/2023	0000000094706	02242X	000000	1521.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003459	0000001	7285.56	27/12/2023	0000000094706	02242X	000000	556.69	1	Conta Corrente	NULL
Secretaria de Transportes	0003454	0000001	3000.00	27/12/2023	0000000094706	02242X	000000	290.05	1	Conta Corrente	NULL
Secretaria de Transportes	0003460	0000001	14000.00	27/12/2023	0000000094706	02242X	000000	1220.90	1	Conta Corrente	NULL
Secretaria de Saude	0003305	0000001	10008.00	27/12/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003307	0000001	835.85	27/12/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003309	0000001	2952.48	27/12/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003310	0000001	477.98	27/12/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003318	0000001	2300.00	27/12/2023	0000000191809	02242X	000000	144.70	1	Conta Corrente	NULL
Secretaria de Saude	0003526	0000001	12.00	27/12/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003426	0000001	49314.88	27/12/2023	0000000191809	02242X	000000	8950.42	1	Conta Corrente	NULL
Secretaria de Saude	0003447	0000001	12339.53	27/12/2023	0000000078956	02242X	000000	1675.97	1	Conta Corrente	NULL
Secretaria de Saude	0003450	0000001	15350.00	27/12/2023	0000000078956	02242X	000000	1306.85	1	Conta Corrente	NULL
Secretaria de Saude	0003453	0000001	1860.00	27/12/2023	0000000191809	02242X	000000	147.60	1	Conta Corrente	NULL
Secretaria de Saude	0003455	0000001	35376.00	27/12/2023	0000000191809	02242X	000000	9689.91	1	Conta Corrente	NULL
Secretaria de Saude	0003456	0000001	5580.00	27/12/2023	0000000078956	02242X	000000	442.80	1	Conta Corrente	NULL
Secretaria de Saude	0003458	0000001	88948.85	27/12/2023	0000000078956	02242X	000000	10018.59	1	Conta Corrente	NULL
Secretaria de Saude	0003038	0000001	720.00	27/12/2023	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003358	0000001	31436.80	27/12/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003430	0000001	6104.28	27/12/2023	0000000094706	02242X	000000	1547.16	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003432	0000001	13500.00	27/12/2023	0000000094706	02242X	000000	1298.95	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003433	0000001	7840.00	27/12/2023	0000000094706	02242X	000000	606.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003434	0000001	198636.89	27/12/2023	0000000131237	02242X	000000	57113.84	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003436	0000001	23353.12	27/12/2023	0000000131237	02242X	000000	1941.66	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003437	0000001	143705.75	27/12/2023	0000000131237	02242X	000000	12222.57	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003440	0000001	4973.11	27/12/2023	0000000131237	02242X	000000	870.55	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003441	0000001	1500.00	27/12/2023	0000000131237	02242X	000000	115.20	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003442	0000001	15171.73	27/12/2023	0000000131237	02242X	000000	3650.52	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003444	0000001	1670.00	27/12/2023	0000000131237	02242X	000000	130.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003445	0000001	52256.26	27/12/2023	0000000131237	02242X	000000	5287.13	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003316	0000001	330.00	27/12/2023	0000000094706	02242X	000000	16.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003317	0000001	1320.00	27/12/2023	0000000094706	02242X	000000	66.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003320	0000001	1000.00	27/12/2023	0000000094706	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003345	0000001	4413.60	27/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003520	0000001	4873.53	27/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003521	0000001	48.00	27/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003524	0000001	12.00	27/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003525	0000001	12.00	27/12/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003425	0000001	5316.66	27/12/2023	0000000094706	02242X	000000	588.64	1	Conta Corrente	NULL
Secretaria de Financas	0003427	0000001	10000.00	27/12/2023	0000000094706	02242X	000000	963.90	1	Conta Corrente	NULL
Secretaria de Financas	0003429	0000001	1320.00	27/12/2023	0000000094706	02242X	000000	99.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003323	0000001	4799.00	27/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003346	0000001	2101.00	27/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003417	0000001	190.40	27/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003418	0000001	8279.64	27/12/2023	0000000094706	02242X	000000	1430.13	1	Conta Corrente	NULL
Secretaria de Administracao	0003419	0000001	190.40	27/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003420	0000001	18670.00	27/12/2023	0000000094706	02242X	000000	2251.81	1	Conta Corrente	NULL
Secretaria de Administracao	0003421	0000001	178.50	27/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003422	0000001	178.50	27/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003423	0000001	3770.72	27/12/2023	0000000094706	02242X	000000	299.76	1	Conta Corrente	NULL
Secretaria de Administracao	0003545	0000001	797.00	27/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0003414	0000001	20500.00	27/12/2023	0000000094706	02242X	000000	2178.47	1	Conta Corrente	NULL
Gabinete da Prefeito	0003415	0000001	18000.00	27/12/2023	0000000094706	02242X	000000	4298.63	1	Conta Corrente	NULL
Gabinete da Prefeito	0003416	0000001	5535.51	27/12/2023	0000000094706	02242X	000000	438.78	1	Conta Corrente	NULL
Secretaria de Financas	0003528	0000001	24.00	28/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003354	0000001	2000.00	28/12/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003365	0000001	5950.00	28/12/2023	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003366	0000001	16450.00	28/12/2023	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003367	0000001	8285.50	28/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003382	0000001	160152.56	28/12/2023	0000000131237	02242X	000000	3203.05	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003394	0000001	1665.00	28/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003395	0000001	1990.00	28/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003396	0000001	1295.00	28/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003397	0000001	1592.00	28/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003398	0000001	5090.03	28/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003399	0000001	4937.70	28/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003400	0000001	4608.96	28/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003401	0000001	4298.23	28/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003335	0000001	1608.00	28/12/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003368	0000001	10923.40	28/12/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003369	0000001	4570.00	28/12/2023	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003363	0000001	47900.00	28/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003378	0000001	800.00	28/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003402	0000001	6301.85	28/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001748	0000001	315000.00	28/12/2023	0000000711031	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003364	0000001	530.00	28/12/2023	0000000094706	02242X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Assistência Social	0003370	0000001	6879.90	28/12/2023	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0003546	0000001	7382.75	29/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0003407	0000001	6000.00	29/12/2023	0000000227765	02242X	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3344

Última atualização: 11/06/2024