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	0000003	0000001	11.00	02/01/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE FINANCAS	0000004	0000001	33.00	02/01/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE FINANCAS	0000005	0000001	4.75	02/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE TRANSPORTE E TRANSITO	0000002	0000001	2106.00	02/01/2023	0000000099503	006343	000000	105.30	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
FUNDO MUNICIPAL DE SAuDE	0000001	0000001	318.25	02/01/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000020	0000001	2424.00	03/01/2023	0000000099392	006343	000000	121.20	1	Conta Corrente	C/ 9.939-2 ICMS
FUNDO MUNICIPAL DE SAuDE	0000023	0000001	3300.00	03/01/2023	0000000099929	006343	000000	165.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE EDUCACAO	0000010	0000001	4050.00	03/01/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000016	0000001	4990.36	03/01/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000017	0000001	3213.20	03/01/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000018	0000001	6230.00	03/01/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000019	0000001	3670.00	03/01/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000022	0000001	1212.00	03/01/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE TRANSPORTE E TRANSITO	0000021	0000001	1320.00	03/01/2023	0000000099392	006343	000000	66.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE SAuDE	0000033	0000001	11.00	03/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE FINANCAS	0000029	0000001	55.00	03/01/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE FINANCAS	0000031	0000001	21.00	03/01/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE FINANCAS	0000032	0000001	0.04	03/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000015	0000001	1800.00	03/01/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0000025	0000001	1580.00	03/01/2023	0000000057827	006343	000000	79.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0000026	0000001	1053.00	03/01/2023	0000000057827	006343	000000	52.65	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000009	0000001	5120.00	03/01/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000024	0000001	1212.00	03/01/2023	0000000057827	006343	000000	60.60	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000027	0000001	2424.00	03/01/2023	0000000057509	006343	000000	121.20	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000028	0000001	1050.00	03/01/2023	0000000057827	006343	000000	52.50	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000044	0000001	3004.25	04/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000045	0000001	3041.50	04/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000057	0000001	858.00	04/01/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000034	0000001	1090.78	04/01/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
SECRETARIA DE FINANCAS	0000055	0000001	23.00	04/01/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
SECRETARIA DE FINANCAS	0000056	0000001	10.96	04/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE SAuDE	0000048	0000001	2320.00	04/01/2023	0000000099929	006343	000000	116.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE SAuDE	0000049	0000001	1212.00	04/01/2023	0000000099929	006343	000000	60.60	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE SAuDE	0000058	0000001	23.00	04/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE TRANSPORTE E TRANSITO	0000035	0000001	211.61	04/01/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
SECRETARIA DE EDUCACAO	0000038	0000001	1180.00	04/01/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000039	0000001	13000.00	04/01/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000041	0000001	10587.90	04/01/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000042	0000001	3800.00	04/01/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000043	0000001	14666.17	04/01/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000050	0000001	2400.00	04/01/2023	0000000454850	006343	000000	120.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
FUNDO MUNICIPAL DE SAuDE	0000046	0000001	210.00	04/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000047	0000001	82.01	04/01/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE SAuDE	0000065	0000001	0.67	05/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000062	0000001	183.00	05/01/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	C - 14.168-2 SNA
SECRETARIA DE FINANCAS	0000064	0000001	11.50	05/01/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE FINANCAS	0000080	0000001	11.50	06/01/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE FINANCAS	0000081	0000001	11.50	06/01/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	C - 14.168-2 SNA
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000066	0000001	1200.00	06/01/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000067	0000001	12138.00	06/01/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000068	0000001	300.00	06/01/2023	0000000141682	006343	000000	15.00	1	Conta Corrente	C - 14.168-2 SNA
SECRETARIA DE EDUCACAO	0000051	0000001	6970.00	06/01/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000052	0000001	6520.00	06/01/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000053	0000001	8820.00	06/01/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000054	0000001	11120.00	06/01/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000059	0000001	5130.00	06/01/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000060	0000001	3000.00	06/01/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000061	0000001	8440.00	06/01/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000069	0000001	2424.00	06/01/2023	0000000139076	006343	000000	121.20	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000078	0000001	13000.00	06/01/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000079	0000001	3800.00	06/01/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000100	0000001	3500.00	10/01/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000070	0000001	15246.60	10/01/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
FUNDO MUNICIPAL DE SAuDE	0000089	0000001	319.02	10/01/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
FUNDO MUNICIPAL DE SAuDE	0000089	0000002	305.02	10/01/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
FUNDO MUNICIPAL DE SAuDE	0000090	0000001	701.60	10/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE SAuDE	0000091	0000001	34446.24	10/01/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000092	0000001	7272.00	10/01/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000105	0000001	701.60	10/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000088	0000001	3910.00	10/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE SAuDE	0000112	0000001	56.83	10/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE INFRAESTRUTURA	0000093	0000001	2106.00	10/01/2023	0000000057509	006343	000000	105.30	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE INFRAESTRUTURA	0000094	0000001	2106.00	10/01/2023	0000000057509	006343	000000	105.30	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000106	0000001	6000.00	10/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000108	0000001	748.00	10/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000113	0000001	936.00	10/01/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE FINANCAS	0000095	0000001	6181.76	10/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000096	0000001	6181.76	10/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000097	0000001	596.43	10/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000098	0000001	596.43	10/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000099	0000001	10.00	10/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000101	0000001	5647.10	10/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000102	0000001	19576.83	10/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000103	0000001	15566.47	10/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000104	0000001	0.47	10/01/2023	0000000118044	006343	000000	0.00	1	Conta Corrente	C/ 11.804-4 CIDE
SECRETARIA DE FINANCAS	0000107	0000001	8000.00	10/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000109	0000001	92.00	10/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000110	0000001	23.00	10/01/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000111	0000001	4.50	10/01/2023	0000000291927	006343	000000	0.00	1	Conta Corrente	FMAS - PROGRAMA PRIMEIRA INFANCIA - CRIANCA FELIZ
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000148	0000001	1212.00	11/01/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000147	0000001	1212.00	11/01/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000150	0000001	1212.00	11/01/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000152	0000001	1212.00	11/01/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000153	0000001	1212.00	11/01/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000157	0000001	368.00	11/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000158	0000001	11.50	11/01/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000117	0000001	1200.00	11/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000118	0000001	540.00	11/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000133	0000001	3160.00	11/01/2023	0000000057509	006343	000000	158.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000115	0000001	8280.00	11/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000135	0000001	2000.00	11/01/2023	0000000057509	006343	000000	100.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000142	0000001	1212.00	11/01/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000143	0000001	1212.00	11/01/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000145	0000001	1212.00	11/01/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE INFRAESTRUTURA	0000128	0000001	1050.00	11/01/2023	0000000057509	006343	000000	52.50	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE INFRAESTRUTURA	0000130	0000001	1050.00	11/01/2023	0000000057509	006343	000000	52.50	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE INFRAESTRUTURA	0000134	0000001	1212.00	11/01/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE INFRAESTRUTURA	0000136	0000001	1212.00	11/01/2023	0000000099503	006343	000000	60.60	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE INFRAESTRUTURA	0000137	0000001	1212.00	11/01/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE INFRAESTRUTURA	0000138	0000001	1212.00	11/01/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE INFRAESTRUTURA	0000149	0000001	1212.00	11/01/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE INFRAESTRUTURA	0000151	0000001	1212.00	11/01/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE SAuDE	0000132	0000001	1212.00	11/01/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE SAuDE	0000139	0000001	1212.00	11/01/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE TRANSPORTE E TRANSITO	0000140	0000001	1212.00	11/01/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000127	0000001	3360.00	11/01/2023	0000000057509	006343	000000	168.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000146	0000001	1212.00	11/01/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE SAuDE	0000114	0000001	1200.00	11/01/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000119	0000001	1700.00	11/01/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000120	0000001	3160.00	11/01/2023	0000000057509	006343	000000	158.00	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE SAuDE	0000121	0000001	3685.00	11/01/2023	0000000057509	006343	000000	184.25	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE SAuDE	0000124	0000001	4107.00	11/01/2023	0000000299758	006343	000000	205.35	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000126	0000001	3160.00	11/01/2023	0000000057509	006343	000000	158.00	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE SAuDE	0000129	0000001	2872.00	11/01/2023	0000000057509	006343	000000	143.60	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE EDUCACAO	0000116	0000001	10780.00	11/01/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000122	0000001	2106.00	11/01/2023	0000000057509	006343	000000	105.30	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE EDUCACAO	0000123	0000001	1580.00	11/01/2023	0000000057509	006343	000000	79.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE EDUCACAO	0000125	0000001	2632.00	11/01/2023	0000000057509	006343	000000	131.60	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE EDUCACAO	0000131	0000001	1212.00	11/01/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE EDUCACAO	0000144	0000001	1212.00	11/01/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE EDUCACAO	0000154	0000001	1212.00	11/01/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE EDUCACAO	0000155	0000001	1212.00	11/01/2023	0000000139076	006343	000000	60.60	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000156	0000001	750.00	11/01/2023	0000000139076	006343	000000	37.50	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000170	0000001	8255.91	12/01/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000171	0000001	11000.17	12/01/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
FUNDO MUNICIPAL DE SAuDE	0000172	0000001	250.00	12/01/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
FUNDO MUNICIPAL DE SAuDE	0000174	0000001	1913.68	12/01/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000175	0000001	400.00	12/01/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000173	0000001	192.00	12/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000179	0000001	1200.00	13/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000186	0000001	272.00	13/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000186	0000002	192.00	13/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000185	0000001	21.50	13/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE SAuDE	0000176	0000001	120.06	13/01/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
FUNDO MUNICIPAL DE SAuDE	0000177	0000001	50.00	13/01/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
FUNDO MUNICIPAL DE SAuDE	0000178	0000001	54.22	13/01/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
SECRETARIA DE EDUCACAO	0000180	0000001	4205.08	13/01/2023	0000000139076	006343	000000	210.25	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000181	0000001	2200.00	13/01/2023	0000000139076	006343	000000	110.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000182	0000001	1212.00	13/01/2023	0000000139076	006343	000000	60.60	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000183	0000001	1858.40	13/01/2023	0000000139076	006343	000000	92.92	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000184	0000001	1993.28	13/01/2023	0000000139076	006343	000000	99.66	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000196	0000001	50.00	16/01/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
FUNDO MUNICIPAL DE SAuDE	0000194	0000001	430.20	16/01/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
FUNDO MUNICIPAL DE SAuDE	0000195	0000001	550.00	16/01/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
SECRETARIA DE FINANCAS	0000201	0000001	34.50	16/01/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000200	0000001	1500.00	16/01/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000214	0000001	2000.00	17/01/2023	0000000454850	006343	000000	100.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000236	0000001	2370.00	17/01/2023	0000000277975	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000239	0000001	11.50	17/01/2023	0000000277975	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL BL PSB FNAS
SECRETARIA DE FINANCAS	0000234	0000001	103.50	17/01/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE FINANCAS	0000238	0000001	23.00	17/01/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000209	0000001	224.00	17/01/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000210	0000001	1200.00	17/01/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000213	0000001	1212.00	17/01/2023	0000000099392	006343	000000	60.60	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000212	0000001	1053.00	17/01/2023	0000000099392	006343	000000	52.65	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000224	0000001	960.00	17/01/2023	0000000099392	006343	000000	48.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000233	0000001	2659.86	17/01/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000225	0000001	845.00	17/01/2023	0000000099392	006343	000000	42.25	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE TRANSPORTE E TRANSITO	0000219	0000001	2310.00	17/01/2023	0000000099392	006343	000000	115.50	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE SAuDE	0000205	0000001	7000.00	17/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE SAuDE	0000218	0000001	1212.00	17/01/2023	0000000099929	006343	000000	60.60	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE SAuDE	0000237	0000001	57.50	17/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE INFRAESTRUTURA	0000222	0000001	1570.00	17/01/2023	0000000099392	006343	000000	78.50	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE INFRAESTRUTURA	0000223	0000001	1100.00	17/01/2023	0000000099392	006343	000000	102.50	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE INFRAESTRUTURA	0000235	0000001	1602.00	17/01/2023	0000000099392	006343	000000	80.90	1	Conta Corrente	C/ 9.939-2 ICMS
FUNDO MUNICIPAL DE SAuDE	0000206	0000001	500.00	17/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000207	0000001	350.00	17/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000208	0000001	200.00	17/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000211	0000001	150.00	17/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000215	0000001	1000.00	17/01/2023	0000000099929	006343	000000	50.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000216	0000001	2632.00	17/01/2023	0000000057509	006343	000000	131.60	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE SAuDE	0000217	0000001	1500.00	17/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000217	0000002	1500.00	17/01/2023	0000000099929	006343	000000	75.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000220	0000001	1600.00	17/01/2023	0000000099392	006343	000000	80.00	1	Conta Corrente	C/ 9.939-2 ICMS
FUNDO MUNICIPAL DE SAuDE	0000221	0000001	1000.00	17/01/2023	0000000099392	006343	000000	50.00	1	Conta Corrente	C/ 9.939-2 ICMS
FUNDO MUNICIPAL DE SAuDE	0000229	0000001	1907.68	17/01/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
FUNDO MUNICIPAL DE SAuDE	0000230	0000001	4237.22	17/01/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
FUNDO MUNICIPAL DE SAuDE	0000232	0000001	1042.15	17/01/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE EDUCACAO	0000226	0000001	1212.00	17/01/2023	0000000139076	006343	000000	60.60	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000227	0000001	1212.00	17/01/2023	0000000139076	006343	000000	60.60	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000228	0000001	7090.66	17/01/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE EDUCACAO	0000231	0000001	3168.84	17/01/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE EDUCACAO	0000241	0000001	2400.00	18/01/2023	0000000057509	006343	000000	120.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE TRANSPORTE E TRANSITO	0000240	0000001	180.00	18/01/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000242	0000001	3700.00	18/01/2023	0000000057509	006343	000000	185.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000243	0000001	23.00	18/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000252	0000001	11.50	19/01/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	C - 14.168-2 SNA
SECRETARIA DE FINANCAS	0000253	0000001	1.20	19/01/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000244	0000001	1200.00	19/01/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE SAuDE	0000247	0000001	32.02	19/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000245	0000001	158.83	19/01/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000246	0000001	150.60	19/01/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
SECRETARIA DE EDUCACAO	0000248	0000001	1020.00	19/01/2023	0000000139076	006343	000000	51.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000249	0000001	1616.00	19/01/2023	0000000139076	006343	000000	80.80	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000250	0000001	121.20	19/01/2023	0000000139076	006343	000000	6.06	1	Conta Corrente	C - 13.907-6 FUNDEB
FUNDO MUNICIPAL DE SAuDE	0000251	0000001	100.00	19/01/2023	0000000141682	006343	000000	5.00	1	Conta Corrente	C - 14.168-2 SNA
FUNDO MUNICIPAL DE SAuDE	0000257	0000001	550.00	20/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000258	0000001	550.00	20/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000260	0000001	350.00	20/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000269	0000001	1212.00	20/01/2023	0000000454850	006343	000000	60.60	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
FUNDO MUNICIPAL DE SAuDE	0000269	0000002	1212.00	20/01/2023	0000000454850	006343	000000	90.90	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
FUNDO MUNICIPAL DE SAuDE	0000272	0000001	1053.00	20/01/2023	0000000099929	006343	000000	52.65	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000273	0000001	1053.00	20/01/2023	0000000099929	006343	000000	52.65	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000274	0000001	1053.00	20/01/2023	0000000099929	006343	000000	52.65	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000275	0000001	2632.00	20/01/2023	0000000057509	006343	000000	131.60	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE SAuDE	0000276	0000001	2116.00	20/01/2023	0000000099929	006343	000000	105.80	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000277	0000001	1000.00	20/01/2023	0000000099929	006343	000000	50.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000277	0000002	527.00	20/01/2023	0000000099929	006343	000000	27.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000285	0000001	316.00	20/01/2023	0000000099929	006343	000000	15.80	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000296	0000001	350.00	20/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000297	0000001	450.00	20/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000298	0000001	700.00	20/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000299	0000001	100.00	20/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000299	0000002	550.00	20/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000300	0000001	200.00	20/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000301	0000001	700.00	20/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000303	0000001	1400.00	20/01/2023	0000000099929	006343	000000	70.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE EDUCACAO	0000266	0000001	1800.00	20/01/2023	0000000057509	006343	000000	90.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE EDUCACAO	0000279	0000001	2106.00	20/01/2023	0000000057509	006343	000000	105.30	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE EDUCACAO	0000280	0000001	2632.00	20/01/2023	0000000057509	006343	000000	131.60	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE EDUCACAO	0000286	0000001	1212.00	20/01/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE EDUCACAO	0000288	0000001	1212.00	20/01/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000255	0000001	630.00	20/01/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000256	0000001	940.00	20/01/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000259	0000001	240.00	20/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000282	0000001	3000.00	20/01/2023	0000000089168	006343	000000	150.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000283	0000001	1212.00	20/01/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE SAuDE	0000278	0000001	1212.00	20/01/2023	0000000099929	006343	000000	60.60	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE SAuDE	0000293	0000001	138.00	20/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE SAuDE	0000293	0000002	138.00	20/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE TRANSPORTE E TRANSITO	0000290	0000001	1212.00	20/01/2023	0000000057827	006343	000000	60.60	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE TRANSPORTE E TRANSITO	0000294	0000001	170.00	20/01/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE TRANSPORTE E TRANSITO	0000295	0000001	2000.00	20/01/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
SECRETARIA DE INFRAESTRUTURA	0000254	0000001	13400.00	20/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE INFRAESTRUTURA	0000263	0000001	402.30	20/01/2023	0000000000000	000000	000000	20.11	1	Conta Corrente	Conta Caixa
SECRETARIA DE INFRAESTRUTURA	0000264	0000001	21672.78	20/01/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
SECRETARIA DE INFRAESTRUTURA	0000267	0000001	1300.00	20/01/2023	0000000089168	006343	000000	65.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE INFRAESTRUTURA	0000268	0000001	1300.00	20/01/2023	0000000089168	006343	000000	65.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE INFRAESTRUTURA	0000284	0000001	2106.00	20/01/2023	0000000089168	006343	000000	105.30	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE INFRAESTRUTURA	0000289	0000001	1212.00	20/01/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000291	0000001	530.00	20/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000270	0000001	1400.00	20/01/2023	0000000089168	006343	000000	70.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000261	0000001	2147.68	20/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000262	0000001	176.53	20/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000262	0000002	176.53	20/01/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000281	0000001	4700.00	20/01/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000292	0000001	103.50	20/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000302	0000001	90.59	20/01/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000304	0000001	23.00	20/01/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE FINANCAS	0000305	0000001	11.50	20/01/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
SECRETARIA DE FINANCAS	0000306	0000001	20.30	20/01/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000271	0000001	1300.00	20/01/2023	0000000089168	006343	000000	65.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000308	0000001	532.09	23/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000311	0000001	11.50	23/01/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE EDUCACAO	0000307	0000001	10300.00	23/01/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000310	0000001	15745.56	24/01/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000312	0000001	590.63	24/01/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000315	0000001	215.63	24/01/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000316	0000001	215.63	24/01/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000317	0000001	431.26	24/01/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000327	0000001	2920.00	24/01/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000342	0000001	1619.84	24/01/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE EDUCACAO	0000343	0000001	2300.00	24/01/2023	0000000099392	006343	000000	300.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE EDUCACAO	0000347	0000001	2106.00	24/01/2023	0000000099392	006343	000000	105.30	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE EDUCACAO	0000348	0000001	1300.00	24/01/2023	0000000139076	006343	000000	65.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000202	0000001	1816.50	24/01/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE EDUCACAO	0000169	0000001	600.00	24/01/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
FUNDO MUNICIPAL DE SAuDE	0000318	0000001	431.26	24/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000319	0000001	431.26	24/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000323	0000001	650.00	24/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000325	0000001	300.00	24/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000326	0000001	350.00	24/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000329	0000001	2220.00	24/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE SAuDE	0000163	0000001	495.00	24/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000164	0000001	216.00	24/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000165	0000001	745.00	24/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000351	0000001	1500.00	24/01/2023	0000000099929	006343	000000	75.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000352	0000001	2100.00	24/01/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
FUNDO MUNICIPAL DE SAuDE	0000203	0000001	1465.50	24/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000204	0000001	1465.50	24/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE FINANCAS	0000324	0000001	4899.00	24/01/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE FINANCAS	0000354	0000001	90.50	24/01/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE FINANCAS	0000356	0000001	11.50	24/01/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE FINANCAS	0000357	0000001	2.33	24/01/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000168	0000001	850.00	24/01/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000344	0000001	3191.00	24/01/2023	0000000099503	006343	000000	159.55	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000350	0000001	1100.00	24/01/2023	0000000099392	006343	000000	55.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000328	0000001	8147.41	24/01/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000353	0000001	3000.00	24/01/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000166	0000001	805.00	24/01/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE INFRAESTRUTURA	0000345	0000001	1045.00	24/01/2023	0000000099503	006343	000000	52.25	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE INFRAESTRUTURA	0000346	0000001	1900.00	24/01/2023	0000000099392	006343	000000	95.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE INFRAESTRUTURA	0000167	0000001	1350.00	24/01/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE INFRAESTRUTURA	0000008	0000001	1230.00	24/01/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE SAuDE	0000355	0000001	23.00	24/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000321	0000001	600.00	24/01/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000339	0000001	2800.00	24/01/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000340	0000001	886.00	24/01/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000341	0000001	1200.00	24/01/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000349	0000001	226.00	24/01/2023	0000000099392	006343	000000	11.30	1	Conta Corrente	C/ 9.939-2 ICMS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000320	0000001	640.99	24/01/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000365	0000001	100.00	25/01/2023	0000000099392	006343	000000	5.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000360	0000001	1200.00	25/01/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000360	0000002	600.00	25/01/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	C - 14.168-2 SNA
SECRETARIA DE FINANCAS	0000363	0000001	121.90	25/01/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE FINANCAS	0000366	0000001	7.80	25/01/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA DE FINANCAS	0000367	0000001	2.28	25/01/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE FINANCAS	0000384	0000001	5.94	25/01/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	C - 14.168-2 SNA
FUNDO MUNICIPAL DE SAuDE	0000265	0000001	1989.50	25/01/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
FUNDO MUNICIPAL DE SAuDE	0000361	0000001	743.62	25/01/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000362	0000001	220.00	25/01/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE EDUCACAO	0000364	0000001	200.00	25/01/2023	0000000139076	006343	000000	10.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000368	0000001	128.48	25/01/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
SECRETARIA DE EDUCACAO	0000369	0000001	49.00	25/01/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	C - 14.168-2 SNA
SECRETARIA DE EDUCACAO	0000370	0000001	72.53	25/01/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE EDUCACAO	0000371	0000001	37.64	25/01/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	C - 14.168-2 SNA
SECRETARIA DE EDUCACAO	0000372	0000001	0.69	25/01/2023	0000000117072	006343	000000	0.00	1	Conta Corrente	C/ 11707-2 PNAT
SECRETARIA DE EDUCACAO	0000373	0000001	0.26	25/01/2023	0000000117072	006343	000000	0.00	1	Conta Corrente	C/ 11707-2 PNAT
SECRETARIA DE EDUCACAO	0000374	0000001	0.20	25/01/2023	0000000117072	006343	000000	0.00	1	Conta Corrente	C/ 11707-2 PNAT
SECRETARIA DE EDUCACAO	0000375	0000001	0.44	25/01/2023	0000000117072	006343	000000	0.00	1	Conta Corrente	C/ 11707-2 PNAT
SECRETARIA DE EDUCACAO	0000376	0000001	2.14	25/01/2023	0000000117072	006343	000000	0.00	1	Conta Corrente	C/ 11707-2 PNAT
SECRETARIA DE EDUCACAO	0000377	0000001	2.14	25/01/2023	0000000117072	006343	000000	0.00	1	Conta Corrente	C/ 11707-2 PNAT
SECRETARIA DE EDUCACAO	0000378	0000001	7.06	25/01/2023	0000000117072	006343	000000	0.00	1	Conta Corrente	C/ 11707-2 PNAT
SECRETARIA DE EDUCACAO	0000379	0000001	7.05	25/01/2023	0000000117072	006343	000000	0.00	1	Conta Corrente	C/ 11707-2 PNAT
SECRETARIA DE EDUCACAO	0000380	0000001	7.76	25/01/2023	0000000117072	006343	000000	0.00	1	Conta Corrente	C/ 11707-2 PNAT
SECRETARIA DE EDUCACAO	0000381	0000001	7.76	25/01/2023	0000000117072	006343	000000	0.00	1	Conta Corrente	C/ 11707-2 PNAT
SECRETARIA DE EDUCACAO	0000382	0000001	4.96	25/01/2023	0000000117072	006343	000000	0.00	1	Conta Corrente	C/ 11707-2 PNAT
SECRETARIA DE EDUCACAO	0000383	0000001	4.96	25/01/2023	0000000117072	006343	000000	0.00	1	Conta Corrente	C/ 11707-2 PNAT
SECRETARIA DE EDUCACAO	0000388	0000001	3752.35	26/01/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000389	0000001	678.40	26/01/2023	0000000139076	006343	000000	33.92	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE FINANCAS	0000390	0000001	20.67	26/01/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000393	0000001	768.00	27/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE EDUCACAO	0000392	0000001	641.00	27/01/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000394	0000001	2465.00	27/01/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000395	0000001	2145.00	27/01/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000396	0000001	2865.00	27/01/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000397	0000001	2325.00	27/01/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000398	0000001	1777.60	27/01/2023	0000000139076	006343	000000	88.88	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000399	0000001	1212.00	27/01/2023	0000000139076	006343	000000	60.60	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000400	0000001	1212.00	27/01/2023	0000000139076	006343	000000	60.60	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000402	0000001	1420.00	27/01/2023	0000000139076	006343	000000	71.00	1	Conta Corrente	C - 13.907-6 FUNDEB
FUNDO MUNICIPAL DE SAuDE	0000391	0000001	4467.00	27/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE SAuDE	0000463	0000001	4930.00	30/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000474	0000001	600.00	30/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000476	0000001	360.00	30/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000477	0000001	170.00	30/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000478	0000001	300.00	30/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000479	0000001	4000.00	30/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000480	0000001	650.00	30/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000487	0000001	233.00	30/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE SAuDE	0000489	0000001	2415.00	30/01/2023	0000000099929	006343	000000	120.75	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000490	0000001	2123.00	30/01/2023	0000000099929	006343	000000	106.15	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000499	0000001	2500.00	30/01/2023	0000000057509	006343	000000	125.00	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE SAuDE	0000329	0000002	2220.00	30/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE SAuDE	0000333	0000001	4450.00	30/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000334	0000001	1190.00	30/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000335	0000001	745.00	30/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000336	0000001	1785.00	30/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000337	0000001	2415.00	30/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000338	0000001	2100.00	30/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE EDUCACAO	0000429	0000001	53266.83	30/01/2023	0000000139076	006343	000000	9449.78	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000430	0000001	53887.51	30/01/2023	0000000139076	006343	000000	13122.28	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000431	0000001	115556.16	30/01/2023	0000000139076	006343	000000	26087.88	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000432	0000001	85007.65	30/01/2023	0000000139076	006343	000000	16174.17	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000433	0000001	30835.53	30/01/2023	0000000139076	006343	000000	4114.17	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000434	0000001	7677.13	30/01/2023	0000000139076	006343	000000	3333.65	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000437	0000001	14813.48	30/01/2023	0000000139076	006343	000000	2486.14	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000497	0000001	1696.80	30/01/2023	0000000139076	006343	000000	84.84	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000498	0000001	800.00	30/01/2023	0000000139076	006343	000000	40.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000486	0000001	1353.02	30/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000472	0000001	8700.00	30/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000484	0000001	1200.00	30/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000491	0000001	1800.00	30/01/2023	0000000089168	006343	000000	90.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000505	0000001	7000.00	30/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000470	0000001	3000.00	30/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000481	0000001	3000.00	30/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000322	0000001	2251.90	30/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000483	0000001	2500.00	30/01/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000488	0000001	1212.00	30/01/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000492	0000001	1302.00	30/01/2023	0000000089168	006343	000000	65.10	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000493	0000001	1600.00	30/01/2023	0000000089168	006343	000000	80.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000495	0000001	1212.00	30/01/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	C/ 5.750-9 FPM
CONTROLADORIA GERAL DO MUNICIPIO	0000506	0000001	4000.00	30/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000359	0000001	8000.00	30/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000485	0000001	121.90	30/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000494	0000001	1800.00	30/01/2023	0000000089168	006343	000000	90.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000501	0000001	5003.45	30/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000502	0000001	88.82	30/01/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000503	0000001	1.35	30/01/2023	0000002831430	006343	000000	0.00	1	Conta Corrente	C - 283.143-0 ICMS FEDERAL
SECRETARIA DE FINANCAS	0000507	0000001	171.00	30/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000509	0000001	46.00	30/01/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	C/ 8.916-8 FUNDO ESPECIAL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000332	0000001	7310.00	30/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000500	0000001	2000.00	30/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE SAuDE	0000504	0000001	57.50	30/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000358	0000001	7622.10	30/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000475	0000001	478.00	30/01/2023	0000000277975	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000508	0000001	11.50	30/01/2023	0000000277975	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL BL PSB FNAS
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000496	0000001	1200.00	30/01/2023	0000000057509	006343	000000	60.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000473	0000001	4000.00	30/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000512	0000001	600.00	31/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000523	0000001	1302.00	31/01/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000535	0000001	1000.00	31/01/2023	0000000099503	006343	000000	50.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000536	0000001	1302.00	31/01/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000520	0000001	2032.00	31/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000549	0000001	7.00	31/01/2023	0000000291927	006343	000000	0.00	1	Conta Corrente	FMAS - PROGRAMA PRIMEIRA INFANCIA - CRIANCA FELIZ
SECRETARIA DE SAuDE	0000540	0000001	900.00	31/01/2023	0000000099929	006343	000000	45.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE SAuDE	0000541	0000001	900.00	31/01/2023	0000000099929	006343	000000	45.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE SAuDE	0000542	0000001	1302.00	31/01/2023	0000000454850	006343	000000	65.10	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
SECRETARIA DE SAuDE	0000545	0000001	46.00	31/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
SECRETARIA DE TRANSPORTE E TRANSITO	0000529	0000001	2000.00	31/01/2023	0000000057509	006343	000000	100.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE TRANSPORTE E TRANSITO	0000533	0000001	1212.00	31/01/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE TRANSPORTE E TRANSITO	0000534	0000001	1212.00	31/01/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE INFRAESTRUTURA	0000516	0000001	846.00	31/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE INFRAESTRUTURA	0000530	0000001	1050.00	31/01/2023	0000000057509	006343	000000	52.50	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE INFRAESTRUTURA	0000531	0000001	1050.00	31/01/2023	0000000057509	006343	000000	52.50	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE INFRAESTRUTURA	0000532	0000001	1050.00	31/01/2023	0000000057509	006343	000000	52.50	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE INFRAESTRUTURA	0000538	0000001	1100.00	31/01/2023	0000000057509	006343	000000	55.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000525	0000001	1212.00	31/01/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000526	0000001	1212.00	31/01/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000537	0000001	2640.00	31/01/2023	0000000057509	006343	000000	132.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000517	0000001	4899.00	31/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000522	0000001	12574.93	31/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000543	0000001	21.35	31/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE FINANCAS	0000544	0000001	34.50	31/01/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
SECRETARIA DE FINANCAS	0000546	0000001	32.22	31/01/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	C/ 9.939-2 ICMS
SECRETARIA DE FINANCAS	0000547	0000001	11.50	31/01/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 9.950-3 IPVA
SECRETARIA DE FINANCAS	0000548	0000001	13.70	31/01/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	C/ 5.782-7 DIVERSO
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000518	0000001	6000.00	31/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000521	0000001	7147.41	31/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE EDUCACAO	0000515	0000001	295.50	31/01/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	C - 13.907-6 FUNDEB
SECRETARIA DE EDUCACAO	0000527	0000001	1212.00	31/01/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	C/ 5.750-9 FPM
SECRETARIA DE EDUCACAO	0000528	0000001	1212.00	31/01/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE SAuDE	0000510	0000001	1200.00	31/01/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	C/ 5.750-9 FPM
FUNDO MUNICIPAL DE SAuDE	0000511	0000001	1400.00	31/01/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
FUNDO MUNICIPAL DE SAuDE	0000513	0000001	350.00	31/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000514	0000001	300.00	31/01/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
FUNDO MUNICIPAL DE SAuDE	0000519	0000001	6957.90	31/01/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	C/ 9.992-9 FUS.
FUNDO MUNICIPAL DE SAuDE	0000524	0000001	1250.00	31/01/2023	0000000454850	006343	000000	62.50	1	Conta Corrente	C - 45.485-0 B.C.C. ISS
FUNDO MUNICIPAL DE SAuDE	0000553	0000001	337.35	01/02/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000563	0000001	1302.00	01/02/2023	0000000099503	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000554	0000001	549.03	01/02/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000555	0000001	1188.00	01/02/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000565	0000001	400.00	01/02/2023	0000000139076	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000560	0000001	1212.00	01/02/2023	0000000057827	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000564	0000001	2850.00	01/02/2023	0000000057827	006343	000000	142.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0000558	0000001	1580.00	01/02/2023	0000000057827	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0000559	0000001	1158.00	01/02/2023	0000000057827	006343	000000	57.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000567	0000001	97.43	01/02/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000568	0000001	23.00	01/02/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000569	0000001	11.50	01/02/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000561	0000001	1212.00	01/02/2023	0000000454850	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000561	0000002	1212.00	01/02/2023	0000000454850	006343	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000552	0000001	3209.60	01/02/2023	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000562	0000001	1302.00	01/02/2023	0000000057827	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000557	0000001	800.00	01/02/2023	0000000057827	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000556	0000001	900.00	01/02/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000572	0000001	5000.00	02/02/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000575	0000001	750.00	02/02/2023	0000000057827	006343	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000580	0000001	34.50	02/02/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000570	0000001	2550.00	02/02/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000571	0000001	3712.60	02/02/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000573	0000001	1390.00	02/02/2023	0000000139076	006343	000000	69.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000574	0000001	1858.40	02/02/2023	0000000139076	006343	000000	92.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000576	0000001	5560.00	03/02/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000584	0000001	1808.80	03/02/2023	0000000139076	006343	000000	90.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000586	0000001	3160.62	03/02/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000587	0000001	1759.93	03/02/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000588	0000001	272.82	03/02/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000590	0000001	192.00	03/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000589	0000001	156.35	03/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000592	0000001	11.50	03/02/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000593	0000001	8.33	03/02/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000578	0000001	20318.34	03/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000579	0000001	11315.44	03/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000582	0000001	1212.00	03/02/2023	0000000099503	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000583	0000001	1212.00	03/02/2023	0000000057827	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000585	0000001	1302.00	03/02/2023	0000000340774	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000591	0000001	11.50	03/02/2023	0000000340774	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000581	0000001	1500.00	03/02/2023	0000000057509	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000597	0000001	180.00	06/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000596	0000001	1529.18	06/02/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000598	0000001	10346.27	06/02/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000598	0000002	10195.91	06/02/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000598	0000003	200.58	06/02/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000598	0000004	3678.82	06/02/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000599	0000001	17001.52	06/02/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000599	0000002	22791.34	06/02/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000599	0000003	960.40	06/02/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000599	0000004	1535.41	06/02/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000599	0000005	2842.68	06/02/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000599	0000006	3205.20	06/02/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000599	0000007	8648.40	06/02/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000599	0000008	5876.30	06/02/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000600	0000001	3102.00	07/02/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000601	0000001	3000.00	07/02/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000601	0000002	1531.10	07/02/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000602	0000001	330.00	07/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000603	0000001	480.00	07/02/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000610	0000001	936.00	07/02/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000608	0000001	34.50	07/02/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000609	0000001	11.50	07/02/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000612	0000001	14.67	07/02/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000605	0000001	125.00	07/02/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000611	0000001	11.50	07/02/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000606	0000001	700.00	07/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000607	0000001	600.00	07/02/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000604	0000001	550.00	07/02/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000620	0000001	1509.90	08/02/2023	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000621	0000001	2433.00	08/02/2023	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000644	0000001	1212.00	08/02/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000630	0000001	180.00	08/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000631	0000001	120.00	08/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000632	0000001	250.00	08/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000618	0000001	930.00	08/02/2023	0000000057509	006343	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000619	0000001	1030.00	08/02/2023	0000000057509	006343	000000	51.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000622	0000001	180.00	08/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000623	0000001	173.30	08/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000679	0000001	136.50	08/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000629	0000001	1200.00	08/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000645	0000001	2106.00	08/02/2023	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000577	0000001	159.00	08/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000617	0000001	1100.00	08/02/2023	0000000299758	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000624	0000001	320.00	08/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000625	0000001	400.00	08/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000627	0000001	430.00	08/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000628	0000001	286.00	08/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000633	0000001	2094.81	08/02/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000634	0000001	16168.64	08/02/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000635	0000001	266.33	08/02/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000636	0000001	199.75	08/02/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000637	0000001	124.24	08/02/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000638	0000001	325.90	08/02/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000639	0000001	573.01	08/02/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000640	0000001	152.68	08/02/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000641	0000001	127.34	08/02/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000642	0000001	254.67	08/02/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000643	0000001	422.00	08/02/2023	0000000057509	006343	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000648	0000001	2105.27	08/02/2023	0000000057509	006343	000000	105.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000680	0000001	320.00	08/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000681	0000001	400.00	08/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000682	0000001	430.00	08/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000683	0000001	286.00	08/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000613	0000001	1836.31	08/02/2023	0000000189618	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000615	0000001	5250.00	08/02/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000616	0000001	5250.00	08/02/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000646	0000001	250.00	08/02/2023	0000000139076	006343	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000647	0000001	4205.08	08/02/2023	0000000139076	006343	000000	211.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000666	0000001	3160.62	08/02/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000667	0000001	1759.93	08/02/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000668	0000001	272.82	08/02/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000711	0000001	2106.00	09/02/2023	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000702	0000001	743.62	09/02/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000703	0000001	1701.86	09/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000704	0000001	220.00	09/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000705	0000001	300.00	09/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000701	0000001	600.00	09/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000594	0000001	725.00	09/02/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000595	0000001	725.00	09/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000712	0000001	6.73	09/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000713	0000001	23.00	09/02/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000709	0000001	50.00	09/02/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000710	0000001	50.00	09/02/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000706	0000001	1300.00	09/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000707	0000001	1000.00	09/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000765	0000001	1212.00	10/02/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000746	0000001	1302.00	10/02/2023	0000000454850	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000764	0000001	1212.00	10/02/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000766	0000001	1212.00	10/02/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000769	0000001	1212.00	10/02/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000771	0000001	1212.00	10/02/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000448	0000001	14578.00	10/02/2023	0000000057509	006343	000000	4359.72	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000449	0000001	7812.00	10/02/2023	0000000057509	006343	000000	585.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000671	0000001	2370.00	10/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000724	0000001	1234.20	10/02/2023	0000000313513	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000725	0000001	5079.90	10/02/2023	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000780	0000001	11.50	10/02/2023	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000385	0000001	2400.00	10/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000403	0000001	11125.00	10/02/2023	0000000057509	006343	000000	2214.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000404	0000001	6510.00	10/02/2023	0000000057509	006343	000000	1090.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000405	0000001	7408.00	10/02/2023	0000000291927	006343	000000	577.88	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000740	0000001	2800.00	10/02/2023	0000000099929	006343	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000747	0000001	1302.00	10/02/2023	0000000454850	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000776	0000001	172.50	10/02/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000427	0000001	10120.00	10/02/2023	0000000099929	006343	000000	1232.82	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000744	0000001	1212.00	10/02/2023	0000000454850	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000755	0000001	2450.00	10/02/2023	0000000057509	006343	000000	122.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000758	0000001	1212.00	10/02/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000452	0000001	8119.57	10/02/2023	0000000057509	006343	000000	1571.69	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000674	0000001	2400.00	10/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000742	0000001	422.00	10/02/2023	0000000057509	006343	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000748	0000001	1100.00	10/02/2023	0000000454850	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000749	0000001	1100.00	10/02/2023	0000000454850	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000750	0000001	1100.00	10/02/2023	0000000454850	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000751	0000001	1100.00	10/02/2023	0000000057827	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000752	0000001	1100.00	10/02/2023	0000000057827	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000754	0000001	1650.00	10/02/2023	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000757	0000001	1302.00	10/02/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000768	0000001	1212.00	10/02/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000770	0000001	1212.00	10/02/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000454	0000001	36466.80	10/02/2023	0000000057509	006343	000000	8167.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000738	0000001	1212.00	10/02/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000739	0000001	3800.00	10/02/2023	0000000057509	006343	000000	190.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000763	0000001	1212.00	10/02/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000459	0000001	6144.00	10/02/2023	0000000057509	006343	000000	740.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000734	0000001	12799.31	10/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000735	0000001	27673.58	10/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000736	0000001	19576.83	10/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000737	0000001	15730.28	10/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000777	0000001	47.53	10/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000778	0000001	92.00	10/02/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000779	0000001	23.00	10/02/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000446	0000001	1680.00	10/02/2023	0000000057509	006343	000000	452.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000447	0000001	10516.79	10/02/2023	0000000057509	006343	000000	2295.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000745	0000001	1900.00	10/02/2023	0000000454850	006343	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000759	0000001	1212.00	10/02/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000760	0000001	1212.00	10/02/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000762	0000001	1212.00	10/02/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000481	0000002	4545.40	10/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000457	0000001	1430.00	10/02/2023	0000000057509	006343	000000	422.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000458	0000001	6568.65	10/02/2023	0000000057509	006343	000000	1087.49	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000730	0000001	1300.00	10/02/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000731	0000001	3709.80	10/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000733	0000001	1780.00	10/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000741	0000001	1060.00	10/02/2023	0000000057509	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000442	0000001	4585.33	10/02/2023	0000000057509	006343	000000	1048.92	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000444	0000001	27000.00	10/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000444	0000002	27000.00	10/02/2023	0000000057509	006343	000000	9493.84	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000387	0000001	1980.00	10/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000714	0000001	100.00	10/02/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000715	0000001	1300.00	10/02/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000716	0000001	200.00	10/02/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000717	0000001	850.00	10/02/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000718	0000001	1150.00	10/02/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000719	0000001	600.00	10/02/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000721	0000001	550.00	10/02/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000722	0000001	481.13	10/02/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000723	0000001	3300.00	10/02/2023	0000000099929	006343	000000	66.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000726	0000001	160.00	10/02/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000727	0000001	11841.40	10/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000728	0000001	9851.50	10/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000729	0000001	23300.00	10/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000732	0000001	48000.00	10/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000743	0000001	2424.00	10/02/2023	0000000057509	006343	000000	121.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000753	0000001	2648.00	10/02/2023	0000000099929	006343	000000	132.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000753	0000002	2336.00	10/02/2023	0000000099929	006343	000000	116.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000773	0000001	1302.00	10/02/2023	0000000299758	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000774	0000001	1632.00	10/02/2023	0000000099929	006343	000000	82.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000676	0000001	4930.00	10/02/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000614	0000001	4500.00	10/02/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000406	0000001	39060.00	10/02/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000407	0000001	7812.00	10/02/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000408	0000001	10886.54	10/02/2023	0000000099929	006343	000000	7264.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000409	0000001	10362.39	10/02/2023	0000000099929	006343	000000	2138.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000410	0000001	2363.00	10/02/2023	0000000099929	006343	000000	1168.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000411	0000001	14761.00	10/02/2023	0000000099929	006343	000000	4726.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000412	0000001	12993.17	10/02/2023	0000000299758	006343	000000	2505.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000413	0000001	43160.00	10/02/2023	0000000299758	006343	000000	11454.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000414	0000001	10562.47	10/02/2023	0000000299758	006343	000000	1194.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000415	0000001	11130.00	10/02/2023	0000000299758	006343	000000	897.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000416	0000001	5904.00	10/02/2023	0000000299758	006343	000000	1472.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000417	0000001	3300.00	10/02/2023	0000000299758	006343	000000	394.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000418	0000001	15318.91	10/02/2023	0000000299758	006343	000000	2458.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000419	0000001	1071.73	10/02/2023	0000000099929	006343	000000	629.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000420	0000001	1650.00	10/02/2023	0000000299758	006343	000000	128.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000421	0000001	33178.65	10/02/2023	0000000299758	006343	000000	4732.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000422	0000001	2125.00	10/02/2023	0000000299758	006343	000000	138.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000423	0000001	29311.88	10/02/2023	0000000099929	006343	000000	4809.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000424	0000001	4404.00	10/02/2023	0000000099929	006343	000000	652.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000425	0000001	16002.00	10/02/2023	0000000099929	006343	000000	1323.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000756	0000001	1600.50	10/02/2023	0000000057509	006343	000000	80.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000761	0000001	1212.00	10/02/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000767	0000001	1212.00	10/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000767	0000002	1212.00	10/02/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000486	0000002	1000.00	10/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000695	0000001	2893.40	10/02/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000669	0000001	8000.00	10/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000670	0000001	8000.00	10/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000673	0000001	2480.00	10/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000693	0000001	4845.00	10/02/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000438	0000001	22791.99	10/02/2023	0000000139076	006343	000000	4076.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000439	0000001	49886.89	10/02/2023	0000000139076	006343	000000	8539.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000436	0000001	16626.00	10/02/2023	0000000139076	006343	000000	1305.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000791	0000001	1212.00	13/02/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000800	0000001	1580.00	13/02/2023	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000801	0000001	2106.00	13/02/2023	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000781	0000001	31718.34	13/02/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000782	0000001	5900.00	13/02/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000783	0000001	14359.99	13/02/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000784	0000001	16789.00	13/02/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000790	0000001	900.00	13/02/2023	0000000099929	006343	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000794	0000001	3160.00	13/02/2023	0000000099929	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000795	0000001	1053.00	13/02/2023	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000796	0000001	1053.00	13/02/2023	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000797	0000001	1053.00	13/02/2023	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000804	0000001	900.00	13/02/2023	0000000299758	006343	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000805	0000001	900.00	13/02/2023	0000000299758	006343	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000160	0000001	1940.80	13/02/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000161	0000001	7460.91	13/02/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000162	0000001	7956.96	13/02/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000810	0000001	797.00	13/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000811	0000001	208.00	13/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000785	0000001	9510.00	13/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000786	0000001	11870.00	13/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000787	0000001	9878.00	13/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000792	0000001	1212.00	13/02/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000798	0000001	1212.00	13/02/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000812	0000001	423.18	13/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000813	0000001	11.50	13/02/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000789	0000001	2106.00	13/02/2023	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000799	0000001	1212.00	13/02/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000802	0000001	1500.00	13/02/2023	0000000057827	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000803	0000001	1100.00	13/02/2023	0000000057509	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000814	0000001	23.00	13/02/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000793	0000001	1212.00	13/02/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000788	0000001	810.00	13/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000815	0000001	810.00	13/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000829	0000001	237.50	14/02/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000834	0000002	2424.00	14/02/2023	0000000057509	006343	000000	121.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000835	0000002	1212.00	14/02/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000842	0000001	46.00	14/02/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000006	0000001	7000.00	14/02/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000836	0000002	1200.00	14/02/2023	0000000099392	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000837	0000001	878.02	14/02/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000837	0000002	5900.00	14/02/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000837	0000003	5100.00	14/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000809	0000001	580.00	14/02/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000828	0000001	360.00	14/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000838	0000001	1240.00	14/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000839	0000001	10.00	14/02/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000840	0000001	80.50	14/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000841	0000001	11.50	14/02/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000843	0000001	23.00	14/02/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000827	0000001	1800.00	14/02/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000808	0000002	10026.00	14/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000816	0000001	200.00	14/02/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000817	0000001	360.00	14/02/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000818	0000001	330.00	14/02/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000820	0000001	4317.00	14/02/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000822	0000001	200.00	14/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000823	0000001	250.00	14/02/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000824	0000001	300.00	14/02/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000825	0000001	418.99	14/02/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000826	0000001	730.00	14/02/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000830	0000001	2424.00	14/02/2023	0000000299758	006343	000000	121.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000831	0000001	1420.00	14/02/2023	0000000299758	006343	000000	71.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000832	0000001	1369.00	14/02/2023	0000000299758	006343	000000	68.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000806	0000002	13246.00	14/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000807	0000002	14732.00	14/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000821	0000001	12800.00	14/02/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000844	0000001	400.00	15/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000847	0000001	3.96	15/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000848	0000001	127.61	16/02/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000849	0000001	1082.45	16/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000850	0000001	121.90	16/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000858	0000001	34.50	16/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000854	0000001	1212.00	16/02/2023	0000000099929	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000855	0000001	1212.00	16/02/2023	0000000099929	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000852	0000001	1320.00	16/02/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000857	0000001	1212.00	16/02/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000851	0000001	470.00	16/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000853	0000001	3160.00	16/02/2023	0000000099929	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000863	0000001	1465.50	17/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000864	0000001	1465.50	17/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000866	0000001	600.00	17/02/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000867	0000001	150.00	17/02/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000868	0000001	2632.00	17/02/2023	0000000057509	006343	000000	131.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000882	0000001	1053.00	17/02/2023	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000883	0000001	1500.00	17/02/2023	0000000057509	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000871	0000001	2424.00	17/02/2023	0000000139076	006343	000000	121.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000872	0000001	6000.00	17/02/2023	0000000139076	006343	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000873	0000001	1302.00	17/02/2023	0000000115215	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000874	0000001	1462.00	17/02/2023	0000000115215	006343	000000	73.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000890	0000001	11.50	17/02/2023	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000869	0000001	1400.00	17/02/2023	0000000057509	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000881	0000001	150.00	17/02/2023	0000000141682	006343	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000859	0000001	158.28	17/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000860	0000001	167.04	17/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000870	0000001	1232.12	17/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000878	0000001	127.61	17/02/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000879	0000001	1082.45	17/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000886	0000001	69.00	17/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000887	0000001	5.94	17/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000889	0000001	11.50	17/02/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000891	0000001	23.00	17/02/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000865	0000001	600.00	17/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000875	0000001	2632.00	17/02/2023	0000000057509	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000888	0000001	384.00	17/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000876	0000001	2106.00	17/02/2023	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000884	0000001	60.00	17/02/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000885	0000001	300.00	17/02/2023	0000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000877	0000001	2424.00	17/02/2023	0000000057827	006343	000000	121.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000880	0000001	2424.00	17/02/2023	0000000057509	006343	000000	121.20	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000892	0000001	1200.00	22/02/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000893	0000001	4700.00	22/02/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000894	0000001	164.70	22/02/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000896	0000001	23.00	22/02/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000939	0000001	41.86	23/02/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000940	0000001	10.00	23/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000941	0000001	9.90	23/02/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000937	0000001	527.00	23/02/2023	0000000099392	006343	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000907	0000001	400.00	23/02/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000908	0000001	400.00	23/02/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000916	0000001	2500.00	23/02/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000936	0000001	1053.00	23/02/2023	0000000089168	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000922	0000001	7710.00	23/02/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000675	0000001	13900.00	23/02/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000677	0000001	7000.00	23/02/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000900	0000001	2356.00	23/02/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000942	0000001	28.10	23/02/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000899	0000001	3795.60	23/02/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000938	0000001	4500.00	23/02/2023	0000000099392	006343	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000901	0000001	3481.00	23/02/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000903	0000001	3000.00	23/02/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000904	0000001	3000.00	23/02/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000909	0000001	3927.70	23/02/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000910	0000001	1998.80	23/02/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000911	0000001	2298.00	23/02/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000912	0000001	414.00	23/02/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000913	0000001	2176.90	23/02/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000915	0000001	3098.00	23/02/2023	0000000139076	006343	000000	154.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000917	0000001	680.00	23/02/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000918	0000001	8110.00	23/02/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000921	0000001	5830.00	23/02/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000927	0000001	2106.00	23/02/2023	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000464	0000001	5055.00	23/02/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000465	0000001	4110.00	23/02/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000466	0000001	2990.00	23/02/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000467	0000001	2755.00	23/02/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000468	0000001	7135.00	23/02/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000897	0000001	5996.10	23/02/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000898	0000001	4495.60	23/02/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000905	0000001	2250.00	23/02/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000906	0000001	2250.00	23/02/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000919	0000001	5650.00	23/02/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000920	0000001	7270.00	23/02/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000928	0000001	1302.00	23/02/2023	0000000099929	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000929	0000001	1302.00	23/02/2023	0000000099929	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000930	0000001	2000.00	23/02/2023	0000000099392	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000931	0000001	2500.00	23/02/2023	0000000099392	006343	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000932	0000001	1212.00	23/02/2023	0000000299758	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000933	0000001	1212.00	23/02/2023	0000000299758	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000934	0000001	500.00	23/02/2023	0000000099392	006343	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000935	0000001	615.00	23/02/2023	0000000099929	006343	000000	30.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000923	0000001	1170.00	23/02/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000924	0000001	645.74	23/02/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000902	0000001	1181.00	23/02/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000914	0000001	3994.00	23/02/2023	0000000099392	006343	000000	199.70	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000914	0000002	3994.00	23/02/2023	0000000099392	006343	000000	199.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000955	0000001	500.00	24/02/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000956	0000001	520.00	24/02/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000947	0000001	640.00	24/02/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000948	0000001	250.00	24/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000951	0000001	1200.00	24/02/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000957	0000001	3685.00	24/02/2023	0000000057509	006343	000000	184.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000944	0000001	2792.40	24/02/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000946	0000001	2290.80	24/02/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000943	0000001	13400.00	24/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000550	0000001	45944.21	24/02/2023	0000006472101	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000949	0000001	2506.90	24/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000950	0000001	1119.00	24/02/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000967	0000001	300.00	24/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000952	0000001	591.80	24/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000953	0000001	602.91	24/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000954	0000001	6247.45	24/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000966	0000001	11.50	24/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000968	0000001	7.91	24/02/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000969	0000001	7.88	24/02/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000977	0000001	78.78	27/02/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000978	0000001	516.67	27/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000981	0000001	11.50	27/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000982	0000001	3.59	27/02/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000970	0000001	650.00	27/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000996	0000001	250.00	28/02/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000861	0000001	397.10	28/02/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000862	0000001	1027.80	28/02/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001059	0000001	316.00	28/02/2023	0000000099929	006343	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001080	0000001	1302.00	28/02/2023	0000000099929	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001083	0000001	1212.00	28/02/2023	0000000099929	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001084	0000001	1302.00	28/02/2023	0000000099929	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001085	0000001	2415.00	28/02/2023	0000000099929	006343	000000	120.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001086	0000001	2632.00	28/02/2023	0000000057509	006343	000000	131.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001089	0000001	1302.00	28/02/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001107	0000001	1290.00	28/02/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001114	0000001	300.00	28/02/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001118	0000001	350.00	28/02/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001124	0000001	1072.09	28/02/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000426	0000001	5754.00	28/02/2023	0000000099929	006343	000000	390.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000007	0000001	7000.00	28/02/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000775	0000001	47935.00	28/02/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001020	0000001	55273.17	28/02/2023	0000000139076	006343	000000	10969.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001021	0000001	53751.77	28/02/2023	0000000139076	006343	000000	13223.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001022	0000001	122097.14	28/02/2023	0000000139076	006343	000000	31142.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001023	0000001	97948.13	28/02/2023	0000000139076	006343	000000	20499.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001024	0000001	28250.62	28/02/2023	0000000139076	006343	000000	3646.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001025	0000001	10037.68	28/02/2023	0000000139076	006343	000000	4077.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001026	0000001	30747.54	28/02/2023	0000000139076	006343	000000	6710.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001063	0000001	606.00	28/02/2023	0000000057509	006343	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001064	0000001	606.00	28/02/2023	0000000057509	006343	000000	30.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001068	0000001	1212.00	28/02/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001071	0000001	1257.00	28/02/2023	0000000057509	006343	000000	62.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001072	0000001	1257.00	28/02/2023	0000000057509	006343	000000	62.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001093	0000001	1302.00	28/02/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001094	0000001	1302.00	28/02/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001109	0000001	960.00	28/02/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001111	0000001	9937.00	28/02/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001112	0000001	10200.00	28/02/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001113	0000001	4992.90	28/02/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001121	0000001	3006.44	28/02/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001123	0000001	1297.59	28/02/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001029	0000001	22388.00	28/02/2023	0000000139076	006343	000000	4179.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001031	0000001	50551.09	28/02/2023	0000000139076	006343	000000	8506.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000440	0000001	4802.00	28/02/2023	0000000139076	006343	000000	542.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000441	0000001	1302.00	28/02/2023	0000000139076	006343	000000	195.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001078	0000001	2500.00	28/02/2023	0000000089168	006343	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001116	0000001	2423.53	28/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001119	0000001	30344.43	28/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001120	0000001	537.41	28/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001128	0000001	3055.21	28/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001129	0000001	250.00	28/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001130	0000001	48.63	28/02/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001131	0000001	0.01	28/02/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001132	0000001	23.00	28/02/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001133	0000001	34.50	28/02/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001135	0000001	1.35	28/02/2023	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001136	0000001	3.55	28/02/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001137	0000001	0.07	28/02/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000925	0000001	8000.00	28/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000971	0000001	8700.00	28/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000991	0000001	1920.10	28/02/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000846	0000001	3000.00	28/02/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001100	0000001	7000.00	28/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001115	0000001	1650.00	28/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001117	0000001	1200.00	28/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000992	0000001	2090.05	28/02/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000994	0000001	5436.00	28/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001060	0000001	1800.00	28/02/2023	0000000057509	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000443	0000001	5202.00	28/02/2023	0000000057509	006343	000000	542.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001061	0000001	1312.00	28/02/2023	0000000057509	006343	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001077	0000001	1600.00	28/02/2023	0000000089168	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001081	0000001	1312.00	28/02/2023	0000000089168	006343	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001090	0000001	1212.00	28/02/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001122	0000001	1999.18	28/02/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001125	0000001	3064.05	28/02/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0001073	0000001	1158.00	28/02/2023	0000000057827	006343	000000	57.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0001074	0000001	1580.00	28/02/2023	0000000057827	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0000445	0000001	3500.00	28/02/2023	0000000057509	006343	000000	445.02	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0000461	0000001	3500.00	28/02/2023	0000000057509	006343	000000	960.91	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0000471	0000001	4000.00	28/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000455	0000001	3500.00	28/02/2023	0000000057509	006343	000000	445.02	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000456	0000001	7575.60	28/02/2023	0000000057509	006343	000000	725.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001066	0000001	2300.00	28/02/2023	0000000057509	006343	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001076	0000001	1500.00	28/02/2023	0000000099929	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001126	0000001	130.87	28/02/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001127	0000001	2.03	28/02/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000747	0000002	1302.00	28/02/2023	0000000454850	006343	000000	38.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001069	0000001	1212.00	28/02/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001087	0000001	2106.00	28/02/2023	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000428	0000001	7566.00	28/02/2023	0000000099929	006343	000000	1177.74	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000453	0000001	3500.00	28/02/2023	0000000057509	006343	000000	445.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000460	0000001	3500.00	28/02/2023	0000000057509	006343	000000	439.77	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001070	0000001	6300.00	28/02/2023	0000000057509	006343	000000	315.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001091	0000001	1302.00	28/02/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001092	0000001	1302.00	28/02/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000993	0000001	6970.00	28/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000995	0000001	8500.00	28/02/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000450	0000001	4802.00	28/02/2023	0000000057509	006343	000000	542.67	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000451	0000001	1302.00	28/02/2023	0000000057509	006343	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000462	0000001	3500.00	28/02/2023	0000000057509	006343	000000	439.77	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001075	0000001	1540.00	28/02/2023	0000000057509	006343	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001065	0000001	1312.00	28/02/2023	0000000057509	006343	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001067	0000001	1312.00	28/02/2023	0000000057509	006343	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001082	0000001	1302.00	28/02/2023	0000000340774	006343	000000	55.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001108	0000001	813.50	28/02/2023	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001134	0000001	11.50	28/02/2023	0000000340774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001144	0000001	2814.60	01/03/2023	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001157	0000001	1302.00	01/03/2023	0000000277975	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001164	0000001	11.50	01/03/2023	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001155	0000001	368.95	01/03/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001147	0000001	140.00	01/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001149	0000001	160.00	01/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001141	0000001	10202.00	01/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001152	0000001	180.00	01/03/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000992	0000002	2090.05	01/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001154	0000001	600.00	01/03/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000991	0000002	1920.10	01/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001165	0000001	40.44	01/03/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001166	0000001	16.70	01/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001167	0000001	11.50	01/03/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001162	0000001	725.00	01/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001138	0000001	4829.50	01/03/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001139	0000001	9714.00	01/03/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001140	0000001	10116.00	01/03/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001145	0000001	170.00	01/03/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001150	0000001	1320.00	01/03/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001151	0000001	2630.00	01/03/2023	0000000139076	006343	000000	131.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001156	0000001	845.00	01/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001158	0000001	1302.00	01/03/2023	0000000115215	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001159	0000001	1302.00	01/03/2023	0000000115215	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001160	0000001	750.00	01/03/2023	0000000139076	006343	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001168	0000001	34.50	01/03/2023	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001146	0000001	280.00	01/03/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001148	0000001	715.00	01/03/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001153	0000001	50.00	01/03/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000958	0000001	623.75	01/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000959	0000001	1162.50	01/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001179	0000001	336.46	02/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001095	0000001	250.00	02/03/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001174	0000001	5250.00	02/03/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001175	0000001	5250.00	02/03/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001177	0000001	1300.00	02/03/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001178	0000001	1750.00	02/03/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001182	0000001	1800.00	02/03/2023	0000000057509	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001183	0000001	244.00	02/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001184	0000001	23.00	02/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001172	0000001	15000.00	02/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001173	0000001	15000.00	02/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001180	0000001	540.00	02/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001181	0000001	135.00	02/03/2023	0000000340774	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001195	0000001	1000.35	03/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001194	0000001	600.00	03/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001200	0000001	67.40	03/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001192	0000001	120.00	03/03/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001193	0000001	180.00	03/03/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001197	0000001	1300.00	03/03/2023	0000000057509	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001198	0000001	1300.00	03/03/2023	0000000057509	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001199	0000001	1300.00	03/03/2023	0000000057509	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001188	0000001	22218.78	03/03/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001189	0000001	1000.00	03/03/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001190	0000001	1000.00	03/03/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001191	0000001	310.00	03/03/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001196	0000001	1302.00	03/03/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001205	0000001	2100.00	06/03/2023	0000000299758	006343	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001209	0000001	350.00	06/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001202	0000001	180.00	06/03/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001210	0000001	11.50	06/03/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001203	0000001	1006.00	06/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001207	0000001	23.00	06/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001208	0000001	23.00	06/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001211	0000001	17.09	06/03/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001201	0000001	1800.00	06/03/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001201	0000002	200.00	06/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001206	0000001	1212.00	06/03/2023	0000000099503	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001204	0000001	271.63	06/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001236	0000001	2350.00	07/03/2023	0000000099392	006343	000000	117.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001237	0000001	2350.00	07/03/2023	0000000099392	006343	000000	117.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001235	0000001	2350.00	07/03/2023	0000000057509	006343	000000	117.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001239	0000001	23.00	07/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001240	0000001	23.00	07/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001242	0000001	5.91	07/03/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001234	0000001	2350.00	07/03/2023	0000000057509	006343	000000	117.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001238	0000001	2350.00	07/03/2023	0000000099392	006343	000000	117.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001241	0000001	11.50	07/03/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001229	0000001	1800.00	07/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001230	0000001	500.00	07/03/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001231	0000001	340.00	07/03/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001232	0000001	55.00	07/03/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001233	0000001	300.00	07/03/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001244	0000001	300.00	08/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001246	0000001	1700.00	08/03/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001243	0000001	216838.34	08/03/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001252	0000001	17000.00	08/03/2023	0000000139076	006343	000000	850.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001251	0000001	2500.00	08/03/2023	0000000057509	006343	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001245	0000001	283.50	08/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001253	0000001	46.00	08/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001248	0000001	2500.00	08/03/2023	0000000057509	006343	000000	125.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001249	0000001	2500.00	08/03/2023	0000000057509	006343	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001247	0000001	307.18	08/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001250	0000001	2500.00	08/03/2023	0000000057509	006343	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001273	0000001	2624.00	09/03/2023	0000000057509	006343	000000	150.20	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001267	0000001	940.00	09/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001268	0000001	1726.15	09/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001281	0000001	57.50	09/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001282	0000001	23.00	09/03/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001277	0000001	1212.00	09/03/2023	0000000099503	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001278	0000001	1900.00	09/03/2023	0000000057509	006343	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001279	0000001	1580.00	09/03/2023	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001280	0000001	1580.00	09/03/2023	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001269	0000001	215.00	09/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001272	0000001	1200.00	09/03/2023	0000000057509	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001265	0000001	3412.00	09/03/2023	0000000139076	006343	000000	170.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001270	0000001	50.00	09/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001271	0000001	1658.67	09/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001266	0000001	214.50	09/03/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001274	0000001	500.00	09/03/2023	0000000099929	006343	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001275	0000001	2632.00	09/03/2023	0000000099929	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001276	0000001	1302.00	09/03/2023	0000000099929	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001283	0000001	23.00	09/03/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001323	0000001	46.00	10/03/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001307	0000001	3300.00	10/03/2023	0000000057509	006343	000000	66.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001310	0000001	2604.00	10/03/2023	0000000057509	006343	000000	130.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000997	0000001	39060.00	10/03/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000998	0000001	7812.00	10/03/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000999	0000001	10658.55	10/03/2023	0000000099929	006343	000000	7832.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001000	0000001	9644.40	10/03/2023	0000000099929	006343	000000	2030.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001001	0000001	2443.00	10/03/2023	0000000099929	006343	000000	1180.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001002	0000001	13905.00	10/03/2023	0000000099929	006343	000000	4546.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001003	0000001	13103.41	10/03/2023	0000000299758	006343	000000	2523.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001004	0000001	40000.00	10/03/2023	0000000299758	006343	000000	10533.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001005	0000001	10530.00	10/03/2023	0000000299758	006343	000000	1293.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001006	0000001	11130.00	10/03/2023	0000000299758	006343	000000	897.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001007	0000001	6294.59	10/03/2023	0000000299758	006343	000000	1472.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001008	0000001	17540.12	10/03/2023	0000000299758	006343	000000	2931.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001009	0000001	1310.00	10/03/2023	0000000099929	006343	000000	629.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001010	0000001	1650.00	10/03/2023	0000000299758	006343	000000	128.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001011	0000001	30893.00	10/03/2023	0000000299758	006343	000000	4615.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001012	0000001	2125.00	10/03/2023	0000000299758	006343	000000	138.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001013	0000001	27857.76	10/03/2023	0000000099929	006343	000000	4854.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001014	0000001	6107.33	10/03/2023	0000000099929	006343	000000	818.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001015	0000001	15402.00	10/03/2023	0000000099929	006343	000000	903.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000684	0000001	2373.32	10/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000687	0000001	4410.19	10/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000688	0000001	3349.76	10/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001284	0000001	3553.20	10/03/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001285	0000001	2966.04	10/03/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001286	0000001	224.90	10/03/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001287	0000001	140.98	10/03/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001288	0000001	1098.16	10/03/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001303	0000001	7560.39	10/03/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001304	0000001	4943.67	10/03/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001305	0000001	9162.42	10/03/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001306	0000001	3000.00	10/03/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001315	0000001	1312.00	10/03/2023	0000000139076	006343	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001316	0000001	1312.00	10/03/2023	0000000139076	006343	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001027	0000001	3315.27	10/03/2023	0000000139076	006343	000000	398.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001028	0000001	17928.00	10/03/2023	0000000139076	006343	000000	1403.24	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001047	0000001	6519.00	10/03/2023	0000000057509	006343	000000	1509.09	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000566	0000001	5000.00	10/03/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000566	0000002	2000.00	10/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001017	0000001	12238.31	10/03/2023	0000000099929	006343	000000	1297.58	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001049	0000001	32684.61	10/03/2023	0000000057509	006343	000000	8079.82	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001055	0000001	6144.00	10/03/2023	0000000057509	006343	000000	740.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001309	0000001	6301.40	10/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001318	0000001	5358.43	10/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001319	0000001	19576.83	10/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001320	0000001	15864.84	10/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001322	0000001	67.50	10/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001040	0000001	1680.00	10/03/2023	0000000057509	006343	000000	452.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001041	0000001	10369.57	10/03/2023	0000000057509	006343	000000	2300.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001314	0000001	2476.00	10/03/2023	0000000057509	006343	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001317	0000001	1312.00	10/03/2023	0000000057509	006343	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001053	0000001	1906.66	10/03/2023	0000000057509	006343	000000	422.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001054	0000001	5602.00	10/03/2023	0000000057509	006343	000000	875.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001308	0000001	1200.00	10/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001311	0000001	3160.00	10/03/2023	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001311	0000002	3160.00	10/03/2023	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001312	0000001	2850.00	10/03/2023	0000000057509	006343	000000	142.50	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001321	0000001	797.00	10/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001036	0000001	3632.00	10/03/2023	0000000057509	006343	000000	965.58	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001099	0000001	6000.00	10/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001038	0000001	27000.00	10/03/2023	0000000057509	006343	000000	9493.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001042	0000001	15000.00	10/03/2023	0000000057509	006343	000000	4022.41	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001044	0000001	7812.00	10/03/2023	0000000057509	006343	000000	585.90	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001313	0000001	1800.00	10/03/2023	0000000057509	006343	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001324	0000001	11.50	10/03/2023	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001033	0000001	11125.00	10/03/2023	0000000057509	006343	000000	2214.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001034	0000001	6510.00	10/03/2023	0000000057509	006343	000000	1212.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001035	0000001	7408.00	10/03/2023	0000000291927	006343	000000	577.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001330	0000001	120.00	13/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001346	0000001	2249.00	13/03/2023	0000000340774	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001352	0000001	400.00	13/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001367	0000001	1302.00	13/03/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001353	0000001	759.00	13/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001354	0000001	806.13	13/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001358	0000001	1302.00	13/03/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001366	0000001	1302.00	13/03/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001369	0000001	1302.00	13/03/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001356	0000001	1053.00	13/03/2023	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001374	0000001	1212.00	13/03/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001375	0000001	2500.00	13/03/2023	0000000057509	006343	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001347	0000001	2525.00	13/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001359	0000001	1302.00	13/03/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001361	0000001	1302.00	13/03/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001362	0000001	1302.00	13/03/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001364	0000001	1302.00	13/03/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001379	0000001	3750.00	13/03/2023	0000000057509	006343	000000	187.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001343	0000001	1871.70	13/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001344	0000001	295.00	13/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001382	0000001	359.57	13/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001103	0000001	480.00	13/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001365	0000001	1302.00	13/03/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001381	0000001	327.00	13/03/2023	0000000057509	006343	000000	16.35	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001325	0000001	156.89	13/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001326	0000001	1168.00	13/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001327	0000001	2255.38	13/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001357	0000001	1302.00	13/03/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001368	0000001	1302.00	13/03/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001380	0000001	2604.00	13/03/2023	0000000057509	006343	000000	130.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001329	0000001	2000.00	13/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001360	0000001	1302.00	13/03/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001328	0000001	48.00	13/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001338	0000001	1000.00	13/03/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001363	0000001	1302.00	13/03/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001370	0000001	1302.00	13/03/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001371	0000001	2106.00	13/03/2023	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001372	0000001	2106.00	13/03/2023	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001376	0000001	2500.00	13/03/2023	0000000057509	006343	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001292	0000001	3731.00	13/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001293	0000001	3123.00	13/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001294	0000001	4247.00	13/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001331	0000001	100.00	13/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001332	0000001	350.00	13/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001333	0000001	350.00	13/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001335	0000001	550.00	13/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001336	0000001	300.00	13/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001337	0000001	400.00	13/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001339	0000001	1000.00	13/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001340	0000001	400.00	13/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001341	0000001	300.00	13/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001342	0000001	300.00	13/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001345	0000001	3500.00	13/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001348	0000001	10200.00	13/03/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001349	0000001	12100.00	13/03/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001350	0000001	7890.00	13/03/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001355	0000001	1053.00	13/03/2023	0000000099392	006343	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001373	0000001	3160.00	13/03/2023	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001378	0000001	1212.00	13/03/2023	0000000299758	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001383	0000001	1302.00	13/03/2023	0000000299758	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001384	0000001	1302.00	13/03/2023	0000000299758	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001334	0000001	500.00	13/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001387	0000001	150.00	14/03/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001388	0000001	150.00	14/03/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001393	0000001	100.00	14/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001394	0000001	480.33	14/03/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001402	0000001	1336.57	14/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001096	0000001	1690.00	14/03/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000808	0000001	10026.00	14/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000807	0000001	14732.00	14/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000806	0000001	13246.00	14/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001385	0000001	15000.00	14/03/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001386	0000001	6800.00	14/03/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001389	0000001	960.00	14/03/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001390	0000001	12617.00	14/03/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001392	0000001	595.45	14/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001397	0000001	2102.54	14/03/2023	0000000139076	006343	000000	105.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001398	0000001	2600.00	14/03/2023	0000000139076	006343	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001401	0000001	3003.10	14/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001221	0000001	19410.19	14/03/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001223	0000001	3781.26	14/03/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000835	0000001	1212.00	14/03/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000834	0000001	2424.00	14/03/2023	0000000057509	006343	000000	121.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000836	0000001	1200.00	14/03/2023	0000000099392	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001399	0000001	11.50	14/03/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001400	0000001	34.50	14/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001395	0000001	1212.00	14/03/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001396	0000001	2600.00	14/03/2023	0000000057509	006343	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001403	0000001	1213.08	14/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001411	0000001	176.00	15/03/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001412	0000001	352.00	15/03/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001413	0000001	192.00	15/03/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001418	0000001	23.00	15/03/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001406	0000001	570.00	15/03/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001417	0000001	2106.00	15/03/2023	0000000057827	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001415	0000001	1302.00	15/03/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001416	0000001	1302.00	15/03/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001409	0000001	350.00	15/03/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001410	0000001	2105.27	15/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001414	0000001	1200.00	15/03/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001405	0000001	597.70	15/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001419	0000001	11.50	15/03/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001423	0000001	1680.00	16/03/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001424	0000001	2210.00	16/03/2023	0000000139076	006343	000000	110.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001431	0000001	100.00	16/03/2023	0000000139076	006343	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001432	0000001	1302.00	16/03/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001433	0000001	1302.00	16/03/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001425	0000001	158.28	16/03/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001426	0000001	167.04	16/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001430	0000001	1320.00	16/03/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001434	0000001	14.07	16/03/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001435	0000001	11.50	16/03/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001436	0000001	11.50	16/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001437	0000001	5596.00	16/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001427	0000001	44.00	16/03/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001429	0000001	1212.00	16/03/2023	0000000057827	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001421	0000001	2771.00	16/03/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001428	0000001	120.00	16/03/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001439	0000001	7.43	17/03/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001455	0000001	1181.18	20/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001456	0000001	75596.77	20/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001457	0000001	5596.00	20/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001459	0000001	4909.68	20/03/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001461	0000001	11.50	20/03/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001464	0000001	59.63	20/03/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001441	0000001	1922.50	20/03/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001442	0000001	3737.16	20/03/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001443	0000001	72.00	20/03/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001444	0000001	1047.73	20/03/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001445	0000001	1116.45	20/03/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001446	0000001	1014.30	20/03/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001448	0000001	773.70	20/03/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001449	0000001	759.00	20/03/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001452	0000001	217.38	20/03/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001454	0000001	1302.00	20/03/2023	0000000115215	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001460	0000001	11.50	20/03/2023	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001458	0000001	11.50	20/03/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001450	0000001	533.88	20/03/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001451	0000001	300.00	20/03/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001453	0000001	368.00	20/03/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001462	0000001	180.00	20/03/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001463	0000001	50.00	20/03/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001465	0000001	500.00	21/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001466	0000001	437.10	21/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001467	0000001	2640.00	21/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001468	0000001	990.00	21/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001469	0000001	550.00	21/03/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001473	0000001	1053.00	21/03/2023	0000000099392	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001474	0000001	316.00	21/03/2023	0000000099392	006343	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001479	0000001	2118.48	21/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001479	0000002	6432.99	21/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001480	0000001	4050.21	21/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001289	0000001	3337.50	21/03/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001290	0000001	3090.70	21/03/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001291	0000001	3129.50	21/03/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000685	0000001	2727.70	21/03/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000686	0000001	2699.95	21/03/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000401	0000001	4317.00	21/03/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001472	0000001	259.04	21/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001476	0000001	450.00	21/03/2023	0000000139076	006343	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001478	0000001	2436.21	21/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001260	0000001	508.50	21/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001258	0000001	5368.00	21/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001471	0000001	16566.30	21/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001481	0000001	79.00	21/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001438	0000001	3000.00	21/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001470	0000001	1800.00	21/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001477	0000001	936.00	21/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000689	0000001	2501.26	21/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001102	0000001	1000.00	21/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001475	0000001	450.00	21/03/2023	0000000099392	006343	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001491	0000001	2106.00	22/03/2023	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001482	0000001	1560.00	22/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001490	0000001	180.00	22/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001487	0000001	1328.80	22/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001488	0000001	443.99	22/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001485	0000001	2272.00	22/03/2023	0000000139076	006343	000000	113.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001494	0000001	1053.00	22/03/2023	0000000099392	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001486	0000001	350.00	22/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001489	0000001	350.00	22/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001493	0000001	1320.00	22/03/2023	0000000099392	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001510	0000001	1302.00	23/03/2023	0000000099503	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001512	0000001	1250.00	23/03/2023	0000000099392	006343	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001498	0000001	627.00	23/03/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001506	0000001	1485.00	23/03/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001511	0000001	1770.00	23/03/2023	0000000099392	006343	000000	88.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001513	0000001	3300.00	23/03/2023	0000000139076	006343	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001495	0000001	69.00	23/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001501	0000001	1550.03	23/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001502	0000001	604.02	23/03/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001509	0000001	4700.00	23/03/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001514	0000001	169.95	23/03/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001515	0000001	44.50	23/03/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001516	0000001	286.21	23/03/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001517	0000001	34.50	23/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001518	0000001	17.23	23/03/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001161	0000001	4899.00	23/03/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001499	0000001	1300.00	23/03/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001507	0000001	1390.00	23/03/2023	0000000089168	006343	000000	69.50	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001508	0000001	2000.00	23/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001500	0000001	2500.00	23/03/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001505	0000001	1200.00	23/03/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001528	0000001	2106.00	24/03/2023	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001529	0000001	2632.00	24/03/2023	0000000099392	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001522	0000001	270.00	24/03/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001523	0000001	270.00	24/03/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001524	0000001	166.10	24/03/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001530	0000001	69.00	24/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001531	0000001	10.98	24/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001532	0000001	80.57	24/03/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001533	0000001	5.77	24/03/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001534	0000001	305.89	24/03/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001535	0000001	207.09	24/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001520	0000001	670.00	24/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001521	0000001	7663.60	24/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001525	0000001	1000.00	24/03/2023	0000000099392	006343	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001526	0000001	1053.00	24/03/2023	0000000099392	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001527	0000001	1053.00	24/03/2023	0000000099392	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001536	0000001	450.00	27/03/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001537	0000001	170.00	27/03/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001538	0000001	335.00	27/03/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001539	0000001	600.00	27/03/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001541	0000001	200.00	27/03/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001543	0000001	300.00	27/03/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001544	0000001	200.00	27/03/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001545	0000001	200.00	27/03/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001546	0000001	180.00	27/03/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001540	0000001	980.00	27/03/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001548	0000001	1400.00	27/03/2023	0000000139076	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001484	0000001	9412.33	27/03/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001554	0000001	11.50	27/03/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001555	0000001	11.50	27/03/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001556	0000001	23.00	27/03/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001551	0000001	2640.00	27/03/2023	0000000057509	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001552	0000001	1320.00	27/03/2023	0000000057827	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001547	0000001	628.89	27/03/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001549	0000001	3100.00	27/03/2023	0000000277975	006343	000000	155.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001550	0000001	850.00	27/03/2023	0000000277975	006343	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001557	0000001	23.00	27/03/2023	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001589	0000001	316.00	28/03/2023	0000000099392	006343	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001591	0000001	1900.00	28/03/2023	0000000099392	006343	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001595	0000001	1022.00	28/03/2023	0000000089168	006343	000000	51.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001595	0000002	1022.00	28/03/2023	0000000089168	006343	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001596	0000001	87.18	28/03/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001597	0000001	10.00	28/03/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001598	0000001	34.50	28/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001599	0000001	23.00	28/03/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001585	0000001	512.00	28/03/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001586	0000001	960.00	28/03/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001587	0000001	1200.00	28/03/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001588	0000001	360.00	28/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001590	0000001	1060.00	28/03/2023	0000000089168	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001407	0000001	16440.00	28/03/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001559	0000001	120.00	28/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001580	0000001	280.00	28/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001581	0000001	532.00	28/03/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001582	0000001	1120.00	28/03/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001583	0000001	1707.60	28/03/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001594	0000001	450.00	28/03/2023	0000000139076	006343	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001600	0000001	23.00	28/03/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001560	0000001	80.00	28/03/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001561	0000001	250.00	28/03/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001579	0000001	5931.99	28/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001584	0000001	14500.00	28/03/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001592	0000001	1302.00	28/03/2023	0000000099392	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001593	0000001	2500.00	28/03/2023	0000000099929	006343	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001611	0000001	122.50	29/03/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001612	0000001	385.85	29/03/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001613	0000001	1040.74	29/03/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001614	0000001	24022.78	29/03/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001615	0000001	76583.10	29/03/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001601	0000001	341.05	29/03/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001616	0000001	11.50	29/03/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001617	0000001	5.12	29/03/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001735	0000001	212.94	30/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001737	0000001	9.45	30/03/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001690	0000001	3913.05	30/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001691	0000001	1.35	30/03/2023	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001553	0000001	8000.00	30/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001704	0000001	2028.00	30/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001724	0000001	1302.00	30/03/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001727	0000001	1600.00	30/03/2023	0000000454850	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001729	0000001	1302.00	30/03/2023	0000000454850	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001562	0000001	8700.00	30/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001297	0000001	2245.20	30/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001695	0000001	7000.00	30/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001708	0000001	600.00	30/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001728	0000001	1800.00	30/03/2023	0000000454850	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001037	0000001	6504.00	30/03/2023	0000000057509	006343	000000	640.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001299	0000001	4405.70	30/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0001039	0000001	3500.00	30/03/2023	0000000057509	006343	000000	445.02	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0001057	0000001	3500.00	30/03/2023	0000000057509	006343	000000	960.91	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0001098	0000001	4000.00	30/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001710	0000001	1302.00	30/03/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001715	0000001	2106.00	30/03/2023	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001301	0000001	4077.00	30/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001051	0000001	5997.36	30/03/2023	0000000057509	006343	000000	544.34	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001052	0000001	9389.14	30/03/2023	0000000057509	006343	000000	823.02	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000974	0000001	2400.00	30/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001707	0000001	904.22	30/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001725	0000001	2150.00	30/03/2023	0000000057509	006343	000000	107.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001048	0000001	4802.00	30/03/2023	0000000057509	006343	000000	542.67	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001018	0000001	6844.00	30/03/2023	0000000099929	006343	000000	1125.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001056	0000001	3500.00	30/03/2023	0000000057509	006343	000000	445.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001702	0000001	410.00	30/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001645	0000001	68829.32	30/03/2023	0000000139076	006343	000000	16141.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001646	0000001	69525.75	30/03/2023	0000000139076	006343	000000	18853.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001647	0000001	159770.66	30/03/2023	0000000139076	006343	000000	45596.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001648	0000001	126453.42	30/03/2023	0000000139076	006343	000000	30868.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001649	0000001	37511.14	30/03/2023	0000000139076	006343	000000	4895.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001650	0000001	12709.62	30/03/2023	0000000139076	006343	000000	5387.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001651	0000001	39176.61	30/03/2023	0000000139076	006343	000000	9786.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001655	0000001	23455.98	30/03/2023	0000000139076	006343	000000	4219.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001656	0000001	51119.13	30/03/2023	0000000139076	006343	000000	8521.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001564	0000001	8000.00	30/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001565	0000001	8000.00	30/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001567	0000001	8220.00	30/03/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001568	0000001	7375.00	30/03/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001259	0000001	2620.50	30/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001222	0000001	11184.07	30/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001032	0000001	1302.00	30/03/2023	0000000139076	006343	000000	195.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000973	0000001	8000.00	30/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000976	0000001	2480.00	30/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000694	0000001	3745.00	30/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001712	0000001	1212.00	30/03/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001714	0000001	1302.00	30/03/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001736	0000001	92.00	30/03/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000975	0000001	4930.00	30/03/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001261	0000001	1490.50	30/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001295	0000001	2410.05	30/03/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001296	0000001	1849.00	30/03/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001298	0000001	4279.70	30/03/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001016	0000001	8208.60	30/03/2023	0000000099929	006343	000000	605.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000007	0000002	8141.44	30/03/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000833	0000001	2424.00	30/03/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001220	0000001	11699.50	30/03/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001698	0000001	17490.00	30/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001699	0000001	17547.40	30/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001700	0000001	190.00	30/03/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001703	0000001	340.00	30/03/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001705	0000001	6000.00	30/03/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001706	0000001	336.46	30/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001711	0000001	3685.00	30/03/2023	0000000099929	006343	000000	184.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001713	0000001	1369.00	30/03/2023	0000000057509	006343	000000	68.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001716	0000001	2415.00	30/03/2023	0000000099929	006343	000000	120.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001726	0000001	1302.00	30/03/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001058	0000001	3500.00	30/03/2023	0000000057509	006343	000000	445.02	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001045	0000001	4802.00	30/03/2023	0000000057509	006343	000000	514.23	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001046	0000001	1302.00	30/03/2023	0000000057509	006343	000000	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001719	0000001	2106.00	30/03/2023	0000000277975	006343	000000	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001720	0000001	2200.00	30/03/2023	0000000277975	006343	000000	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001721	0000001	2300.00	30/03/2023	0000000277975	006343	000000	115.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001722	0000001	2250.00	30/03/2023	0000000277975	006343	000000	112.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001738	0000001	46.00	30/03/2023	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001142	0000001	4800.00	30/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001709	0000001	1365.00	30/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001730	0000001	1302.00	30/03/2023	0000000454850	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001731	0000001	1302.00	30/03/2023	0000000454850	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000972	0000001	2370.00	30/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001723	0000001	1302.00	30/03/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001732	0000001	2604.00	30/03/2023	0000000139076	006343	000000	130.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001733	0000001	2340.00	30/03/2023	0000000139076	006343	000000	117.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001734	0000001	2700.00	30/03/2023	0000000139076	006343	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001684	0000001	5250.00	31/03/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001685	0000001	5250.00	31/03/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001764	0000001	1759.07	31/03/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001765	0000001	4744.65	31/03/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001761	0000001	300.00	31/03/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001766	0000001	11.50	31/03/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001686	0000001	120.00	31/03/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001763	0000001	850.00	31/03/2023	0000000057509	006343	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001762	0000001	70.00	31/03/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001767	0000001	2525.12	31/03/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001768	0000001	11.50	31/03/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001769	0000001	11.50	31/03/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001770	0000001	132.53	31/03/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001771	0000001	36.55	31/03/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001818	0000001	34.50	03/04/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001819	0000001	0.15	03/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001820	0000001	11.50	03/04/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001812	0000001	700.00	03/04/2023	0000000057827	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001773	0000001	340.30	03/04/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001811	0000001	1212.00	03/04/2023	0000000057827	006343	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001143	0000001	7000.00	03/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001496	0000001	3000.00	03/04/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001497	0000001	1880.00	03/04/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001519	0000001	1987.35	03/04/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001815	0000001	1212.00	03/04/2023	0000000299758	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001817	0000001	1250.00	03/04/2023	0000000299758	006343	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001772	0000001	246.25	03/04/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001776	0000001	612.50	03/04/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001779	0000001	1302.00	03/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001780	0000001	1302.00	03/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001781	0000001	1302.00	03/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001782	0000001	1000.00	03/04/2023	0000000139076	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001783	0000001	1302.00	03/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001784	0000001	2102.54	03/04/2023	0000000139076	006343	000000	105.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001785	0000001	1302.00	03/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001786	0000001	1302.00	03/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001787	0000001	1600.00	03/04/2023	0000000139076	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001788	0000001	1600.00	03/04/2023	0000000139076	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001789	0000001	1302.00	03/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001790	0000001	1302.00	03/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001791	0000001	1302.00	03/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001792	0000001	1302.00	03/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001793	0000001	1302.00	03/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001794	0000001	1302.00	03/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001795	0000001	1302.00	03/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001796	0000001	1302.00	03/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001797	0000001	1702.54	03/04/2023	0000000139076	006343	000000	85.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001798	0000001	1302.00	03/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001799	0000001	1302.00	03/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001800	0000001	1302.00	03/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001801	0000001	1302.00	03/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001802	0000001	1302.00	03/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001803	0000001	1302.00	03/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001804	0000001	1302.00	03/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001805	0000001	1302.00	03/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001806	0000001	1302.00	03/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001807	0000001	1302.00	03/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001808	0000001	1800.00	03/04/2023	0000000139076	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001809	0000001	1140.00	03/04/2023	0000000139076	006343	000000	57.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001810	0000001	1302.00	03/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001774	0000001	499.52	03/04/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001813	0000001	1302.00	03/04/2023	0000000340774	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001814	0000001	1302.00	03/04/2023	0000000277975	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001821	0000001	3.13	03/04/2023	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001828	0000001	800.00	04/04/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001822	0000001	1394.00	04/04/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001823	0000001	3000.00	04/04/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001826	0000001	1180.00	04/04/2023	0000000139076	006343	000000	59.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001830	0000001	1302.00	04/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001831	0000001	1302.00	04/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001832	0000001	868.00	04/04/2023	0000000139076	006343	000000	43.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001833	0000001	1302.00	04/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001834	0000001	1302.00	04/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001835	0000001	1302.00	04/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001836	0000001	1302.00	04/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001837	0000001	1302.00	04/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001824	0000001	2799.90	04/04/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001825	0000001	712.50	04/04/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001827	0000001	3310.00	04/04/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001829	0000001	50.00	04/04/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001850	0000001	1384.51	04/04/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001838	0000001	1302.00	04/04/2023	0000000057827	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001839	0000001	1302.00	04/04/2023	0000000057827	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001841	0000001	23.00	04/04/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001842	0000001	409.40	04/04/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001843	0000001	23.00	04/04/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001844	0000001	838.78	04/04/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001845	0000001	11.35	04/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001846	0000001	1858.03	04/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001847	0000001	114.99	04/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001848	0000001	1945.89	04/04/2023	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001849	0000001	5.12	04/04/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001879	0000001	11.50	05/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001881	0000001	6.52	05/04/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001882	0000001	11.50	05/04/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001883	0000001	1.15	05/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001862	0000001	1800.00	05/04/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0001866	0000001	1580.00	05/04/2023	0000000057827	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0001867	0000001	1685.00	05/04/2023	0000000057827	006343	000000	84.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001859	0000001	2105.27	05/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001861	0000001	1200.00	05/04/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001864	0000001	120.00	05/04/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001858	0000001	170.00	05/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001863	0000001	360.00	05/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001880	0000001	11.50	05/04/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001856	0000001	5500.00	05/04/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001857	0000001	13546.50	05/04/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001868	0000001	1590.35	05/04/2023	0000000117072	006343	000000	122.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001869	0000001	1590.36	05/04/2023	0000000117072	006343	000000	122.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001870	0000001	932.02	05/04/2023	0000000117072	006343	000000	71.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001871	0000001	1213.10	05/04/2023	0000000117072	006343	000000	93.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001790	0000002	1302.00	05/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001874	0000001	1302.00	05/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001875	0000001	1302.00	05/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001876	0000001	1302.00	05/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001877	0000001	1302.00	05/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001865	0000001	500.00	05/04/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001873	0000001	1302.00	05/04/2023	0000000057827	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001886	0000001	3105.15	06/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001888	0000001	1248.00	06/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001887	0000001	2.91	06/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001912	0000001	5779.74	10/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001913	0000001	20654.51	10/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001915	0000001	13652.36	10/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001916	0000001	23.00	10/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001664	0000001	1680.00	10/04/2023	0000000057509	006343	000000	452.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001665	0000001	11513.30	10/04/2023	0000000057509	006343	000000	2517.83	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001914	0000001	797.00	10/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001658	0000001	3632.00	10/04/2023	0000000057509	006343	000000	965.58	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001659	0000001	27000.00	10/04/2023	0000000057509	006343	000000	9493.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001675	0000001	1430.00	10/04/2023	0000000057509	006343	000000	422.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001676	0000001	11243.99	10/04/2023	0000000057509	006343	000000	1246.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001909	0000001	2930.00	10/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001741	0000001	2245.20	10/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001672	0000001	33110.57	10/04/2023	0000000057509	006343	000000	7892.39	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001670	0000001	6519.00	10/04/2023	0000000057509	006343	000000	1509.09	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001679	0000001	6144.00	10/04/2023	0000000057509	006343	000000	740.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001744	0000001	3440.75	10/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001739	0000001	5098.00	10/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001621	0000001	39060.00	10/04/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001622	0000001	7812.00	10/04/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001623	0000001	9810.56	10/04/2023	0000000099929	006343	000000	7684.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001624	0000001	9644.40	10/04/2023	0000000099929	006343	000000	2030.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001625	0000001	2604.00	10/04/2023	0000000099929	006343	000000	252.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001626	0000001	2423.00	10/04/2023	0000000099929	006343	000000	1177.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001627	0000001	14992.00	10/04/2023	0000000099929	006343	000000	5176.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001628	0000001	17944.93	10/04/2023	0000000299758	006343	000000	2602.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001629	0000001	36400.00	10/04/2023	0000000299758	006343	000000	9543.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001630	0000001	17340.00	10/04/2023	0000000299758	006343	000000	3482.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001631	0000001	11040.00	10/04/2023	0000000299758	006343	000000	896.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001632	0000001	3254.00	10/04/2023	0000000299758	006343	000000	195.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001633	0000001	6952.40	10/04/2023	0000000299758	006343	000000	1542.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001634	0000001	18599.11	10/04/2023	0000000299758	006343	000000	3062.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001635	0000001	1310.00	10/04/2023	0000000099929	006343	000000	629.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001636	0000001	1650.00	10/04/2023	0000000299758	006343	000000	128.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001637	0000001	35874.00	10/04/2023	0000000299758	006343	000000	5353.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001638	0000001	2125.00	10/04/2023	0000000299758	006343	000000	138.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001639	0000001	30916.08	10/04/2023	0000000099929	006343	000000	4785.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001640	0000001	4706.00	10/04/2023	0000000099929	006343	000000	675.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001641	0000001	22602.00	10/04/2023	0000000099929	006343	000000	2577.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001918	0000001	5.96	10/04/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001643	0000001	10216.65	10/04/2023	0000000099929	006343	000000	1232.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001302	0000001	4400.00	10/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001652	0000001	16378.00	10/04/2023	0000000139076	006343	000000	1256.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001653	0000001	27443.93	10/04/2023	0000000139076	006343	000000	2238.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001654	0000001	19200.00	10/04/2023	0000000139076	006343	000000	1493.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001917	0000001	11.50	10/04/2023	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001740	0000001	4077.00	10/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001300	0000001	4959.40	10/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001618	0000001	7408.00	10/04/2023	0000000291927	006343	000000	577.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001619	0000001	11813.32	10/04/2023	0000000057509	006343	000000	2214.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001620	0000001	6510.00	10/04/2023	0000000057509	006343	000000	1212.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001666	0000001	15182.99	10/04/2023	0000000057509	006343	000000	3767.13	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001667	0000001	7812.00	10/04/2023	0000000057509	006343	000000	585.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001884	0000001	14521.60	10/04/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001885	0000001	10479.90	10/04/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001904	0000001	2960.00	10/04/2023	0000000139076	006343	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001906	0000001	20438.00	10/04/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001907	0000001	10112.00	10/04/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001910	0000001	3377.60	10/04/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001911	0000001	5500.00	10/04/2023	0000000139076	006343	000000	275.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001750	0000001	4405.70	10/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001922	0000001	50.00	11/04/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001924	0000001	50.00	11/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001926	0000001	1302.00	11/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001927	0000001	1302.00	11/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001928	0000001	1302.00	11/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001929	0000001	1302.00	11/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001930	0000001	1302.00	11/04/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001931	0000001	1302.00	11/04/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001935	0000001	1302.00	11/04/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001936	0000001	1302.00	11/04/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001921	0000001	400.00	11/04/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001923	0000001	50.00	11/04/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001932	0000001	1500.00	11/04/2023	0000000057509	006343	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001933	0000001	1302.00	11/04/2023	0000000099503	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001934	0000001	1302.00	11/04/2023	0000000099503	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001919	0000001	3500.00	11/04/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001878	0000001	17076.10	11/04/2023	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001925	0000001	180.00	11/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001941	0000001	936.00	11/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001687	0000001	6000.00	11/04/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001937	0000001	48.88	11/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001938	0000001	3.84	11/04/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001939	0000001	11.50	11/04/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001940	0000001	37.98	11/04/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001977	0000001	1302.00	12/04/2023	0000000454850	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001990	0000001	227.12	12/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001992	0000001	77677.12	12/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001993	0000001	537.29	12/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001994	0000001	46.00	12/04/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001995	0000001	7.66	12/04/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001971	0000001	2800.00	12/04/2023	0000000057509	006343	000000	140.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001228	0000001	2754.86	12/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000963	0000001	590.00	12/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001960	0000001	1302.00	12/04/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001961	0000001	1302.00	12/04/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001963	0000001	1302.00	12/04/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001975	0000001	1302.00	12/04/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001978	0000001	1302.00	12/04/2023	0000000454850	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001610	0000001	1300.00	12/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001959	0000001	1302.00	12/04/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001957	0000001	1302.00	12/04/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001958	0000001	1302.00	12/04/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001987	0000001	1302.00	12/04/2023	0000000454850	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001988	0000001	1302.00	12/04/2023	0000000454850	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001989	0000001	1302.00	12/04/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000962	0000001	345.00	12/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001964	0000001	1302.00	12/04/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001954	0000001	1302.00	12/04/2023	0000000299758	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001955	0000001	2123.00	12/04/2023	0000000299758	006343	000000	106.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001956	0000001	2632.00	12/04/2023	0000000057509	006343	000000	131.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001974	0000001	3685.00	12/04/2023	0000000057509	006343	000000	184.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001976	0000001	1302.00	12/04/2023	0000000299758	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001213	0000001	2351.97	12/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001214	0000001	2274.36	12/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001215	0000001	1005.78	12/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001216	0000001	4484.78	12/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001609	0000001	1950.00	12/04/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000961	0000001	660.00	12/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001952	0000001	190.00	12/04/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001962	0000001	1302.00	12/04/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001968	0000001	1302.00	12/04/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001969	0000001	1302.00	12/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001970	0000001	1302.00	12/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001972	0000001	2106.00	12/04/2023	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001973	0000001	2106.00	12/04/2023	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001979	0000001	1302.00	12/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001980	0000001	800.00	12/04/2023	0000000139076	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001981	0000001	1302.00	12/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001982	0000001	1302.00	12/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001983	0000001	1302.00	12/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001984	0000001	1600.00	12/04/2023	0000000139076	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001985	0000001	1600.00	12/04/2023	0000000139076	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001986	0000001	1302.00	12/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001966	0000001	1302.00	12/04/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000964	0000001	386.00	12/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001953	0000001	240.00	12/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001953	0000002	60.00	12/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001965	0000001	1302.00	12/04/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001967	0000001	1302.00	12/04/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001998	0000001	2920.00	13/04/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002000	0000001	6250.00	13/04/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002007	0000001	1338.50	13/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002012	0000001	2604.00	13/04/2023	0000000057509	006343	000000	130.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002017	0000001	1302.00	13/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001872	0000001	2052.00	13/04/2023	0000000117072	006343	000000	169.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000551	0000001	2000.00	13/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000551	0000002	8141.44	13/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001778	0000001	7000.00	13/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002001	0000001	800.00	13/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002002	0000001	1020.00	13/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002003	0000001	350.00	13/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002004	0000001	5660.50	13/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002005	0000001	3330.00	13/04/2023	0000000299758	006343	000000	66.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002016	0000001	1302.00	13/04/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002021	0000001	2604.00	13/04/2023	0000000057509	006343	000000	130.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002022	0000001	1053.00	13/04/2023	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001944	0000001	18141.60	13/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001705	0000002	3000.00	13/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001408	0000001	4735.00	13/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001603	0000001	16303.00	13/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002008	0000001	1302.00	13/04/2023	0000000099392	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002009	0000001	1302.00	13/04/2023	0000000099392	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002013	0000001	1680.00	13/04/2023	0000000057509	006343	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002014	0000001	1400.00	13/04/2023	0000000057509	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001104	0000001	4320.00	13/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002018	0000001	2106.00	13/04/2023	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002020	0000001	1600.00	13/04/2023	0000000057509	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002011	0000001	400.00	13/04/2023	0000000057509	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002025	0000001	400.00	13/04/2023	0000000057509	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002015	0000001	2140.00	13/04/2023	0000000057509	006343	000000	107.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002006	0000001	1800.00	13/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002010	0000001	1302.00	13/04/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002024	0000001	80.98	13/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002026	0000001	23.00	13/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001840	0000001	725.00	13/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001163	0000001	725.00	13/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002040	0000001	113.02	14/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002042	0000001	9.90	14/04/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002043	0000001	3.22	14/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002041	0000001	512.00	14/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002037	0000001	1000.35	14/04/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002028	0000001	360.00	14/04/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002029	0000001	270.00	14/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002030	0000001	270.00	14/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002034	0000001	245.00	14/04/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002035	0000001	650.00	14/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002036	0000001	1302.00	14/04/2023	0000000099392	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001657	0000001	21376.00	14/04/2023	0000000139076	006343	000000	1660.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002027	0000001	1476.00	14/04/2023	0000000139076	006343	000000	73.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002031	0000001	3500.00	14/04/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002032	0000001	11895.20	14/04/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002038	0000001	330.00	14/04/2023	0000000139076	006343	000000	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002033	0000001	5388.58	14/04/2023	0000000313513	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002044	0000001	300.00	17/04/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002044	0000002	50.00	17/04/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002046	0000001	40.00	17/04/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001757	0000001	1184.15	17/04/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002049	0000001	3.04	17/04/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002050	0000001	11.50	17/04/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002051	0000001	11.50	17/04/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002098	0000001	146.28	18/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002103	0000001	22.76	18/04/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002045	0000001	3000.00	18/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002102	0000001	6754.84	18/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002088	0000001	1900.00	18/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002092	0000001	1302.00	18/04/2023	0000000099392	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001756	0000001	692.75	18/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002055	0000001	12000.00	18/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002097	0000001	42.37	18/04/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001262	0000001	1490.50	18/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002052	0000001	400.00	18/04/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002059	0000001	6255.20	18/04/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002060	0000001	600.00	18/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002061	0000001	350.00	18/04/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002062	0000001	8000.00	18/04/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002073	0000001	1200.00	18/04/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002075	0000001	120.00	18/04/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002076	0000001	120.00	18/04/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002077	0000001	120.00	18/04/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002078	0000001	120.00	18/04/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002079	0000001	500.00	18/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002080	0000001	600.00	18/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002081	0000001	250.00	18/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002082	0000001	500.00	18/04/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002083	0000001	400.00	18/04/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002084	0000001	600.00	18/04/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002085	0000001	1000.00	18/04/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002086	0000001	300.00	18/04/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002089	0000001	3160.00	18/04/2023	0000000099392	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002096	0000001	1053.00	18/04/2023	0000000099929	006343	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002101	0000001	1179.73	18/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001759	0000001	1740.25	18/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002057	0000001	189.00	18/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002058	0000001	1948.00	18/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002074	0000001	179.97	18/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002091	0000001	1650.00	18/04/2023	0000000099392	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002090	0000001	1302.00	18/04/2023	0000000099392	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001758	0000001	641.00	18/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002063	0000001	4935.00	18/04/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002064	0000001	180.88	18/04/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002065	0000001	1440.74	18/04/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002066	0000001	3797.64	18/04/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002067	0000001	1491.84	18/04/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002068	0000001	1440.74	18/04/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002069	0000001	180.88	18/04/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002070	0000001	4935.00	18/04/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002071	0000001	3797.64	18/04/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002072	0000001	1491.84	18/04/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002087	0000001	1000.00	18/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002093	0000001	1302.00	18/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002094	0000001	1302.00	18/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002095	0000001	1302.00	18/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002099	0000001	5741.70	18/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002100	0000001	1347.91	18/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001897	0000001	26903.18	18/04/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001899	0000001	4851.91	18/04/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002113	0000001	180.00	19/04/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002114	0000001	120.00	19/04/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002115	0000001	62.00	19/04/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002117	0000001	1550.00	19/04/2023	0000000139076	006343	000000	77.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002120	0000001	1302.00	19/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002121	0000001	1302.00	19/04/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002104	0000001	980.00	19/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002105	0000001	350.00	19/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002107	0000001	369.98	19/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002108	0000001	530.00	19/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002109	0000001	830.00	19/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002039	0000001	300.00	19/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001420	0000001	460.00	19/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001254	0000001	4317.00	19/04/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002106	0000001	1560.00	19/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002110	0000001	167.04	19/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002111	0000001	158.28	19/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002112	0000001	180.00	19/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002118	0000001	3000.00	19/04/2023	0000000057509	006343	000000	150.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002116	0000001	200.00	19/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002119	0000001	1060.00	19/04/2023	0000000057509	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002122	0000001	70.98	19/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002123	0000001	11.50	19/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002124	0000001	23.24	19/04/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002132	0000001	548.53	20/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002133	0000001	527.88	20/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002141	0000001	11.50	20/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002127	0000001	509.60	20/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002137	0000001	530.00	20/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002134	0000001	1600.00	20/04/2023	0000000099392	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002140	0000001	15.13	20/04/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002130	0000001	450.00	20/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002131	0000001	1700.00	20/04/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002125	0000001	3152.98	20/04/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002126	0000001	1710.00	20/04/2023	0000000139076	006343	000000	85.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002135	0000001	168.00	20/04/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002136	0000001	2400.00	20/04/2023	0000000139076	006343	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002147	0000001	800.00	24/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002148	0000001	550.00	24/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002149	0000001	400.00	24/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002150	0000001	146.48	24/04/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002151	0000001	11.50	24/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002138	0000001	1483.89	24/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002139	0000001	16035.96	24/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002174	0000001	4700.00	25/04/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002186	0000001	153.07	25/04/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002187	0000001	1.25	25/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002188	0000001	23.00	25/04/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002190	0000001	34.50	25/04/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002191	0000001	115.00	25/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002192	0000001	8.46	25/04/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001696	0000001	4899.00	25/04/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002152	0000001	794.50	25/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002165	0000001	1200.00	25/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002185	0000001	1302.00	25/04/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002156	0000001	2500.00	25/04/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002181	0000001	550.00	25/04/2023	0000000141682	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002184	0000001	1302.00	25/04/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002177	0000001	2604.00	25/04/2023	0000000099392	006343	000000	130.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002056	0000001	12960.00	25/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002183	0000001	1302.00	25/04/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002166	0000001	255.03	25/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002167	0000001	255.03	25/04/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002167	0000002	2500.00	25/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002159	0000001	300.00	25/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002160	0000001	5000.00	25/04/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002161	0000001	334.00	25/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002168	0000001	339.29	25/04/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002169	0000001	523.86	25/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002170	0000001	50.00	25/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002171	0000001	400.00	25/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002178	0000001	1302.00	25/04/2023	0000000099392	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002179	0000001	316.00	25/04/2023	0000000099392	006343	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002182	0000001	2500.00	25/04/2023	0000000057509	006343	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002193	0000001	380.00	25/04/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001705	0000003	2488.00	25/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002157	0000001	191.98	25/04/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002172	0000001	180.00	25/04/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002173	0000001	120.00	25/04/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002189	0000001	23.00	25/04/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001404	0000001	2358.00	25/04/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002142	0000001	7555.48	25/04/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002158	0000001	1978.00	25/04/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002162	0000001	1957.54	25/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002163	0000001	1566.03	25/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002164	0000001	2349.04	25/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002154	0000001	1754.85	25/04/2023	0000000313513	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002155	0000001	2300.50	25/04/2023	0000000313513	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001263	0000001	3162.50	25/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002175	0000001	1500.00	25/04/2023	0000000089168	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002176	0000001	1302.00	25/04/2023	0000000089168	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002180	0000001	1440.00	25/04/2023	0000000099392	006343	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002200	0000001	320.00	26/04/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002196	0000001	254.50	26/04/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002204	0000001	932.02	26/04/2023	0000000117072	006343	000000	71.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002205	0000001	1213.10	26/04/2023	0000000117072	006343	000000	93.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002206	0000001	2052.00	26/04/2023	0000000117072	006343	000000	169.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002207	0000001	3180.71	26/04/2023	0000000117072	006343	000000	244.92	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002201	0000001	750.00	26/04/2023	0000000099929	006343	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002209	0000001	4.50	26/04/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002194	0000001	1221.00	26/04/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002199	0000001	330.00	26/04/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002202	0000001	150.00	26/04/2023	0000000454850	006343	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002208	0000001	11.50	26/04/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002210	0000001	9.15	26/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002220	0000001	80.76	27/04/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002221	0000001	23.00	27/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002222	0000001	5.96	27/04/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002223	0000001	9.17	27/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0002217	0000001	540.00	27/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002211	0000001	35528.20	27/04/2023	000000034768X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002212	0000001	480.00	27/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002216	0000001	800.00	27/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002218	0000001	100.00	27/04/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002224	0000001	8.37	27/04/2023	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002219	0000001	1000.00	27/04/2023	0000000089168	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002247	0000001	2600.00	28/04/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002273	0000001	1650.00	28/04/2023	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002276	0000001	1200.00	28/04/2023	0000000057509	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001682	0000001	5302.00	28/04/2023	0000000057509	006343	000000	542.67	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001683	0000001	1302.00	28/04/2023	0000000057509	006343	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001668	0000001	8206.00	28/04/2023	0000000057509	006343	000000	717.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001669	0000001	2604.00	28/04/2023	0000000057509	006343	000000	195.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002270	0000001	1302.00	28/04/2023	0000000454850	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001740	0000002	574.25	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001742	0000001	2354.00	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001742	0000002	310.90	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001575	0000001	3205.00	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002243	0000001	257.55	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002252	0000001	700.00	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002253	0000001	700.00	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002226	0000001	8000.00	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002325	0000001	23889.97	28/04/2023	0000000139076	006343	000000	4219.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002326	0000001	52193.21	28/04/2023	0000000139076	006343	000000	8697.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002353	0000001	132746.00	28/04/2023	0000000139076	006343	000000	35017.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002248	0000001	2567.78	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002249	0000001	2934.60	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002250	0000001	2736.00	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002256	0000001	219.21	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002315	0000001	59085.74	28/04/2023	0000000139076	006343	000000	12068.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002316	0000001	54535.04	28/04/2023	0000000139076	006343	000000	13554.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002317	0000001	132746.00	28/04/2023	0000000139076	006343	000000	35017.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002318	0000001	109449.24	28/04/2023	0000000139076	006343	000000	23929.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002319	0000001	13002.58	28/04/2023	0000000139076	006343	000000	5168.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002320	0000001	31087.43	28/04/2023	0000000139076	006343	000000	4074.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002321	0000001	35383.04	28/04/2023	0000000139076	006343	000000	8011.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001750	0000002	237.05	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001889	0000001	3600.00	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001689	0000001	3490.40	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001749	0000001	3529.25	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002227	0000001	4930.00	28/04/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002228	0000001	4930.00	28/04/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002240	0000001	4500.00	28/04/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002241	0000001	1550.00	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002242	0000001	831.30	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002251	0000001	350.00	28/04/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002257	0000001	3127.54	28/04/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002258	0000001	1459.24	28/04/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002259	0000001	358.96	28/04/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002261	0000001	2106.00	28/04/2023	0000000099929	006343	000000	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002262	0000001	2106.00	28/04/2023	0000000099929	006343	000000	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002263	0000001	1053.00	28/04/2023	0000000099929	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002143	0000001	19692.00	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002144	0000001	18108.50	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002145	0000001	12473.00	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002146	0000001	19736.00	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001945	0000001	2889.36	28/04/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001946	0000001	2654.53	28/04/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001947	0000001	4510.81	28/04/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001948	0000001	1952.96	28/04/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001949	0000001	5073.14	28/04/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001743	0000001	3567.50	28/04/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001743	0000002	289.15	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001602	0000001	14775.00	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001744	0000002	126.75	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001746	0000001	3298.15	28/04/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001751	0000001	3423.85	28/04/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001642	0000001	9949.60	28/04/2023	0000000099929	006343	000000	744.58	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002282	0000001	87.50	28/04/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002283	0000001	40.04	28/04/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001644	0000001	6284.00	28/04/2023	0000000099929	006343	000000	1085.34	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001688	0000001	4303.00	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0001663	0000001	5968.65	28/04/2023	0000000057509	006343	000000	762.08	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0001681	0000001	7406.00	28/04/2023	0000000057509	006343	000000	1201.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002244	0000001	7284.00	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002266	0000001	1600.00	28/04/2023	0000000057509	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002269	0000001	1302.00	28/04/2023	0000000454850	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002271	0000001	2106.00	28/04/2023	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002274	0000001	1302.00	28/04/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001678	0000001	1302.00	28/04/2023	0000000057509	006343	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001212	0000001	5780.00	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002195	0000001	7000.00	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002225	0000001	8700.00	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001745	0000001	4268.25	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002238	0000001	2000.00	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002239	0000001	2000.00	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002246	0000001	1800.00	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002264	0000001	2800.00	28/04/2023	0000000057509	006343	000000	140.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002265	0000001	1800.00	28/04/2023	0000000057509	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002268	0000001	1302.00	28/04/2023	0000000454850	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002272	0000001	2632.00	28/04/2023	0000000057509	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002280	0000001	144.00	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002280	0000002	160.00	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001660	0000001	9108.00	28/04/2023	0000000057509	006343	000000	835.62	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001661	0000001	1302.00	28/04/2023	0000000057509	006343	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002254	0000001	11350.74	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002277	0000001	4687.04	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002278	0000001	1.35	28/04/2023	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002279	0000001	548.53	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002281	0000001	198.93	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002284	0000001	46.00	28/04/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002285	0000001	160.20	28/04/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002286	0000001	550.70	28/04/2023	0000000118044	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002287	0000001	1.14	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002213	0000001	8000.00	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001851	0000001	8199.95	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001991	0000001	196.14	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001753	0000001	2602.80	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001680	0000001	6104.00	28/04/2023	0000000057509	006343	000000	640.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002255	0000001	219.21	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002260	0000001	219.21	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000331	0000001	3165.00	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001671	0000001	4802.00	28/04/2023	0000000057509	006343	000000	542.67	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002267	0000001	1302.00	28/04/2023	0000000454850	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002275	0000001	1500.00	28/04/2023	0000000454850	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001673	0000001	10281.03	28/04/2023	0000000057509	006343	000000	843.14	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001674	0000001	13180.00	28/04/2023	0000000057509	006343	000000	1115.97	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001741	0000002	108.80	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001775	0000001	612.50	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001853	0000001	7314.32	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001571	0000001	3700.00	28/04/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002364	0000001	25.20	02/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002366	0000001	4277.55	02/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002367	0000001	2069.91	02/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002378	0000001	522.15	03/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002379	0000001	50.00	03/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002380	0000001	100.00	03/05/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002358	0000001	160.00	03/05/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002359	0000001	270.00	03/05/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002360	0000001	170.00	03/05/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002362	0000001	1086.00	03/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002370	0000001	1385.80	03/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002388	0000001	25.16	03/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002389	0000001	3.91	03/05/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002390	0000001	11.50	03/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002391	0000001	1411.67	03/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002392	0000001	21189.72	03/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002393	0000001	11.50	03/05/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002363	0000001	1700.00	03/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002363	0000002	1061.93	03/05/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002382	0000001	915.00	03/05/2023	0000000099392	006343	000000	45.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001889	0000002	719.20	03/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002361	0000001	2200.00	03/05/2023	0000000139076	006343	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002371	0000001	3000.00	03/05/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002381	0000001	2106.00	03/05/2023	0000000139076	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002386	0000001	1302.00	03/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002372	0000001	600.00	03/05/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002373	0000001	350.00	03/05/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002374	0000001	850.00	03/05/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002375	0000001	279.45	03/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002383	0000001	1500.00	03/05/2023	0000000099392	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002383	0000002	1500.00	03/05/2023	0000000057509	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002385	0000001	1302.00	03/05/2023	0000000057827	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002384	0000001	2604.00	03/05/2023	0000000099392	006343	000000	130.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002387	0000001	1200.00	03/05/2023	0000000099392	006343	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002421	0000001	1302.00	04/05/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002424	0000001	7.89	04/05/2023	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002398	0000001	1550.00	04/05/2023	0000000139076	006343	000000	77.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002399	0000001	3500.00	04/05/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002400	0000001	90.00	04/05/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002403	0000001	10209.85	04/05/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002414	0000001	540.00	04/05/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002415	0000001	360.00	04/05/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002416	0000001	100.00	04/05/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002417	0000001	1053.00	04/05/2023	0000000139076	006343	000000	52.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002425	0000001	69.00	04/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002426	0000001	19.09	04/05/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002419	0000001	1680.00	04/05/2023	0000000057509	006343	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002422	0000001	4120.00	04/05/2023	0000000057509	006343	000000	206.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002397	0000001	990.00	04/05/2023	0000000299758	006343	000000	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002401	0000001	820.00	04/05/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002402	0000001	4480.00	04/05/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002406	0000001	1873.30	04/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002407	0000001	850.00	04/05/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002408	0000001	220.00	04/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002418	0000001	2000.00	04/05/2023	0000000057509	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002432	0000001	1506.00	05/05/2023	0000000299758	006343	000000	76.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002436	0000001	2604.00	05/05/2023	0000000057509	006343	000000	130.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002430	0000001	1302.00	05/05/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002431	0000001	1900.00	05/05/2023	0000000057509	006343	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002434	0000001	46.00	05/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002435	0000001	192.00	05/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002435	0000002	400.00	05/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002433	0000001	3598.80	05/05/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002394	0000001	5808.80	05/05/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002395	0000001	1499.00	05/05/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002396	0000001	711.00	05/05/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002428	0000001	550.00	05/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002429	0000001	613.39	05/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002427	0000001	2200.00	05/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002441	0000001	520.00	08/05/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002437	0000001	1300.00	08/05/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002453	0000001	23.00	08/05/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002452	0000001	285.40	08/05/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002438	0000001	330.00	08/05/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002439	0000001	350.00	08/05/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002440	0000001	564.77	08/05/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002442	0000001	2241.41	08/05/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002443	0000001	14933.01	08/05/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002445	0000001	179.21	08/05/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002446	0000001	238.94	08/05/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002447	0000001	268.00	08/05/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002448	0000001	271.11	08/05/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002449	0000001	565.19	08/05/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002450	0000001	135.55	08/05/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002451	0000001	69.00	08/05/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002454	0000001	155.22	09/05/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002457	0000001	23.00	09/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002459	0000001	55.34	09/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002455	0000001	1200.00	09/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002458	0000001	936.00	09/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001483	0000001	490.00	09/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002328	0000001	3632.00	10/05/2023	0000000057509	006343	000000	965.58	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001225	0000001	3624.38	10/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000697	0000001	3670.10	10/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002330	0000001	27000.00	10/05/2023	0000000057509	006343	000000	9493.84	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002547	0000001	1060.00	10/05/2023	0000000057509	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002568	0000001	1053.00	10/05/2023	0000000454850	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002602	0000001	797.00	10/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002344	0000001	1430.00	10/05/2023	0000000057509	006343	000000	422.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002345	0000001	10810.00	10/05/2023	0000000057509	006343	000000	1213.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002500	0000001	299.00	10/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002502	0000001	3760.00	10/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002545	0000001	1302.00	10/05/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002546	0000001	1302.00	10/05/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002552	0000001	1302.00	10/05/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002563	0000001	1302.00	10/05/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002565	0000001	1302.00	10/05/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0002550	0000001	1053.00	10/05/2023	0000000099392	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0002551	0000001	1053.00	10/05/2023	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002524	0000001	508.88	10/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002588	0000001	7824.55	10/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002600	0000001	25048.99	10/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002601	0000001	16170.52	10/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002603	0000001	391.00	10/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002604	0000001	11.50	10/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002605	0000001	23.00	10/05/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002333	0000001	1680.00	10/05/2023	0000000057509	006343	000000	452.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002334	0000001	12334.99	10/05/2023	0000000057509	006343	000000	2447.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002233	0000001	4899.00	10/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002341	0000001	34714.02	10/05/2023	0000000057509	006343	000000	7686.87	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002548	0000001	1302.00	10/05/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002560	0000001	1302.00	10/05/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002564	0000001	1302.00	10/05/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002567	0000001	1900.00	10/05/2023	0000000454850	006343	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000698	0000001	1761.20	10/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002339	0000001	7787.32	10/05/2023	0000000057509	006343	000000	1530.21	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002541	0000001	1302.00	10/05/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000699	0000001	25243.70	10/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002347	0000001	6144.00	10/05/2023	0000000057509	006343	000000	740.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002496	0000001	210.00	10/05/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002539	0000001	1302.00	10/05/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002555	0000001	1302.00	10/05/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002557	0000001	1302.00	10/05/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001777	0000001	2680.00	10/05/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002291	0000001	39060.00	10/05/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002292	0000001	7812.00	10/05/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002293	0000001	15805.78	10/05/2023	0000000099929	006343	000000	8816.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002294	0000001	2443.00	10/05/2023	0000000099929	006343	000000	1180.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002295	0000001	9634.40	10/05/2023	0000000099929	006343	000000	1978.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002296	0000001	14508.00	10/05/2023	0000000099929	006343	000000	4876.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002297	0000001	2604.00	10/05/2023	0000000099929	006343	000000	252.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002298	0000001	16569.61	10/05/2023	0000000299758	006343	000000	2637.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002299	0000001	43600.00	10/05/2023	0000000299758	006343	000000	11523.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002300	0000001	10440.00	10/05/2023	0000000299758	006343	000000	1181.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002301	0000001	13972.64	10/05/2023	0000000299758	006343	000000	1207.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002302	0000001	3254.00	10/05/2023	0000000299758	006343	000000	195.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002303	0000001	6609.00	10/05/2023	0000000299758	006343	000000	1539.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002304	0000001	18212.90	10/05/2023	0000000299758	006343	000000	3062.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002305	0000001	1310.00	10/05/2023	0000000099929	006343	000000	629.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002306	0000001	1650.00	10/05/2023	0000000299758	006343	000000	128.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002307	0000001	31448.32	10/05/2023	0000000099929	006343	000000	5065.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002308	0000001	4706.00	10/05/2023	0000000099929	006343	000000	675.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002309	0000001	36545.49	10/05/2023	0000000299758	006343	000000	5359.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002310	0000001	2305.00	10/05/2023	0000000299758	006343	000000	151.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002311	0000001	19002.00	10/05/2023	0000000099929	006343	000000	1587.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002492	0000001	16123.50	10/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002493	0000001	1750.00	10/05/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002493	0000002	7000.00	10/05/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002494	0000001	18660.00	10/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002499	0000001	599.00	10/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002501	0000001	600.00	10/05/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002504	0000001	400.00	10/05/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002506	0000001	3500.00	10/05/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002507	0000001	3300.00	10/05/2023	0000000099929	006343	000000	66.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002511	0000001	660.00	10/05/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002549	0000001	1302.00	10/05/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002570	0000001	1302.00	10/05/2023	0000000299758	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002571	0000001	2415.00	10/05/2023	0000000454850	006343	000000	120.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001892	0000001	1553.50	10/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001893	0000001	1553.50	10/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002198	0000001	1430.00	10/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002607	0000001	103.50	10/05/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002313	0000001	10120.00	10/05/2023	0000000099929	006343	000000	1594.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001351	0000001	15500.00	10/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000551	0000003	10638.18	10/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000551	0000004	10638.18	10/05/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001578	0000001	10000.00	10/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002558	0000001	1302.00	10/05/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002561	0000001	1302.00	10/05/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002335	0000001	7812.00	10/05/2023	0000000057509	006343	000000	585.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002337	0000001	15182.99	10/05/2023	0000000057509	006343	000000	3767.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000696	0000001	4780.40	10/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002288	0000001	11125.00	10/05/2023	0000000057509	006343	000000	2214.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002289	0000001	6510.00	10/05/2023	0000000057509	006343	000000	1316.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002290	0000001	7408.00	10/05/2023	0000000291927	006343	000000	577.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002569	0000001	1302.00	10/05/2023	0000000340774	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002606	0000001	11.50	10/05/2023	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002495	0000001	971.03	10/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002559	0000001	1302.00	10/05/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002404	0000001	8082.08	10/05/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002405	0000001	7582.61	10/05/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002463	0000001	21289.51	10/05/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002322	0000001	17680.00	10/05/2023	0000000139076	006343	000000	1353.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002323	0000001	29471.63	10/05/2023	0000000139076	006343	000000	2395.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002324	0000001	22667.00	10/05/2023	0000000139076	006343	000000	1762.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002491	0000001	16846.00	10/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002497	0000001	4983.00	10/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002503	0000001	193.48	10/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002508	0000001	616.00	10/05/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002509	0000001	1980.00	10/05/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002510	0000001	660.00	10/05/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002515	0000001	4077.10	10/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002516	0000001	4462.25	10/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002517	0000001	4712.50	10/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002518	0000001	4047.00	10/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002519	0000001	3758.20	10/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002520	0000001	3505.25	10/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002521	0000001	3399.60	10/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002522	0000001	2099.00	10/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002523	0000001	3184.00	10/05/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002525	0000001	1302.00	10/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002526	0000001	1302.00	10/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002527	0000001	1302.00	10/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002528	0000001	1302.00	10/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002529	0000001	1302.00	10/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002530	0000001	1302.00	10/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002531	0000001	1302.00	10/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002532	0000001	1302.00	10/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002533	0000001	1302.00	10/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002534	0000001	1302.00	10/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002535	0000001	1302.00	10/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002536	0000001	1302.00	10/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002537	0000001	1302.00	10/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002538	0000001	1302.00	10/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002540	0000001	1302.00	10/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002542	0000001	1302.00	10/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002543	0000001	1712.54	10/05/2023	0000000139076	006343	000000	85.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002544	0000001	240.00	10/05/2023	0000000139076	006343	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002553	0000001	2604.00	10/05/2023	0000000139076	006343	000000	130.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002554	0000001	2604.00	10/05/2023	0000000139076	006343	000000	130.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002556	0000001	1302.00	10/05/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002562	0000001	1302.00	10/05/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002572	0000001	3000.00	10/05/2023	0000000139076	006343	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002573	0000001	2300.00	10/05/2023	0000000139076	006343	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002574	0000001	2102.54	10/05/2023	0000000139076	006343	000000	105.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002575	0000001	1302.00	10/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002576	0000001	1302.00	10/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002577	0000001	1302.00	10/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002578	0000001	1302.00	10/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002579	0000001	1302.00	10/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002580	0000001	1302.00	10/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002581	0000001	1302.00	10/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002582	0000001	1302.00	10/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002583	0000001	1302.00	10/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002584	0000001	1302.00	10/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002585	0000001	1302.00	10/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002586	0000001	1302.00	10/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002587	0000001	1302.00	10/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002589	0000001	1302.00	10/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002590	0000001	1302.00	10/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002591	0000001	1302.00	10/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002592	0000001	1302.00	10/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002593	0000001	1302.00	10/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002594	0000001	1302.00	10/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002595	0000001	1302.00	10/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002596	0000001	1302.00	10/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002597	0000001	1302.00	10/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002598	0000001	1302.00	10/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002599	0000001	1302.00	10/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001754	0000001	6022.00	10/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001898	0000001	11506.80	10/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002197	0000001	1690.00	10/05/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002617	0000001	1302.00	11/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002618	0000001	5940.00	11/05/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002619	0000001	1302.00	11/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002620	0000001	1902.00	11/05/2023	0000000139076	006343	000000	95.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002622	0000001	1600.00	11/05/2023	0000000139076	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002630	0000001	1302.00	11/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002631	0000001	319.98	11/05/2023	0000000139076	006343	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002632	0000001	1302.00	11/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002633	0000001	1600.00	11/05/2023	0000000139076	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002635	0000001	1302.00	11/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002650	0000001	800.00	11/05/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002653	0000001	2600.00	11/05/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002654	0000001	1302.00	11/05/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002644	0000001	1302.00	11/05/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002615	0000001	505.00	11/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002624	0000001	96.62	11/05/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002627	0000001	2604.00	11/05/2023	0000000057509	006343	000000	130.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002642	0000001	1053.00	11/05/2023	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002625	0000001	2604.00	11/05/2023	0000000057509	006343	000000	130.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000187	0000001	140.00	11/05/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000188	0000001	790.00	11/05/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000189	0000001	98.00	11/05/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000190	0000001	158.00	11/05/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000191	0000001	178.00	11/05/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000192	0000001	200.00	11/05/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000193	0000001	190.00	11/05/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002626	0000001	1200.00	11/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002649	0000001	1302.00	11/05/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002608	0000001	2448.00	11/05/2023	0000000057509	006343	000000	122.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002612	0000001	2000.00	11/05/2023	0000000057509	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002613	0000001	400.00	11/05/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002621	0000001	5400.00	11/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002629	0000001	1302.00	11/05/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002637	0000001	2604.00	11/05/2023	0000000299758	006343	000000	130.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002639	0000001	4246.00	11/05/2023	0000000299758	006343	000000	212.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002641	0000001	1250.00	11/05/2023	0000000299758	006343	000000	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002643	0000001	120.00	11/05/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002645	0000001	120.00	11/05/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002647	0000001	1369.00	11/05/2023	0000000057509	006343	000000	68.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002651	0000001	1302.00	11/05/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002652	0000001	1302.00	11/05/2023	0000000299758	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002610	0000001	1200.00	11/05/2023	0000000057509	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002611	0000001	1302.00	11/05/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002614	0000001	1700.00	11/05/2023	0000000057509	006343	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002616	0000001	2106.00	11/05/2023	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002623	0000001	1302.00	11/05/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002628	0000001	1200.00	11/05/2023	0000000057509	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002655	0000001	195.50	11/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002656	0000001	11.50	11/05/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002657	0000001	11.50	11/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002658	0000001	21.50	11/05/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002648	0000001	180.00	11/05/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002229	0000001	6000.00	11/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001483	0000002	490.00	11/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002670	0000001	3600.00	12/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002670	0000002	1000.00	12/05/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002661	0000001	237.00	12/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002663	0000001	198.00	12/05/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002688	0000001	161.00	12/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002689	0000001	9.03	12/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002690	0000001	9.60	12/05/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002664	0000001	13400.00	12/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002677	0000001	560.03	12/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002662	0000001	346.33	12/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002666	0000001	125.60	12/05/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002674	0000001	750.00	12/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002675	0000001	1264.00	12/05/2023	0000000057509	006343	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002678	0000001	650.00	12/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002679	0000001	1000.00	12/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002681	0000001	800.00	12/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002682	0000001	1050.00	12/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002683	0000001	1550.00	12/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002684	0000001	550.00	12/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002685	0000001	800.00	12/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002686	0000001	600.00	12/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002687	0000001	750.00	12/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001855	0000001	7414.31	12/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001760	0000001	4317.00	12/05/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002368	0000001	7000.00	12/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002667	0000001	380.00	12/05/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002669	0000001	1200.00	12/05/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002676	0000001	150.00	12/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002644	0000002	1302.00	12/05/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002660	0000001	2529.50	12/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002665	0000001	100.00	12/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002668	0000001	1200.00	12/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002671	0000001	1302.00	12/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002672	0000001	1302.00	12/05/2023	0000000115215	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002673	0000001	1302.00	12/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002680	0000001	1400.00	12/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002691	0000001	11.50	12/05/2023	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002695	0000001	8950.00	15/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002692	0000001	1302.00	15/05/2023	0000000277975	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002707	0000001	11.50	15/05/2023	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002698	0000001	12519.68	15/05/2023	000000034768X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002699	0000001	10635.60	15/05/2023	000000034768X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002702	0000001	11470.57	15/05/2023	000000034768X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002703	0000001	10475.65	15/05/2023	000000034768X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002693	0000001	9560.00	15/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002706	0000001	96.62	15/05/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002694	0000001	180.00	15/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002726	0000001	158.93	16/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002727	0000001	158.93	16/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002732	0000001	934.95	16/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002733	0000001	69.97	16/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002721	0000001	1302.00	16/05/2023	0000000099392	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002725	0000001	1200.00	16/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002716	0000001	1000.35	16/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002710	0000001	300.00	16/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002711	0000001	121.00	16/05/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002712	0000001	650.00	16/05/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002713	0000001	350.00	16/05/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002715	0000001	220.00	16/05/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002724	0000001	3000.00	16/05/2023	0000000099929	006343	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002728	0000001	2420.00	16/05/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002717	0000001	1302.00	16/05/2023	0000000099929	006343	000000	65.10	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE SAuDE	0002717	0000002	1302.00	16/05/2023	0000000099929	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002734	0000001	46.00	16/05/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002723	0000001	1302.00	16/05/2023	0000000277975	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002735	0000001	11.50	16/05/2023	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002708	0000001	1100.00	16/05/2023	0000000139076	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002714	0000001	3500.00	16/05/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002718	0000001	2604.00	16/05/2023	0000000139076	006343	000000	130.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002719	0000001	2106.00	16/05/2023	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002720	0000001	2106.00	16/05/2023	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002722	0000001	1600.00	16/05/2023	0000000139076	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002638	0000001	5330.00	16/05/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002741	0000001	1600.00	17/05/2023	0000000139076	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002757	0000001	1200.00	17/05/2023	0000000139076	006343	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002744	0000001	2250.00	17/05/2023	0000000349267	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002747	0000001	6146.00	17/05/2023	0000000349267	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002751	0000001	1537.00	17/05/2023	0000000313513	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002753	0000001	1582.80	17/05/2023	0000000313513	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002755	0000001	802.29	17/05/2023	0000000313513	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002740	0000001	520.00	17/05/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002742	0000001	80.00	17/05/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002743	0000001	719.26	17/05/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002746	0000001	350.00	17/05/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002748	0000001	350.00	17/05/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002758	0000001	1302.00	17/05/2023	0000000057827	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002750	0000001	3685.00	17/05/2023	0000000099929	006343	000000	184.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002754	0000001	446.64	17/05/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002756	0000001	300.00	17/05/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002736	0000001	330.00	17/05/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002738	0000001	540.00	17/05/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002709	0000001	384.00	17/05/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002764	0000001	23.00	17/05/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002765	0000001	92.00	17/05/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002745	0000001	180.00	17/05/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002749	0000001	252.63	17/05/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002752	0000001	2604.00	17/05/2023	0000000057827	006343	000000	130.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002772	0000001	11.50	18/05/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002773	0000001	13.40	18/05/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002759	0000001	280.00	18/05/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002760	0000001	280.00	18/05/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002768	0000001	543.04	18/05/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002769	0000001	700.00	18/05/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002766	0000001	120.00	18/05/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002767	0000001	180.00	18/05/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002770	0000001	968.00	18/05/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002791	0000001	9112.78	19/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002784	0000001	1302.00	19/05/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002777	0000001	1817.00	19/05/2023	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002778	0000001	1878.00	19/05/2023	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002786	0000001	405.00	19/05/2023	0000000277975	006343	000000	20.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002797	0000001	11.50	19/05/2023	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002782	0000001	149.00	19/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002802	0000001	11.50	19/05/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002774	0000001	435.81	19/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002776	0000001	3233.67	19/05/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002779	0000001	1200.00	19/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002783	0000001	2632.00	19/05/2023	0000000057509	006343	000000	131.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002787	0000001	650.00	19/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002789	0000001	1302.00	19/05/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002792	0000001	1893.62	19/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002793	0000001	4227.64	19/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002794	0000001	423.16	19/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002762	0000001	1380.00	19/05/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002763	0000001	3900.00	19/05/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002798	0000001	1545.90	19/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002799	0000001	57.50	19/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002801	0000001	34.50	19/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002781	0000001	5504.69	19/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002800	0000001	192.00	19/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002775	0000001	981.00	19/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002790	0000001	11.50	19/05/2023	000000034768X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002795	0000001	1783.64	19/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002780	0000001	532.40	19/05/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002788	0000001	1302.00	19/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002788	0000002	1302.00	19/05/2023	0000000099392	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002796	0000001	17213.36	19/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002820	0000001	1200.00	22/05/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002823	0000001	11.50	22/05/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002806	0000001	350.00	22/05/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002808	0000001	100.00	22/05/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002807	0000001	192.00	22/05/2023	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002805	0000001	1302.00	22/05/2023	0000000115215	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002809	0000001	10000.00	22/05/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002809	0000002	6466.16	22/05/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002810	0000001	120.00	22/05/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002811	0000001	180.88	22/05/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002812	0000001	1440.74	22/05/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002813	0000001	180.00	22/05/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002814	0000001	1491.84	22/05/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002815	0000001	3797.64	22/05/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002817	0000001	4935.00	22/05/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002818	0000001	120.00	22/05/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002821	0000001	525.00	22/05/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002822	0000001	1302.00	22/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002834	0000001	1302.00	23/05/2023	0000000099392	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002843	0000001	6870.00	23/05/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002844	0000001	5725.00	23/05/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002845	0000001	6412.00	23/05/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002847	0000001	4122.00	23/05/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002829	0000001	7377.60	23/05/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002837	0000001	2000.00	23/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002840	0000001	460.00	23/05/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002842	0000001	1200.00	23/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002729	0000001	6439.88	23/05/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002730	0000001	14223.15	23/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002849	0000001	11.50	23/05/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000076	0000001	6968.05	23/05/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002846	0000001	69.00	23/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002848	0000001	21.50	23/05/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002825	0000001	177.00	23/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002827	0000001	120.00	23/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002831	0000001	1200.00	23/05/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002830	0000001	180.00	23/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002833	0000001	1302.00	23/05/2023	0000000099392	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002836	0000001	1302.00	23/05/2023	0000000099392	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002838	0000001	1302.00	23/05/2023	0000000099392	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002839	0000001	1302.00	23/05/2023	0000000057827	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002841	0000001	1302.00	23/05/2023	0000000099392	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002862	0000001	11.50	24/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002854	0000001	300.00	24/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002856	0000001	160.00	24/05/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002858	0000001	287.00	24/05/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002859	0000001	147.00	24/05/2023	0000000277975	006343	000000	7.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002860	0000001	1302.00	24/05/2023	0000000277975	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002861	0000001	11.50	24/05/2023	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002857	0000001	293.60	24/05/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002865	0000001	560.00	25/05/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002866	0000001	69.53	25/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002867	0000001	1625.00	25/05/2023	0000000057509	006343	000000	81.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002868	0000001	1625.00	25/05/2023	0000000057509	006343	000000	81.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002869	0000001	3740.00	25/05/2023	0000000057509	006343	000000	187.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002864	0000001	280.00	25/05/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002870	0000001	46.00	25/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002871	0000001	11.50	25/05/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002354	0000001	49639.95	25/05/2023	0000006471466	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002885	0000001	1302.00	26/05/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002891	0000001	1400.00	26/05/2023	0000000089168	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002883	0000001	10.00	26/05/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002884	0000001	11.50	26/05/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002890	0000001	162.21	26/05/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002892	0000001	4700.00	26/05/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002894	0000001	26.44	26/05/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002895	0000001	0.76	26/05/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002897	0000001	11.50	26/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002886	0000001	2000.00	26/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002880	0000001	2500.00	26/05/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000469	0000001	4000.00	26/05/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002878	0000001	300.00	26/05/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002882	0000001	500.00	26/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002888	0000001	100.00	26/05/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002889	0000001	316.00	26/05/2023	0000000099503	006343	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002896	0000001	100.03	26/05/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002893	0000001	850.00	26/05/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002872	0000001	3440.00	26/05/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002873	0000001	3210.00	26/05/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002874	0000001	4630.00	26/05/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002875	0000001	5560.00	26/05/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002876	0000001	2475.00	26/05/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002881	0000001	950.00	26/05/2023	0000000139076	006343	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002901	0000001	3876.00	29/05/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002907	0000001	1302.00	29/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002908	0000001	1302.00	29/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002912	0000001	217.00	29/05/2023	0000000139076	006343	000000	10.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002906	0000001	679.73	29/05/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002909	0000001	2424.00	29/05/2023	0000000277975	006343	000000	121.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002910	0000001	1500.00	29/05/2023	0000000057509	006343	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002932	0000001	11.50	29/05/2023	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002898	0000001	3303.05	29/05/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002903	0000001	949.00	29/05/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002917	0000001	800.00	29/05/2023	0000000057827	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002919	0000001	1302.00	29/05/2023	0000000057827	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001558	0000001	2800.00	29/05/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002900	0000001	4614.00	29/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002902	0000001	650.00	29/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002904	0000001	336.68	29/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002914	0000001	450.00	29/05/2023	0000000057509	006343	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002915	0000001	240.00	29/05/2023	0000000057509	006343	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002916	0000001	800.00	29/05/2023	0000000057509	006343	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002924	0000001	3160.00	29/05/2023	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002931	0000001	800.00	29/05/2023	0000000057509	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002911	0000001	1500.00	29/05/2023	0000000057509	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002921	0000001	1500.00	29/05/2023	0000000057827	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002923	0000001	2106.00	29/05/2023	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002918	0000001	1300.00	29/05/2023	0000000089168	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002922	0000001	2632.00	29/05/2023	0000000057509	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002928	0000001	69.00	29/05/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002929	0000001	34.50	29/05/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002930	0000001	103.50	29/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002905	0000001	1560.00	29/05/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002926	0000001	1302.00	29/05/2023	0000000057827	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002927	0000001	1302.00	29/05/2023	0000000057827	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001105	0000001	1605.00	29/05/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002913	0000001	350.00	29/05/2023	0000000057509	006343	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002925	0000001	1302.00	29/05/2023	0000000089168	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002920	0000001	2480.00	29/05/2023	0000000057827	006343	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003053	0000001	1200.00	30/05/2023	0000000089168	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002340	0000001	7202.00	30/05/2023	0000000057509	006343	000000	859.34	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003029	0000001	2106.00	30/05/2023	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003030	0000001	2500.00	30/05/2023	0000000099392	006343	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003037	0000001	2604.00	30/05/2023	0000000057827	006343	000000	130.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003025	0000001	3225.00	30/05/2023	0000000099392	006343	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002474	0000001	467.50	30/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002489	0000001	2191.95	30/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002342	0000001	9674.57	30/05/2023	0000000057509	006343	000000	780.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002343	0000001	18381.80	30/05/2023	0000000057509	006343	000000	1408.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002824	0000001	3800.00	30/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000677	0000002	2750.00	30/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000665	0000001	1350.00	30/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002348	0000001	6104.00	30/05/2023	0000000057509	006343	000000	640.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002054	0000001	6080.00	30/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002230	0000001	7300.00	30/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002471	0000001	260.00	30/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003005	0000001	7300.00	30/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003006	0000001	7300.00	30/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003027	0000001	1302.00	30/05/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003036	0000001	1800.00	30/05/2023	0000000057827	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003060	0000001	3914.65	30/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003061	0000001	68.40	30/05/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003062	0000001	1.35	30/05/2023	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003063	0000001	251.50	30/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003064	0000001	8.98	30/05/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003065	0000001	34.50	30/05/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003067	0000001	6.96	30/05/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003068	0000001	34.50	30/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002863	0000001	8000.00	30/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002488	0000001	2402.60	30/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003015	0000001	7200.00	30/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003015	0000002	3258.00	30/05/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003016	0000001	560.00	30/05/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003034	0000001	2106.00	30/05/2023	0000000454850	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003071	0000001	8394.94	30/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002470	0000001	950.00	30/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002490	0000001	2118.35	30/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003007	0000001	8700.00	30/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003008	0000001	1800.00	30/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003026	0000001	1800.00	30/05/2023	0000000057509	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002697	0000001	3000.00	30/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002331	0000001	1302.00	30/05/2023	0000000057509	006343	000000	97.65	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002410	0000001	4576.31	30/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003044	0000001	7000.00	30/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002329	0000001	9108.00	30/05/2023	0000000057509	006343	000000	835.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002346	0000001	1302.00	30/05/2023	0000000057509	006343	000000	97.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0002332	0000001	6402.00	30/05/2023	0000000057509	006343	000000	676.79	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002349	0000001	7406.00	30/05/2023	0000000057509	006343	000000	1201.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002879	0000001	1291.22	30/05/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002999	0000001	882.10	30/05/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003004	0000001	2000.00	30/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003009	0000001	330.00	30/05/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003017	0000001	110.00	30/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003018	0000001	290.00	30/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003022	0000001	1302.00	30/05/2023	0000000099929	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003023	0000001	900.00	30/05/2023	0000000099929	006343	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003024	0000001	2500.00	30/05/2023	0000000057509	006343	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003033	0000001	1302.00	30/05/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003070	0000001	1073.44	30/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002705	0000001	2064.00	30/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002701	0000001	8603.90	30/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002634	0000001	18185.00	30/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002636	0000001	17806.00	30/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002409	0000001	5865.87	30/05/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002411	0000001	1447.09	30/05/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002412	0000001	2092.55	30/05/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002413	0000001	2182.32	30/05/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002472	0000001	338.50	30/05/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002312	0000001	10705.40	30/05/2023	0000000099929	006343	000000	801.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002357	0000001	10773.96	30/05/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001920	0000001	9455.00	30/05/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001920	0000002	4950.00	30/05/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002456	0000001	3800.00	30/05/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001697	0000001	10000.00	30/05/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001697	0000002	7341.00	30/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003010	0000001	2435.00	30/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003021	0000001	180.00	30/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003049	0000001	900.00	30/05/2023	0000000099929	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003051	0000001	2350.00	30/05/2023	0000000454850	006343	000000	117.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003052	0000001	1302.00	30/05/2023	0000000099392	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003066	0000001	1.62	30/05/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002314	0000001	6304.00	30/05/2023	0000000099929	006343	000000	1085.34	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003011	0000001	468.40	30/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003011	0000002	468.40	30/05/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003013	0000001	5766.00	30/05/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003028	0000001	1302.00	30/05/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002473	0000001	747.00	30/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002350	0000001	5302.00	30/05/2023	0000000057509	006343	000000	542.67	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002351	0000001	1302.00	30/05/2023	0000000057509	006343	000000	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003038	0000001	1302.00	30/05/2023	0000000057827	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003050	0000001	2500.00	30/05/2023	0000000099392	006343	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002338	0000001	3906.00	30/05/2023	0000000057509	006343	000000	292.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001752	0000001	1874.60	30/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002336	0000001	8857.00	30/05/2023	0000000057509	006343	000000	814.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003048	0000001	1302.00	30/05/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002486	0000001	4884.25	30/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002477	0000001	5218.50	30/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002479	0000001	1004.50	30/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002487	0000001	2500.50	30/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003054	0000001	3180.71	30/05/2023	0000000117072	006343	000000	244.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003056	0000001	3180.71	30/05/2023	0000000117072	006343	000000	244.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003057	0000001	932.02	30/05/2023	0000000117072	006343	000000	71.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003058	0000001	1213.10	30/05/2023	0000000117072	006343	000000	93.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003059	0000001	2052.00	30/05/2023	0000000117072	006343	000000	169.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003069	0000001	2480.46	30/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003012	0000001	5173.00	30/05/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003020	0000001	2350.00	30/05/2023	0000000139076	006343	000000	117.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003031	0000001	1302.00	30/05/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003035	0000001	1800.00	30/05/2023	0000000057509	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002327	0000001	28058.56	30/05/2023	0000000139076	006343	000000	2206.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001891	0000001	508.50	30/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001755	0000001	2053.50	30/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001889	0000003	1048.80	30/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003074	0000001	1690.00	31/05/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003075	0000001	980.00	31/05/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003076	0000001	195.00	31/05/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003077	0000001	4529.50	31/05/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003078	0000001	8613.00	31/05/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003079	0000001	2656.00	31/05/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003080	0000001	195.60	31/05/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002967	0000001	24047.99	31/05/2023	0000000139076	006343	000000	4368.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002968	0000001	52082.56	31/05/2023	0000000139076	006343	000000	9181.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002957	0000001	58789.62	31/05/2023	0000000139076	006343	000000	12091.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002958	0000001	54535.04	31/05/2023	0000000139076	006343	000000	13637.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002959	0000001	139734.82	31/05/2023	0000000139076	006343	000000	37742.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002960	0000001	104454.51	31/05/2023	0000000139076	006343	000000	22807.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002961	0000001	31814.92	31/05/2023	0000000139076	006343	000000	4158.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002962	0000001	9751.96	31/05/2023	0000000139076	006343	000000	4272.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002963	0000001	37637.63	31/05/2023	0000000139076	006343	000000	8993.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003094	0000001	11.50	31/05/2023	0000000340774	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003084	0000001	1302.00	31/05/2023	0000000099503	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001920	0000003	4505.00	31/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002696	0000001	150.00	31/05/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002659	0000001	250.00	31/05/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003081	0000001	2000.00	31/05/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003091	0000001	144.00	31/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003087	0000001	2.72	31/05/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003088	0000001	6.96	31/05/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003089	0000001	11.50	31/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003090	0000001	553.42	31/05/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003092	0000001	23.00	31/05/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003093	0000001	33.74	31/05/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002885	0000002	1302.00	31/05/2023	0000000454850	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003083	0000001	1302.00	31/05/2023	0000000089168	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003085	0000001	1302.00	31/05/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003105	0000001	4.37	01/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003106	0000001	31.78	01/06/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003104	0000001	450.00	01/06/2023	0000000099503	006343	000000	22.50	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003098	0000001	322.00	01/06/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003100	0000001	560.00	01/06/2023	0000000454850	006343	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003101	0000001	315.00	01/06/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003102	0000001	200.00	01/06/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000986	0000001	4309.07	01/06/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000987	0000001	5261.43	01/06/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000989	0000001	4701.90	01/06/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003095	0000001	3000.00	01/06/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003103	0000001	120.00	01/06/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003110	0000001	1600.00	02/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003111	0000001	320.00	02/06/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003112	0000001	3500.00	02/06/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003124	0000001	2700.00	02/06/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003136	0000001	1500.00	02/06/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003109	0000001	600.00	02/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003132	0000001	425.00	02/06/2023	0000000454850	006343	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001572	0000001	1430.00	02/06/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003113	0000001	650.00	02/06/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003116	0000001	120.00	02/06/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003121	0000001	1300.00	02/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003122	0000001	580.00	02/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003123	0000001	1100.00	02/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003129	0000001	1302.00	02/06/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003131	0000001	160.00	02/06/2023	0000000057509	006343	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003127	0000001	120.00	02/06/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003107	0000001	1300.00	02/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003125	0000001	600.00	02/06/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003126	0000001	820.06	02/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003128	0000001	2800.00	02/06/2023	0000000057509	006343	000000	140.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003134	0000001	528.00	02/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003134	0000002	192.00	02/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003039	0000001	6000.00	02/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003133	0000001	35.33	02/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003135	0000001	11.50	02/06/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002369	0000001	725.00	02/06/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003108	0000001	400.00	02/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003130	0000001	1302.00	02/06/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003114	0000001	1200.00	02/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003115	0000001	1000.00	02/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003145	0000001	5.94	05/06/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003138	0000001	8.11	05/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003137	0000001	350.00	05/06/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003151	0000001	328.27	06/06/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003154	0000001	22601.39	06/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003166	0000001	37.02	06/06/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003168	0000001	23.00	06/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003150	0000001	6895.26	06/06/2023	0000006471466	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003167	0000001	113.38	06/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003153	0000001	240.00	06/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003156	0000001	300.00	06/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003161	0000001	6876.00	06/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003172	0000001	175.00	07/06/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003170	0000001	450.00	07/06/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003171	0000001	3778.86	07/06/2023	0000006471466	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003169	0000001	22601.39	07/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003174	0000001	360.00	07/06/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003176	0000001	240.00	07/06/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003175	0000001	226.50	07/06/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003177	0000001	552.13	07/06/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003188	0000001	3570.00	09/06/2023	0000000057509	006343	000000	178.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003196	0000001	170.00	09/06/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003213	0000001	1302.00	09/06/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003230	0000001	1000.00	09/06/2023	0000000454850	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003072	0000001	123500.00	09/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003186	0000001	580.00	09/06/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003211	0000001	1302.00	09/06/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003218	0000001	1302.00	09/06/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002981	0000001	17977.98	09/06/2023	0000000057509	006343	000000	4200.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002982	0000001	7920.00	09/06/2023	0000000057509	006343	000000	594.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002971	0000001	9748.32	09/06/2023	0000000057509	006343	000000	2370.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002972	0000001	6600.00	09/06/2023	0000000057509	006343	000000	1323.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002973	0000001	7480.00	09/06/2023	0000000291927	006343	000000	574.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001264	0000001	3162.50	09/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003236	0000001	11.50	09/06/2023	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003192	0000001	6834.23	09/06/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003193	0000001	6797.48	09/06/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003195	0000001	6472.59	09/06/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003200	0000001	736.04	09/06/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003117	0000001	5250.00	09/06/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002964	0000001	20860.00	09/06/2023	0000000139076	006343	000000	1741.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002965	0000001	29165.72	09/06/2023	0000000139076	006343	000000	2392.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002966	0000001	27493.34	09/06/2023	0000000139076	006343	000000	2140.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003241	0000001	2630.00	09/06/2023	0000000139076	006343	000000	131.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003209	0000001	3259.00	09/06/2023	0000000139076	006343	000000	162.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003220	0000001	1302.00	09/06/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003226	0000001	1302.00	09/06/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002979	0000001	1680.00	09/06/2023	0000000057509	006343	000000	451.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002980	0000001	12680.00	09/06/2023	0000000057509	006343	000000	2500.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003040	0000001	4899.00	09/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003219	0000001	5448.65	09/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003221	0000001	25048.99	09/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003233	0000001	184.00	09/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003235	0000001	69.00	09/06/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003242	0000001	4.45	09/06/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002976	0000001	27000.00	09/06/2023	0000000057509	006343	000000	9477.77	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002974	0000001	3650.00	09/06/2023	0000000057509	006343	000000	1038.12	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003199	0000001	1053.00	09/06/2023	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003232	0000001	797.00	09/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002991	0000001	1430.00	09/06/2023	0000000057509	006343	000000	421.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002992	0000001	10613.00	09/06/2023	0000000057509	006343	000000	1343.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003204	0000001	1302.00	09/06/2023	0000000454850	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003215	0000001	180.00	09/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003223	0000001	1302.00	09/06/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003224	0000001	1302.00	09/06/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003225	0000001	1302.00	09/06/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003227	0000001	1302.00	09/06/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002988	0000001	32864.06	09/06/2023	0000000057509	006343	000000	7824.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003216	0000001	1302.00	09/06/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003217	0000001	1302.00	09/06/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003228	0000001	1302.00	09/06/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003231	0000001	1302.00	09/06/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001169	0000001	16899.77	09/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003202	0000001	1302.00	09/06/2023	0000000454850	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003222	0000001	1302.00	09/06/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002985	0000001	7655.66	09/06/2023	0000000057509	006343	000000	1696.43	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003207	0000001	270.00	09/06/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003229	0000001	1302.00	09/06/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002994	0000001	6180.00	09/06/2023	0000000057509	006343	000000	815.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003187	0000001	250.00	09/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003189	0000001	120.00	09/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003191	0000001	1099.97	09/06/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003194	0000001	300.00	09/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003197	0000001	1700.00	09/06/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003203	0000001	554.34	09/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003205	0000001	300.00	09/06/2023	0000000099929	006343	000000	18.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002933	0000001	39600.00	09/06/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002934	0000001	7920.00	09/06/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002935	0000001	11335.98	09/06/2023	0000000099929	006343	000000	9094.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002936	0000001	12371.99	09/06/2023	0000000099929	006343	000000	2886.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002937	0000001	2604.00	09/06/2023	0000000099929	006343	000000	236.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002938	0000001	13810.00	09/06/2023	0000000099929	006343	000000	5033.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002939	0000001	2460.00	09/06/2023	0000000099929	006343	000000	1415.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002940	0000001	13675.91	09/06/2023	0000000299758	006343	000000	2723.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002941	0000001	40000.00	09/06/2023	0000000299758	006343	000000	10501.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002942	0000001	14665.00	09/06/2023	0000000299758	006343	000000	2066.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002943	0000001	11130.00	09/06/2023	0000000299758	006343	000000	962.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002944	0000001	1320.00	09/06/2023	0000000299758	006343	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002945	0000001	7209.00	09/06/2023	0000000299758	006343	000000	1576.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002946	0000001	16493.50	09/06/2023	0000000299758	006343	000000	2694.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002947	0000001	744.15	09/06/2023	0000000099929	006343	000000	630.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002948	0000001	1650.00	09/06/2023	0000000299758	006343	000000	128.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002949	0000001	39932.56	09/06/2023	0000000299758	006343	000000	6692.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002950	0000001	2665.00	09/06/2023	0000000299758	006343	000000	247.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002951	0000001	33398.58	09/06/2023	0000000099929	006343	000000	6240.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002952	0000001	2826.70	09/06/2023	0000000099929	006343	000000	277.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002953	0000001	15020.00	09/06/2023	0000000099929	006343	000000	2349.08	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003206	0000001	1100.00	09/06/2023	0000000099929	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003234	0000001	69.00	09/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002955	0000001	10120.00	09/06/2023	0000000099929	006343	000000	1594.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003253	0000001	1331.96	12/06/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003256	0000001	3192.00	12/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002355	0000001	400.00	12/06/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003257	0000001	150.00	12/06/2023	0000000099503	006343	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003267	0000001	130.00	12/06/2023	0000000099503	006343	000000	6.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003252	0000001	2106.00	12/06/2023	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003246	0000001	600.00	12/06/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003246	0000002	600.00	12/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003245	0000001	350.00	12/06/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003265	0000001	44.50	12/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003266	0000001	46.00	12/06/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003247	0000001	2385.63	12/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003248	0000001	4221.75	12/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003249	0000001	3247.30	12/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003250	0000001	2163.00	12/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003260	0000001	240.00	12/06/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003261	0000001	250.00	12/06/2023	0000000099503	006343	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003261	0000002	250.00	12/06/2023	0000000057509	006343	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003262	0000001	1650.00	12/06/2023	0000000139076	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002356	0000001	870.00	12/06/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003259	0000001	1200.00	12/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003254	0000001	2739.36	12/06/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003255	0000001	913.12	12/06/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003264	0000001	1760.00	12/06/2023	0000000099503	006343	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003264	0000002	1760.00	12/06/2023	0000000454850	006343	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003273	0000001	122000.00	13/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003279	0000001	1900.00	13/06/2023	0000000057509	006343	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003280	0000001	1900.00	13/06/2023	0000000057509	006343	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003282	0000001	60000.00	13/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003283	0000001	1900.00	13/06/2023	0000000057509	006343	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003281	0000001	1302.00	13/06/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003285	0000001	1302.00	13/06/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003286	0000001	1600.00	13/06/2023	0000000139076	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003287	0000001	1600.00	13/06/2023	0000000139076	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003288	0000001	1600.00	13/06/2023	0000000139076	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003289	0000001	1600.00	13/06/2023	0000000139076	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003290	0000001	1600.00	13/06/2023	0000000139076	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003291	0000001	2902.54	13/06/2023	0000000139076	006343	000000	145.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003292	0000001	1712.54	13/06/2023	0000000139076	006343	000000	85.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003293	0000001	1302.00	13/06/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003294	0000001	1302.00	13/06/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003295	0000001	1302.00	13/06/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003296	0000001	1302.00	13/06/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003297	0000001	1302.00	13/06/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003298	0000001	1302.00	13/06/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003299	0000001	1302.00	13/06/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003300	0000001	1302.00	13/06/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003301	0000001	1302.00	13/06/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003302	0000001	1302.00	13/06/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003303	0000001	1302.00	13/06/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003304	0000001	1302.00	13/06/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003305	0000001	1302.00	13/06/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003306	0000001	1302.00	13/06/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003307	0000001	1302.00	13/06/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003307	0000002	1302.00	13/06/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003308	0000001	1302.00	13/06/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003309	0000001	1302.00	13/06/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003310	0000001	1302.00	13/06/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003311	0000001	1302.00	13/06/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003312	0000001	1302.00	13/06/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003313	0000001	1302.00	13/06/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003314	0000001	1302.00	13/06/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003315	0000001	1302.00	13/06/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003316	0000001	1302.00	13/06/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003317	0000001	1302.00	13/06/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003318	0000001	1302.00	13/06/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003319	0000001	1302.00	13/06/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003320	0000001	1302.00	13/06/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003321	0000001	1302.00	13/06/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003322	0000001	1302.00	13/06/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003323	0000001	1302.00	13/06/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003324	0000001	1302.00	13/06/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003269	0000001	538.42	13/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003270	0000001	538.42	13/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003327	0000001	28.27	13/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003329	0000001	5.94	13/06/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003277	0000001	800.00	13/06/2023	0000000057509	006343	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003268	0000001	3500.00	13/06/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003271	0000001	3233.67	13/06/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003272	0000001	600.00	13/06/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003275	0000001	200.00	13/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003276	0000001	440.10	13/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003278	0000001	2632.00	13/06/2023	0000000057509	006343	000000	131.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003284	0000001	1302.00	13/06/2023	0000000099929	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003325	0000001	2415.00	13/06/2023	0000000057509	006343	000000	120.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003326	0000001	6128.00	13/06/2023	0000000099929	006343	000000	306.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003328	0000001	23.00	13/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003356	0000001	1302.00	14/06/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003358	0000001	1302.00	14/06/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003333	0000001	278000.00	14/06/2023	0000000300020	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003334	0000001	2440.00	14/06/2023	0000000057509	006343	000000	122.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003338	0000001	1302.00	14/06/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003352	0000001	1369.00	14/06/2023	0000000299758	006343	000000	68.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003357	0000001	1302.00	14/06/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003347	0000001	180.00	14/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003335	0000001	532.78	14/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003336	0000001	532.78	14/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003359	0000001	207.67	14/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003330	0000001	180.00	14/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003348	0000001	1302.00	14/06/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003349	0000001	1302.00	14/06/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003350	0000001	1302.00	14/06/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003354	0000001	2106.00	14/06/2023	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003355	0000001	2106.00	14/06/2023	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002476	0000001	4000.00	14/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003331	0000001	1838.00	14/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003332	0000001	4350.00	14/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003368	0000001	2106.00	15/06/2023	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003376	0000001	6000.00	15/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003369	0000001	3797.64	15/06/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003371	0000001	1440.74	15/06/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003372	0000001	180.88	15/06/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003373	0000001	1491.84	15/06/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003374	0000001	4935.00	15/06/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0003361	0000001	180.00	15/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003370	0000001	300.00	15/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003375	0000001	57.50	15/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003366	0000001	1302.00	15/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003366	0000002	1302.00	15/06/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003367	0000001	1900.00	15/06/2023	0000000057509	006343	000000	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003362	0000001	200.00	15/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003364	0000001	240.00	15/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003365	0000001	330.00	15/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003380	0000001	250.00	16/06/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003390	0000001	1053.00	16/06/2023	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003393	0000001	1053.00	16/06/2023	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003396	0000001	1053.00	16/06/2023	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003399	0000001	85.81	16/06/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003382	0000001	1302.00	16/06/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003382	0000002	825.10	16/06/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003388	0000001	1900.00	16/06/2023	0000000057509	006343	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003389	0000001	1302.00	16/06/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003392	0000001	2000.00	16/06/2023	0000000057509	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003398	0000001	1580.00	16/06/2023	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003400	0000001	138.00	16/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003401	0000001	11.50	16/06/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003385	0000001	1302.00	16/06/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003395	0000001	1302.00	16/06/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003383	0000001	499.80	16/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003384	0000001	6000.00	16/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003386	0000001	1488.90	16/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003387	0000001	459.90	16/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003391	0000001	5000.00	16/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003394	0000001	1302.00	16/06/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003397	0000001	1302.00	16/06/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003379	0000001	1302.00	16/06/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003424	0000001	624.78	19/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003415	0000001	348.75	19/06/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003416	0000001	1060.00	19/06/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003418	0000001	883.50	19/06/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003419	0000001	610.00	19/06/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003420	0000001	234.25	19/06/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003421	0000001	36.50	19/06/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003423	0000001	741.00	19/06/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003426	0000001	54.50	19/06/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003427	0000001	77.50	19/06/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003429	0000001	325.75	19/06/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003431	0000001	24.50	19/06/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003433	0000001	780.00	19/06/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003434	0000001	41.50	19/06/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003435	0000001	234.75	19/06/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003436	0000001	744.00	19/06/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003437	0000001	1055.00	19/06/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003438	0000001	313.25	19/06/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003439	0000001	268.25	19/06/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003417	0000001	105.80	19/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003440	0000001	10708.50	19/06/2023	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003441	0000001	11.50	19/06/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003442	0000001	43.00	19/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003428	0000001	1302.00	19/06/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003430	0000001	1750.00	19/06/2023	0000000057827	006343	000000	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003425	0000001	737.00	19/06/2023	0000000299758	006343	000000	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003458	0000001	1850.00	20/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003459	0000001	2150.00	20/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003460	0000001	600.00	20/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003461	0000001	800.00	20/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003462	0000001	650.00	20/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003463	0000001	200.00	20/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003464	0000001	1050.00	20/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003465	0000001	950.00	20/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003466	0000001	600.00	20/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003487	0000001	2998.00	20/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003489	0000001	650.00	20/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003490	0000001	320.00	20/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003493	0000001	1200.00	20/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003496	0000001	1053.00	20/06/2023	0000000099929	006343	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003498	0000001	3160.00	20/06/2023	0000000099929	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003499	0000001	2415.00	20/06/2023	0000000099929	006343	000000	120.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003500	0000001	3685.00	20/06/2023	0000000099929	006343	000000	184.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003509	0000001	1016.50	20/06/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003512	0000001	530.51	20/06/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003514	0000001	2323.91	20/06/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003515	0000001	4010.01	20/06/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003097	0000001	3626.50	20/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002048	0000001	1500.00	20/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002128	0000001	4317.00	20/06/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003501	0000001	1100.00	20/06/2023	0000000099929	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003521	0000001	161.00	20/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003099	0000001	7000.00	20/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003118	0000001	2700.00	20/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003503	0000001	1302.00	20/06/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003482	0000001	1560.00	20/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003483	0000001	12797.27	20/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003484	0000001	10190.56	20/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003494	0000001	4700.00	20/06/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003507	0000001	507.78	20/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003516	0000001	3147.31	20/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003517	0000001	16334.34	20/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003518	0000001	163.28	20/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003518	0000002	163.28	20/06/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003520	0000001	80.50	20/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003522	0000001	49.04	20/06/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003523	0000001	11.50	20/06/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003178	0000001	1589.00	20/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003502	0000001	1060.00	20/06/2023	0000000057509	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003519	0000001	530.00	20/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003488	0000001	2500.00	20/06/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003497	0000001	1000.35	20/06/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003510	0000001	7514.06	20/06/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003513	0000001	3146.68	20/06/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003448	0000001	1600.00	20/06/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003449	0000001	2280.00	20/06/2023	0000000139076	006343	000000	114.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003451	0000001	1302.00	20/06/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003452	0000001	1302.00	20/06/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003453	0000001	1302.00	20/06/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003454	0000001	1302.00	20/06/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003468	0000001	1600.00	20/06/2023	0000000139076	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003469	0000001	640.00	20/06/2023	0000000139076	006343	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003470	0000001	1302.00	20/06/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003472	0000001	1320.00	20/06/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003473	0000001	268.25	20/06/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003474	0000001	1055.00	20/06/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003475	0000001	744.00	20/06/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003476	0000001	313.25	20/06/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003477	0000001	1060.00	20/06/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003478	0000001	883.50	20/06/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003479	0000001	348.75	20/06/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003480	0000001	325.75	20/06/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003481	0000001	77.50	20/06/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003491	0000001	5000.00	20/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003504	0000001	1302.00	20/06/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003505	0000001	1560.00	20/06/2023	0000000139076	006343	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003506	0000001	1920.00	20/06/2023	0000000139076	006343	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003508	0000001	1599.58	20/06/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003511	0000001	9150.90	20/06/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003321	0000002	1302.00	20/06/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003446	0000001	330.00	20/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003492	0000001	650.00	20/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003082	0000001	3800.00	20/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003495	0000001	1302.00	20/06/2023	0000000089168	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003384	0000002	5058.60	20/06/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003486	0000001	1900.00	20/06/2023	0000000057509	006343	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003447	0000001	35000.00	20/06/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003471	0000001	1200.00	20/06/2023	0000000089168	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003524	0000001	13000.00	21/06/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003525	0000001	3000.00	21/06/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003529	0000001	12496.50	21/06/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003530	0000001	7905.00	21/06/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003531	0000001	3570.00	21/06/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003533	0000001	3840.00	21/06/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003534	0000001	180.00	21/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003539	0000001	2800.00	21/06/2023	0000000057509	006343	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003540	0000001	0.33	21/06/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003537	0000001	167.04	21/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003538	0000001	158.93	21/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003535	0000001	650.00	21/06/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003536	0000001	608.39	21/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003546	0000001	712.50	22/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003550	0000001	1302.00	22/06/2023	0000000299758	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003551	0000001	350.00	22/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003552	0000001	440.00	22/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003557	0000001	316.00	22/06/2023	0000000057509	006343	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003528	0000001	400.00	22/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003556	0000001	408.24	22/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003547	0000001	11817.00	22/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003553	0000001	1302.00	22/06/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003558	0000001	1500.00	22/06/2023	0000000057509	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003561	0000001	103.50	22/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003562	0000001	78.68	22/06/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003563	0000001	9.57	22/06/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003560	0000001	260.00	22/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003560	0000002	200.00	22/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003545	0000001	560.00	22/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003541	0000001	4624.60	22/06/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003542	0000001	4120.00	22/06/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003543	0000001	1802.00	22/06/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003544	0000001	5392.00	22/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003555	0000001	1302.00	22/06/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003337	0000001	20000.00	22/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003559	0000001	1500.00	22/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003587	0000001	1500.00	26/06/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003588	0000001	1000.00	26/06/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003589	0000001	500.00	26/06/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003565	0000001	1554.00	26/06/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003566	0000001	325.75	26/06/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003567	0000001	1060.00	26/06/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003568	0000001	3997.00	26/06/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003569	0000001	348.75	26/06/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003570	0000001	883.50	26/06/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003571	0000001	77.50	26/06/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003572	0000001	313.25	26/06/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003573	0000001	5920.00	26/06/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003574	0000001	1055.00	26/06/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003575	0000001	744.00	26/06/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003576	0000001	268.25	26/06/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003577	0000001	3645.00	26/06/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003578	0000001	400.00	26/06/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003579	0000001	976.00	26/06/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003581	0000001	300.00	26/06/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003582	0000001	1520.00	26/06/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003584	0000001	600.00	26/06/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003592	0000001	11.50	26/06/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003593	0000001	0.51	26/06/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003594	0000001	11.50	26/06/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003580	0000001	40.00	26/06/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003586	0000001	500.00	26/06/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003595	0000001	750.00	27/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003596	0000001	360.00	27/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003597	0000001	250.00	27/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003598	0000001	400.00	27/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003599	0000001	10311.00	27/06/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003601	0000001	150.00	27/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003602	0000001	200.00	27/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002739	0000001	1995.00	27/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003606	0000001	2000.00	27/06/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003611	0000001	1302.00	27/06/2023	0000000099929	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003617	0000001	1450.00	27/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003618	0000001	450.02	27/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003620	0000001	50.00	27/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003624	0000001	444.13	27/06/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003625	0000001	950.00	27/06/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001950	0000001	1244.00	27/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002480	0000001	1507.00	27/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003614	0000001	900.00	27/06/2023	0000000099929	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003636	0000001	103.50	27/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003600	0000001	1798.90	27/06/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003635	0000001	80.50	27/06/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003637	0000001	33.17	27/06/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003638	0000001	23.00	27/06/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003608	0000001	2106.00	27/06/2023	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003627	0000001	550.00	27/06/2023	0000000099503	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003628	0000001	550.00	27/06/2023	0000000099503	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003629	0000001	4500.00	27/06/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003631	0000001	1780.00	27/06/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003632	0000001	1403.00	27/06/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003633	0000001	8420.00	27/06/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0003612	0000001	1053.00	27/06/2023	0000000454850	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003583	0000001	350.00	27/06/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003609	0000001	2632.00	27/06/2023	0000000099392	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003610	0000001	1302.00	27/06/2023	0000000099392	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003622	0000001	1800.00	27/06/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003615	0000001	1302.00	27/06/2023	0000000454850	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003616	0000001	1302.00	27/06/2023	0000000454850	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003630	0000001	1302.00	27/06/2023	0000000454850	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003619	0000001	2700.00	27/06/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003607	0000001	1760.00	27/06/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003607	0000002	1760.00	27/06/2023	0000000139076	006343	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003001	0000001	1950.00	27/06/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003623	0000001	1375.00	27/06/2023	0000000099392	006343	000000	68.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003626	0000001	3150.00	27/06/2023	0000000099392	006343	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003613	0000001	1320.00	27/06/2023	0000000454850	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003641	0000001	1300.00	28/06/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003639	0000001	3600.00	28/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003642	0000001	2500.00	28/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003644	0000001	11.50	28/06/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003645	0000001	12.84	28/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003640	0000001	340.00	28/06/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003643	0000001	1651.00	28/06/2023	0000000099392	006343	000000	82.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003643	0000002	1651.00	28/06/2023	0000000099392	006343	000000	83.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003648	0000001	336.46	29/06/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003665	0000001	23.00	29/06/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003666	0000001	10.99	29/06/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003646	0000001	1400.00	29/06/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003649	0000001	180.00	29/06/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003675	0000001	7300.00	30/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003686	0000001	1700.00	30/06/2023	0000000057509	006343	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003697	0000001	1500.00	30/06/2023	0000000057509	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003706	0000001	1302.00	30/06/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003714	0000001	1302.00	30/06/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002995	0000001	6140.00	30/06/2023	0000000057509	006343	000000	627.19	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003757	0000001	3812.19	30/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003758	0000001	1.35	30/06/2023	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003680	0000001	13400.00	30/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003698	0000001	1302.00	30/06/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003720	0000001	632.00	30/06/2023	0000000057827	006343	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003721	0000001	2106.00	30/06/2023	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003722	0000001	1700.00	30/06/2023	0000000057509	006343	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002989	0000001	11276.08	30/06/2023	0000000057509	006343	000000	1049.83	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002990	0000001	18475.24	30/06/2023	0000000057509	006343	000000	1570.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003096	0000001	109400.87	30/06/2023	0000006472101	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003717	0000001	1200.00	30/06/2023	0000000057509	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002986	0000001	5620.00	30/06/2023	0000000057509	006343	000000	600.19	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002987	0000001	1525.00	30/06/2023	0000000057509	006343	000000	117.45	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003689	0000001	1800.00	30/06/2023	0000000057509	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003141	0000001	3321.66	30/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002975	0000001	9180.00	30/06/2023	0000000057509	006343	000000	861.19	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002977	0000001	1620.00	30/06/2023	0000000057509	006343	000000	126.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003457	0000001	7000.00	30/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003807	0000001	420.00	30/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0002978	0000001	5620.00	30/06/2023	0000000057509	006343	000000	600.19	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002996	0000001	7842.00	30/06/2023	0000000057509	006343	000000	1335.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002993	0000001	1320.00	30/06/2023	0000000057509	006343	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003677	0000001	6489.67	30/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003678	0000001	6489.67	30/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003679	0000001	6489.67	30/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003681	0000001	6489.67	30/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003179	0000001	4000.00	30/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003805	0000001	217.16	30/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003806	0000001	8000.00	30/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003808	0000001	559.38	30/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003809	0000001	23.00	30/06/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003810	0000001	23.00	30/06/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003811	0000001	35.83	30/06/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003719	0000001	1330.00	30/06/2023	0000000057509	006343	000000	66.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003727	0000001	450.00	30/06/2023	0000000099503	006343	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003729	0000001	1200.00	30/06/2023	0000000099503	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003687	0000001	1600.00	30/06/2023	0000000057509	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003700	0000001	1302.00	30/06/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003653	0000001	1000.00	30/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003682	0000001	5012.40	30/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003683	0000001	500.00	30/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003685	0000001	400.00	30/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003692	0000001	1250.00	30/06/2023	0000000099929	006343	000000	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003695	0000001	2123.00	30/06/2023	0000000099929	006343	000000	106.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003724	0000001	1302.00	30/06/2023	0000000099929	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003725	0000001	1302.00	30/06/2023	0000000099929	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002954	0000001	10351.00	30/06/2023	0000000099929	006343	000000	792.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003140	0000001	4782.63	30/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003142	0000001	1779.44	30/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003143	0000001	2035.87	30/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003144	0000001	1622.76	30/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002481	0000001	1507.00	30/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003716	0000001	1302.00	30/06/2023	0000000099929	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003718	0000001	1302.00	30/06/2023	0000000099929	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002956	0000001	7650.00	30/06/2023	0000000099929	006343	000000	1172.48	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003804	0000001	80.50	30/06/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003668	0000001	11569.50	30/06/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003669	0000001	2220.00	30/06/2023	0000000139076	006343	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003670	0000001	9240.00	30/06/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003671	0000001	2500.00	30/06/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003672	0000001	2250.00	30/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003673	0000001	6087.09	30/06/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003676	0000001	4723.50	30/06/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003691	0000001	3180.71	30/06/2023	0000000117072	006343	000000	244.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003693	0000001	932.02	30/06/2023	0000000117072	006343	000000	71.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003694	0000001	1213.10	30/06/2023	0000000117072	006343	000000	93.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003696	0000001	2052.00	30/06/2023	0000000117072	006343	000000	169.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003702	0000001	1302.00	30/06/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003704	0000001	1302.00	30/06/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003800	0000001	30108.35	30/06/2023	0000000139076	006343	000000	4998.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003801	0000001	51842.89	30/06/2023	0000000139076	006343	000000	9143.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003802	0000001	103432.91	30/06/2023	0000000139076	006343	000000	22848.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003803	0000001	487.60	30/06/2023	0000000069167	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003715	0000001	2106.00	30/06/2023	0000000139076	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003759	0000001	55672.60	30/06/2023	0000000139076	006343	000000	10965.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003760	0000001	54535.04	30/06/2023	0000000139076	006343	000000	13637.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003761	0000001	132786.36	30/06/2023	0000000139076	006343	000000	35523.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003763	0000001	9751.96	30/06/2023	0000000139076	006343	000000	4272.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003765	0000001	37637.63	30/06/2023	0000000139076	006343	000000	8993.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003526	0000001	3033.50	30/06/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003527	0000001	2968.64	30/06/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002969	0000001	1320.00	30/06/2023	0000000139076	006343	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002970	0000001	33674.80	30/06/2023	0000000139076	006343	000000	2693.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002478	0000001	2133.00	30/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002475	0000001	1512.95	30/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003769	0000001	23658.00	30/06/2023	0000000139076	006343	000000	4329.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003713	0000001	1302.00	30/06/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002983	0000001	8260.00	30/06/2023	0000000057509	006343	000000	868.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002984	0000001	5280.00	30/06/2023	0000000057509	006343	000000	396.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003723	0000001	1302.00	30/06/2023	0000000277975	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003674	0000001	1950.00	30/06/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003485	0000001	1512.95	30/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002997	0000001	6640.00	30/06/2023	0000000057509	006343	000000	672.19	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002998	0000001	1320.00	30/06/2023	0000000057509	006343	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003684	0000001	50000.00	30/06/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003688	0000001	1302.00	30/06/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003674	0000002	1950.00	03/07/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003817	0000001	11480.00	03/07/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003818	0000001	9663.62	03/07/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003819	0000001	11540.00	03/07/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003820	0000001	3000.00	03/07/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003821	0000001	3500.00	03/07/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003822	0000001	4220.00	03/07/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003825	0000001	600.00	03/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003707	0000001	12720.00	03/07/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003812	0000001	400.00	03/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003813	0000001	150.00	03/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003814	0000001	150.00	03/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003815	0000001	637.04	03/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003816	0000001	104.12	03/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003826	0000001	16.70	03/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003828	0000001	11.50	03/07/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003096	0000002	109400.87	03/07/2023	0000006472101	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003837	0000001	725.00	04/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003854	0000001	23.00	04/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003855	0000001	11.50	04/07/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003847	0000001	1302.00	04/07/2023	0000000454850	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003851	0000001	1053.00	04/07/2023	0000000099392	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003830	0000001	455.00	04/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003841	0000001	400.00	04/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003842	0000001	902.70	04/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003843	0000001	2500.00	04/07/2023	0000000099392	006343	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003844	0000001	803.50	04/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003848	0000001	1053.00	04/07/2023	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003849	0000001	1053.00	04/07/2023	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003852	0000001	1053.00	04/07/2023	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003853	0000001	600.00	04/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003834	0000001	250.00	04/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003835	0000001	300.00	04/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003836	0000001	250.00	04/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003838	0000001	3750.00	04/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003839	0000001	3000.00	04/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003659	0000001	4286.30	04/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003660	0000001	3507.65	04/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003661	0000001	4296.55	04/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003549	0000001	1000.00	04/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003850	0000001	46.00	04/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001171	0000001	3000.00	04/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003845	0000001	6320.00	04/07/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003621	0000001	2750.00	04/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003564	0000001	2750.00	04/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003862	0000001	1370.00	05/07/2023	0000000057509	006343	000000	68.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003867	0000001	1400.00	05/07/2023	0000000057509	006343	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003858	0000001	679.95	05/07/2023	0000000313513	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003864	0000001	1302.00	05/07/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003859	0000001	360.00	05/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003873	0000001	11.50	05/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003856	0000001	335.00	05/07/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003857	0000001	340.00	05/07/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003860	0000001	400.00	05/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003861	0000001	500.00	05/07/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003863	0000001	440.00	05/07/2023	0000000099503	006343	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003872	0000001	100.00	05/07/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003875	0000001	250.00	05/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003868	0000001	1500.00	05/07/2023	0000000057827	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003869	0000001	23.18	05/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003870	0000001	34.50	05/07/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003871	0000001	11.50	05/07/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003874	0000001	11.50	05/07/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003865	0000001	1302.00	05/07/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003866	0000001	1302.00	05/07/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003884	0000001	11.50	06/07/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003880	0000001	858.79	06/07/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003881	0000001	204.25	06/07/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003882	0000001	120.00	06/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003883	0000001	299.82	06/07/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003887	0000001	2604.00	07/07/2023	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003888	0000001	2604.00	07/07/2023	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003889	0000001	180.00	07/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003889	0000002	90.00	07/07/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003890	0000001	150.00	07/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003890	0000002	100.00	07/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003890	0000003	50.00	07/07/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003901	0000001	11.50	07/07/2023	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003899	0000001	45.82	07/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003900	0000001	11.50	07/07/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003885	0000001	3230.00	07/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003886	0000001	420.00	07/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003891	0000001	1302.00	07/07/2023	0000000099503	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003909	0000001	456.83	10/07/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003910	0000001	2800.00	10/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003911	0000001	1250.00	10/07/2023	0000000299758	006343	000000	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003912	0000001	1250.00	10/07/2023	0000000299758	006343	000000	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003173	0000001	4317.00	10/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003840	0000001	4500.00	10/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003165	0000001	3000.00	10/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003939	0000001	11.50	10/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003902	0000001	25048.99	10/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003903	0000001	3969.63	10/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003904	0000001	6371.83	10/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003905	0000001	11.50	10/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003908	0000001	972.18	10/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003938	0000001	11.50	10/07/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0001701	0000001	4000.00	10/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003906	0000001	797.00	10/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003907	0000001	1078.00	10/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003787	0000001	38934.99	11/07/2023	0000000057509	006343	000000	8688.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003954	0000001	2400.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003955	0000001	2400.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003956	0000001	2400.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003957	0000001	2400.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003958	0000001	2400.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003982	0000001	1302.00	11/07/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004000	0000001	270.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004001	0000001	934.70	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004003	0000001	3605.40	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004042	0000001	2420.00	11/07/2023	0000000057509	006343	000000	121.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004049	0000001	1000.00	11/07/2023	0000000454850	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004052	0000001	2106.00	11/07/2023	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003784	0000001	6949.00	11/07/2023	0000000057509	006343	000000	1603.77	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003878	0000001	13800.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003967	0000001	9750.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003972	0000001	1302.00	11/07/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004008	0000001	1830.00	11/07/2023	0000000057509	006343	000000	91.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003240	0000001	1300.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003778	0000001	1680.00	11/07/2023	0000000057509	006343	000000	451.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003779	0000001	13130.00	11/07/2023	0000000057509	006343	000000	2540.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003779	0000002	13130.00	11/07/2023	0000000057509	006343	000000	2540.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003968	0000001	300.51	11/07/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003977	0000001	1302.00	11/07/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003983	0000001	167.04	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003984	0000001	158.93	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004011	0000001	750.00	11/07/2023	0000000057509	006343	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003793	0000001	6619.99	11/07/2023	0000000057509	006343	000000	854.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003876	0000001	19160.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003877	0000001	10290.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001903	0000001	29633.89	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001227	0000001	28736.71	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003773	0000001	3650.00	11/07/2023	0000000057509	006343	000000	1038.12	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003774	0000001	27000.00	11/07/2023	0000000057509	006343	000000	9477.77	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003966	0000001	2000.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004027	0000001	1800.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004077	0000001	936.00	11/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002237	0000001	4000.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0003003	0000001	4000.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0003667	0000001	4000.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003657	0000001	4666.80	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003658	0000001	3247.05	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002234	0000001	400.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001694	0000001	400.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001187	0000001	400.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004072	0000001	465.50	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004075	0000001	80.50	11/07/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004076	0000001	115.00	11/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003892	0000001	3957.40	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003937	0000001	3600.00	11/07/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003973	0000001	1302.00	11/07/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003974	0000001	1302.00	11/07/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003976	0000001	1302.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003976	0000002	1302.00	11/07/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004007	0000001	4550.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004080	0000001	6874.37	11/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003712	0000001	400.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003047	0000001	400.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003790	0000001	1430.00	11/07/2023	0000000057509	006343	000000	421.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003791	0000001	11282.00	11/07/2023	0000000057509	006343	000000	1399.21	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004053	0000001	13730.00	11/07/2023	0000000057509	006343	000000	700.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004055	0000001	1800.00	11/07/2023	0000000057509	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004074	0000001	34.50	11/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003755	0000001	11004.50	11/07/2023	0000000099929	006343	000000	1686.45	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003651	0000001	3752.15	11/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001218	0000001	16420.34	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000690	0000001	17123.55	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003345	0000001	12118.60	11/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003346	0000001	11785.55	11/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003244	0000001	7867.30	11/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003403	0000001	500.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003408	0000001	550.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003000	0000001	1690.00	11/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003940	0000001	7048.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003947	0000001	4930.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003948	0000001	4930.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003959	0000001	3233.67	11/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003960	0000001	3500.00	11/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003961	0000001	400.00	11/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003962	0000001	4000.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003969	0000001	1700.00	11/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003985	0000001	14640.62	11/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003986	0000001	16942.36	11/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003988	0000001	17378.56	11/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003990	0000001	15873.46	11/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003991	0000001	2250.00	11/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003992	0000001	2250.00	11/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003994	0000001	2250.00	11/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003995	0000001	2250.00	11/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003996	0000001	2250.00	11/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003998	0000001	270.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003999	0000001	3922.63	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004005	0000001	712.50	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004029	0000001	19597.82	11/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004030	0000001	13362.50	11/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004031	0000001	2289.60	11/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004032	0000001	636.10	11/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004033	0000001	503.00	11/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004034	0000001	22265.22	11/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004035	0000001	19113.76	11/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004043	0000001	2632.00	11/07/2023	0000000057509	006343	000000	131.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004045	0000001	15837.81	11/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004047	0000001	17991.57	11/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004048	0000001	2000.00	11/07/2023	0000000057509	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004050	0000001	17442.82	11/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004051	0000001	600.00	11/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004054	0000001	2604.00	11/07/2023	0000000057509	006343	000000	130.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004056	0000001	5386.50	11/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004058	0000001	4970.75	11/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004063	0000001	13360.00	11/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004064	0000001	2410.00	11/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004065	0000001	270.00	11/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004066	0000001	730.00	11/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004067	0000001	1300.00	11/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004079	0000001	1174.81	11/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003733	0000001	39600.00	11/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003734	0000001	7920.00	11/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003735	0000001	11419.99	11/07/2023	0000000099929	006343	000000	9110.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003736	0000001	10623.99	11/07/2023	0000000099929	006343	000000	2370.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003737	0000001	2604.00	11/07/2023	0000000099929	006343	000000	236.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003738	0000001	14700.00	11/07/2023	0000000099929	006343	000000	5789.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003739	0000001	3349.99	11/07/2023	0000000099929	006343	000000	1657.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003740	0000001	12493.50	11/07/2023	0000000299758	006343	000000	2415.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003741	0000001	43600.00	11/07/2023	0000000299758	006343	000000	11491.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003742	0000001	16695.00	11/07/2023	0000000299758	006343	000000	2605.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003743	0000001	9065.00	11/07/2023	0000000299758	006343	000000	970.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003744	0000001	1320.00	11/07/2023	0000000299758	006343	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003745	0000001	8089.00	11/07/2023	0000000299758	006343	000000	1714.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003746	0000001	17934.99	11/07/2023	0000000299758	006343	000000	2524.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003747	0000001	1144.00	11/07/2023	0000000099929	006343	000000	630.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003748	0000001	1650.00	11/07/2023	0000000299758	006343	000000	128.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003749	0000001	42946.46	11/07/2023	0000000299758	006343	000000	6725.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003750	0000001	2125.00	11/07/2023	0000000299758	006343	000000	171.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003751	0000001	28602.30	11/07/2023	0000000099929	006343	000000	5737.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003752	0000001	2120.00	11/07/2023	0000000099929	006343	000000	171.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003753	0000001	18060.00	11/07/2023	0000000099929	006343	000000	2139.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003913	0000001	10650.00	11/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003914	0000001	12204.00	11/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003915	0000001	18357.00	11/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003916	0000001	9948.00	11/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003831	0000001	1265.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003832	0000001	395.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003833	0000001	300.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002423	0000001	3140.07	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002460	0000001	17268.34	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002357	0000002	8000.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001894	0000001	18423.36	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001570	0000001	2645.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001574	0000001	1045.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001578	0000002	2615.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001185	0000001	3000.00	11/07/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004028	0000001	15119.64	11/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003949	0000001	2370.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003950	0000001	2370.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003951	0000001	2370.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003952	0000001	2370.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003953	0000001	2370.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004073	0000001	11.50	11/07/2023	0000000291927	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003730	0000001	9748.32	11/07/2023	0000000057509	006343	000000	2370.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003731	0000001	7479.98	11/07/2023	0000000057509	006343	000000	1377.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003732	0000001	7480.00	11/07/2023	0000000291927	006343	000000	574.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003963	0000001	1055.97	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003964	0000001	700.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003965	0000001	687.24	11/07/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003978	0000001	1302.00	11/07/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003980	0000001	1302.00	11/07/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004006	0000001	1635.00	11/07/2023	0000000057509	006343	000000	81.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003780	0000001	16014.99	11/07/2023	0000000057509	006343	000000	4046.41	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003781	0000001	8799.98	11/07/2023	0000000057509	006343	000000	673.18	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003650	0000001	2884.50	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003979	0000001	1302.00	11/07/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004002	0000001	489.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004015	0000001	13700.00	11/07/2023	0000000057509	006343	000000	685.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004019	0000001	3180.00	11/07/2023	0000000099392	006343	000000	159.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004020	0000001	1580.00	11/07/2023	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004022	0000001	1080.00	11/07/2023	0000000099392	006343	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004023	0000001	1100.00	11/07/2023	0000000099392	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004024	0000001	2100.00	11/07/2023	0000000099392	006343	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004025	0000001	1580.00	11/07/2023	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004026	0000001	1580.00	11/07/2023	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004036	0000001	1580.00	11/07/2023	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004037	0000001	2100.00	11/07/2023	0000000099392	006343	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004038	0000001	1580.00	11/07/2023	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004039	0000001	1100.00	11/07/2023	0000000099392	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004040	0000001	1580.00	11/07/2023	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004041	0000001	1080.00	11/07/2023	0000000454850	006343	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004062	0000001	60000.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003684	0000002	55000.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003548	0000001	5516.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003086	0000001	55000.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003443	0000001	2398.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003444	0000001	2826.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003445	0000001	3073.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003927	0000001	20756.85	11/07/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003766	0000001	20860.00	11/07/2023	0000000139076	006343	000000	1741.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003767	0000001	32070.99	11/07/2023	0000000139076	006343	000000	2614.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003768	0000001	22400.00	11/07/2023	0000000139076	006343	000000	1738.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003941	0000001	2480.00	11/07/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003942	0000001	2480.00	11/07/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003943	0000001	2480.00	11/07/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003944	0000001	2480.00	11/07/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003945	0000001	2480.00	11/07/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003946	0000001	8000.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003975	0000001	1302.00	11/07/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003981	0000001	1302.00	11/07/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003987	0000001	9663.62	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003989	0000001	11480.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003993	0000001	270.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003997	0000001	810.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004004	0000001	4248.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003710	0000001	3000.00	11/07/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003655	0000001	3506.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003662	0000001	4234.05	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003664	0000001	3030.70	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003237	0000001	4560.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003239	0000001	6540.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003605	0000001	1820.00	11/07/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003605	0000002	1820.00	11/07/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003402	0000001	1300.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003413	0000001	6537.10	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003152	0000001	10722.10	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003155	0000001	5420.91	11/07/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003045	0000001	3000.00	11/07/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002475	0000002	206.05	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002476	0000002	3573.50	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002464	0000001	11708.66	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002231	0000001	3000.00	11/07/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002877	0000001	2385.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001890	0000001	2620.50	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001692	0000001	3000.00	11/07/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004044	0000001	2106.00	11/07/2023	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004046	0000001	2106.00	11/07/2023	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004057	0000001	20487.84	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004059	0000001	1302.00	11/07/2023	0000000454850	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004060	0000001	1302.00	11/07/2023	0000000454850	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004061	0000001	1302.00	11/07/2023	0000000454850	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004068	0000001	11480.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004069	0000001	1000.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004070	0000001	4155.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004071	0000001	1200.00	11/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004078	0000001	2101.91	11/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004096	0000001	4400.00	12/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004122	0000001	9100.00	12/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004123	0000001	1200.00	12/07/2023	0000000099392	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004146	0000001	1302.00	12/07/2023	0000000099392	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004148	0000001	2690.00	12/07/2023	0000000057509	006343	000000	134.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004152	0000001	1288.00	12/07/2023	0000000057509	006343	000000	64.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004152	0000002	1288.00	12/07/2023	0000000057509	006343	000000	64.92	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004100	0000001	1580.00	12/07/2023	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004103	0000001	1800.00	12/07/2023	0000000057509	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004111	0000001	1320.00	12/07/2023	0000000454850	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004114	0000001	1375.00	12/07/2023	0000000454850	006343	000000	68.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004120	0000001	1320.00	12/07/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004128	0000001	1302.00	12/07/2023	0000000099392	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004145	0000001	1500.00	12/07/2023	0000000057509	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004149	0000001	2200.00	12/07/2023	0000000099392	006343	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004099	0000001	1320.00	12/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004110	0000001	1302.00	12/07/2023	0000000454850	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004112	0000001	1302.00	12/07/2023	0000000454850	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003935	0000001	17980.00	12/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003936	0000001	17964.00	12/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003921	0000001	16041.00	12/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004081	0000001	16644.70	12/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004082	0000001	16196.70	12/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004083	0000001	16169.20	12/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004089	0000001	450.00	12/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004090	0000001	300.00	12/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004091	0000001	1200.00	12/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004093	0000001	2430.00	12/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004094	0000001	3000.00	12/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004095	0000001	300.00	12/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004102	0000001	300.00	12/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004106	0000001	1302.00	12/07/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004115	0000001	2100.00	12/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004116	0000001	3160.00	12/07/2023	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004126	0000001	3160.00	12/07/2023	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004126	0000002	3160.00	12/07/2023	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004132	0000001	153.00	12/07/2023	0000000454850	006343	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003159	0000001	7100.00	12/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004124	0000001	7200.00	12/07/2023	0000000454850	006343	000000	360.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004156	0000001	11.50	12/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004143	0000001	1500.00	12/07/2023	0000000057509	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004144	0000001	1500.00	12/07/2023	0000000057509	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004151	0000001	1800.00	12/07/2023	0000000099392	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003160	0000001	1220.00	12/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004097	0000001	1181.00	12/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004098	0000001	2828.70	12/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004101	0000001	1800.00	12/07/2023	0000000057509	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004107	0000001	1302.00	12/07/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004107	0000002	1302.00	12/07/2023	0000000099392	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004129	0000001	1302.00	12/07/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004153	0000001	57.88	12/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004154	0000001	149.50	12/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004155	0000001	34.50	12/07/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001607	0000001	4000.00	12/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001608	0000001	4000.00	12/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002236	0000001	4000.00	12/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003663	0000001	4000.00	12/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003002	0000001	4000.00	12/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004109	0000001	1053.00	12/07/2023	0000000099392	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004113	0000001	6000.00	12/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004121	0000001	395.00	12/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004125	0000001	2000.00	12/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004147	0000001	2690.00	12/07/2023	0000000057509	006343	000000	134.50	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003701	0000001	6000.00	12/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002819	0000001	445.00	12/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003879	0000001	1290.00	12/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004108	0000001	1302.00	12/07/2023	0000000099392	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004117	0000001	1800.00	12/07/2023	0000000099392	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004131	0000001	2604.00	12/07/2023	0000000099392	006343	000000	130.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004118	0000001	2530.00	12/07/2023	0000000057509	006343	000000	126.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004119	0000001	1302.00	12/07/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004150	0000001	930.00	12/07/2023	0000000057509	006343	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004104	0000001	1900.00	12/07/2023	0000000057509	006343	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004105	0000001	1500.00	12/07/2023	0000000057509	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004127	0000001	5000.00	12/07/2023	0000000057509	006343	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004130	0000001	1302.00	12/07/2023	0000000099392	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004133	0000001	1500.00	12/07/2023	0000000057509	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004134	0000001	11722.82	13/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004135	0000001	11825.45	13/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003210	0000001	6872.34	13/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004179	0000001	1000.00	13/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004158	0000001	3280.00	13/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004163	0000001	180.00	13/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004180	0000001	680.00	13/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004164	0000001	540.00	13/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004172	0000001	1060.00	13/07/2023	0000000057509	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004157	0000001	354.14	13/07/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004181	0000001	252.62	13/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004169	0000001	1302.00	13/07/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004160	0000001	350.00	13/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004161	0000001	1302.00	13/07/2023	0000000299758	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004162	0000001	110.00	13/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004166	0000001	1302.00	13/07/2023	0000000299758	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004167	0000001	3685.00	13/07/2023	0000000057509	006343	000000	184.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004168	0000001	1053.00	13/07/2023	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004170	0000001	1053.00	13/07/2023	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004171	0000001	737.00	13/07/2023	0000000299758	006343	000000	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004173	0000001	1369.00	13/07/2023	0000000299758	006343	000000	68.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004174	0000001	2123.00	13/07/2023	0000000299758	006343	000000	106.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004175	0000001	1250.00	13/07/2023	0000000299758	006343	000000	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004178	0000001	1302.00	13/07/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004028	0000002	80.00	13/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004177	0000001	700.00	13/07/2023	0000000057509	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004176	0000001	1302.00	13/07/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004191	0000001	1000.00	14/07/2023	0000000057509	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004205	0000001	2106.00	14/07/2023	0000000454850	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004188	0000001	1500.00	14/07/2023	0000000057509	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004202	0000001	780.00	14/07/2023	0000000057509	006343	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004204	0000001	1550.00	14/07/2023	0000000099503	006343	000000	77.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004204	0000002	1550.00	14/07/2023	0000000099503	006343	000000	122.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001256	0000001	400.00	14/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004201	0000001	1053.00	14/07/2023	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004197	0000001	50.00	14/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004198	0000001	1045.00	14/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004199	0000001	8465.00	14/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004183	0000001	160.00	14/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004184	0000001	850.00	14/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004185	0000001	500.00	14/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004193	0000001	850.00	14/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003381	0000001	2550.00	14/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004200	0000001	1400.00	14/07/2023	0000000057509	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004206	0000001	138.00	14/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004209	0000001	10.00	14/07/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004190	0000001	1302.00	14/07/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004192	0000001	1350.00	14/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004208	0000001	480.00	14/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004194	0000001	420.00	14/07/2023	0000000057509	006343	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003923	0000001	21350.00	14/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004187	0000001	50.00	14/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004186	0000001	13400.00	14/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004189	0000001	3902.00	14/07/2023	0000000057509	006343	000000	195.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004195	0000001	525.40	14/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004203	0000001	2604.00	14/07/2023	0000000057509	006343	000000	130.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001257	0000001	290.00	14/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004224	0000001	520.00	17/07/2023	0000000057509	006343	000000	26.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004215	0000001	1302.00	17/07/2023	0000000099503	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004216	0000001	10.00	17/07/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004217	0000001	100.00	17/07/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004218	0000001	100.00	17/07/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004219	0000001	98.00	17/07/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004225	0000001	11.50	17/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004226	0000001	23.00	17/07/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004222	0000001	180.00	17/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004210	0000001	775.00	17/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004211	0000001	270.00	17/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004212	0000001	1200.00	17/07/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004213	0000001	410.00	17/07/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004214	0000001	120.00	17/07/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004223	0000001	299.35	17/07/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004220	0000001	100.00	17/07/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004221	0000001	1800.00	17/07/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004235	0000001	1320.00	18/07/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003208	0000001	8000.00	18/07/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004238	0000001	1320.00	18/07/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004239	0000001	1320.00	18/07/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004240	0000001	1320.00	18/07/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004241	0000001	1320.00	18/07/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004242	0000001	1320.00	18/07/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004243	0000001	1320.00	18/07/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004244	0000001	1320.00	18/07/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004245	0000001	1320.00	18/07/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004246	0000001	1320.00	18/07/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004247	0000001	1320.00	18/07/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004248	0000001	1320.00	18/07/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004249	0000001	1320.00	18/07/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004250	0000001	1320.00	18/07/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004251	0000001	1320.00	18/07/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004252	0000001	1320.00	18/07/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004253	0000001	1600.00	18/07/2023	0000000139076	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004254	0000001	1320.00	18/07/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004255	0000001	1320.00	18/07/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004256	0000001	1320.00	18/07/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004266	0000001	1320.00	18/07/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004267	0000001	1320.00	18/07/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004268	0000001	1320.00	18/07/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004269	0000001	1320.00	18/07/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004270	0000001	1600.00	18/07/2023	0000000139076	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004271	0000001	1320.00	18/07/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004272	0000001	1320.00	18/07/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004273	0000001	1320.00	18/07/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004274	0000001	1320.00	18/07/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004275	0000001	3850.00	18/07/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004276	0000001	1320.00	18/07/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004277	0000001	1320.00	18/07/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004278	0000001	1320.00	18/07/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004279	0000001	1320.00	18/07/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004280	0000001	1320.00	18/07/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004281	0000001	1320.00	18/07/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004282	0000001	1320.00	18/07/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004283	0000001	1600.00	18/07/2023	0000000139076	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004284	0000001	1320.00	18/07/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004286	0000001	1320.00	18/07/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004288	0000001	1320.00	18/07/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004289	0000001	1320.00	18/07/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004291	0000001	1320.00	18/07/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004293	0000001	1320.00	18/07/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004294	0000001	1320.00	18/07/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004295	0000001	1320.00	18/07/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004296	0000001	1320.00	18/07/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004297	0000001	1320.00	18/07/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004298	0000001	1320.00	18/07/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004298	0000002	1320.00	18/07/2023	0000000139076	006343	000000	83.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004299	0000001	2000.00	18/07/2023	0000000139076	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004300	0000001	2000.00	18/07/2023	0000000139076	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004301	0000001	1800.00	18/07/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004303	0000001	273.68	18/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004310	0000001	5247.90	18/07/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004326	0000001	7779.51	18/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004328	0000001	1800.00	18/07/2023	0000000141682	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004332	0000001	380.00	18/07/2023	0000000139076	006343	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004333	0000001	1560.00	18/07/2023	0000000115215	006343	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004335	0000001	1600.00	18/07/2023	0000000139076	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004337	0000001	640.00	18/07/2023	0000000139076	006343	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004262	0000001	1309.00	18/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004165	0000001	29000.00	18/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004165	0000002	31000.00	18/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004312	0000001	1000.00	18/07/2023	0000000099392	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004322	0000001	1450.00	18/07/2023	0000000454850	006343	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004327	0000001	1302.00	18/07/2023	0000000454850	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004329	0000001	632.00	18/07/2023	0000000099392	006343	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004330	0000001	1302.00	18/07/2023	0000000454850	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004229	0000001	3558.00	18/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004258	0000001	2160.00	18/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004317	0000001	290.00	18/07/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004318	0000001	1600.00	18/07/2023	0000000454850	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004319	0000001	1000.00	18/07/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004321	0000001	560.00	18/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004086	0000001	16302.48	18/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004087	0000001	17246.87	18/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004088	0000001	16456.07	18/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004259	0000001	3000.00	18/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004260	0000001	3354.29	18/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004263	0000001	200.00	18/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004265	0000001	1949.66	18/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004287	0000001	2754.00	18/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004290	0000001	10212.00	18/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004292	0000001	90.58	18/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004302	0000001	2100.00	18/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004305	0000001	120.00	18/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004313	0000001	1302.00	18/07/2023	0000000099929	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004323	0000001	1053.00	18/07/2023	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004324	0000001	1053.00	18/07/2023	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004325	0000001	1053.00	18/07/2023	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004344	0000001	11.50	18/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003922	0000001	11512.78	18/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003893	0000001	18289.60	18/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004342	0000001	74.94	18/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004343	0000001	34.50	18/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004345	0000001	52.43	18/07/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004346	0000001	92.00	18/07/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004347	0000001	23.00	18/07/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004257	0000001	1000.00	18/07/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004182	0000001	3000.00	18/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003432	0000001	3000.00	18/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0004311	0000001	1053.00	18/07/2023	0000000099392	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004230	0000001	13880.00	18/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004261	0000001	3100.00	18/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004264	0000001	650.38	18/07/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004306	0000001	180.00	18/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004315	0000001	1360.00	18/07/2023	0000000099503	006343	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004320	0000001	1400.00	18/07/2023	0000000454850	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004331	0000001	1700.00	18/07/2023	0000000454850	006343	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004334	0000001	1580.00	18/07/2023	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004336	0000001	1580.00	18/07/2023	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004340	0000001	500.00	18/07/2023	0000000099503	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004378	0000001	3100.00	19/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004367	0000001	275.00	19/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004368	0000001	2800.00	19/07/2023	0000000057509	006343	000000	140.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004372	0000001	600.00	19/07/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004350	0000001	389.00	19/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004379	0000001	57.50	19/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004380	0000001	975.71	19/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004382	0000001	28.94	19/07/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004139	0000001	9483.65	19/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004142	0000001	3053.60	19/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004009	0000001	1553.50	19/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004010	0000001	1553.50	19/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004014	0000001	416.00	19/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004381	0000001	11.50	19/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003824	0000001	7000.00	19/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004351	0000001	110.00	19/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004356	0000001	7600.00	19/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004305	0000002	120.00	19/07/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004136	0000001	5000.00	19/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004140	0000001	4009.00	19/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004358	0000001	3300.00	19/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004365	0000001	11300.00	19/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004366	0000001	110.00	19/07/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004370	0000001	472.42	19/07/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004349	0000001	2991.07	19/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004138	0000001	6022.80	19/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004373	0000001	2082.07	19/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004376	0000001	2400.00	19/07/2023	0000000115215	006343	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004377	0000001	1600.00	19/07/2023	0000000057509	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004137	0000001	7493.40	19/07/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004141	0000001	7930.96	19/07/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004386	0000001	3000.00	20/07/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004389	0000001	3020.00	20/07/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004392	0000001	7460.00	20/07/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004393	0000001	1869.50	20/07/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004352	0000001	6256.88	20/07/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004353	0000001	6722.02	20/07/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004360	0000001	1491.84	20/07/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004361	0000001	3797.64	20/07/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004362	0000001	4935.00	20/07/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004363	0000001	1440.74	20/07/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004364	0000001	180.88	20/07/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002129	0000001	3010.00	20/07/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004403	0000001	450.00	20/07/2023	0000000349267	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004406	0000001	300.00	20/07/2023	0000000349267	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004408	0000001	300.00	20/07/2023	0000000349267	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004411	0000001	250.00	20/07/2023	0000000349267	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004383	0000001	28954.40	20/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004384	0000001	300.00	20/07/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004388	0000001	2250.00	20/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004391	0000001	850.00	20/07/2023	0000000099929	006343	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004394	0000001	2490.00	20/07/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004396	0000001	200.00	20/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004398	0000001	200.00	20/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004400	0000001	200.00	20/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004401	0000001	200.00	20/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004402	0000001	200.00	20/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004404	0000001	200.00	20/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004405	0000001	200.00	20/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004407	0000001	200.00	20/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004409	0000001	200.00	20/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004410	0000001	200.00	20/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004412	0000001	200.00	20/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004413	0000001	200.00	20/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004414	0000001	200.00	20/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004415	0000001	200.00	20/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004416	0000001	200.00	20/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004417	0000001	100.00	20/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004418	0000001	200.00	20/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004419	0000001	700.00	20/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004420	0000001	700.00	20/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004421	0000001	700.00	20/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004422	0000001	200.00	20/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004423	0000001	200.00	20/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004424	0000001	200.00	20/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004338	0000001	3500.00	20/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004395	0000001	120.00	20/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004397	0000001	120.00	20/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004399	0000001	120.00	20/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004428	0000001	46.00	20/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004092	0000001	2900.00	20/07/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004374	0000001	2518.90	20/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004385	0000001	400.00	20/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004425	0000001	1408.57	20/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004426	0000001	16490.83	20/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004429	0000001	11.50	20/07/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004429	0000002	11.50	20/07/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004430	0000001	11.50	20/07/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004427	0000001	530.00	20/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004207	0000001	480.00	20/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004390	0000001	1302.00	20/07/2023	0000000089168	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004449	0000001	1302.00	21/07/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002804	0000001	3070.00	21/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004446	0000001	1400.00	21/07/2023	0000000089168	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004471	0000001	1500.00	21/07/2023	0000000057509	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004470	0000001	2640.00	21/07/2023	0000000057509	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004458	0000001	89.00	21/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004472	0000001	103.50	21/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004474	0000001	11.50	21/07/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004475	0000001	11.50	21/07/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004476	0000001	11.50	21/07/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004477	0000001	46.00	21/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004132	0000002	900.00	21/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004357	0000001	8540.86	21/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004355	0000001	6334.97	21/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004431	0000001	150.00	21/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004432	0000001	320.00	21/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004433	0000001	200.00	21/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004436	0000001	545.04	21/07/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004437	0000001	110.21	21/07/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004438	0000001	500.00	21/07/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004439	0000001	1200.00	21/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004440	0000001	200.00	21/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004441	0000001	50.00	21/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004442	0000001	2350.00	21/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004443	0000001	1650.00	21/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004444	0000001	600.00	21/07/2023	0000000299758	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004445	0000001	316.00	21/07/2023	0000000299758	006343	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004450	0000001	1212.00	21/07/2023	0000000057509	006343	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004457	0000001	350.00	21/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004460	0000001	500.00	21/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004461	0000001	500.00	21/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004465	0000001	900.00	21/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004466	0000001	650.00	21/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004467	0000001	800.00	21/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004468	0000001	200.00	21/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004473	0000001	3000.00	21/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004464	0000001	400.00	21/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004435	0000001	500.00	21/07/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004455	0000001	790.00	21/07/2023	0000000099392	006343	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004448	0000001	1302.00	21/07/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004456	0000001	1200.00	21/07/2023	0000000139076	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004459	0000001	660.00	21/07/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004463	0000001	950.00	21/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004469	0000001	1010.00	21/07/2023	0000000139076	006343	000000	50.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004482	0000001	2500.00	24/07/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004481	0000001	550.00	24/07/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004483	0000001	330.00	24/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004447	0000001	3277.90	24/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004486	0000001	11.50	24/07/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004487	0000001	7.42	24/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004488	0000001	11.50	24/07/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004489	0000001	20.00	24/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004485	0000001	1200.00	24/07/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004484	0000001	1255.00	24/07/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004502	0000001	1302.00	25/07/2023	0000000099392	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004503	0000001	1302.00	25/07/2023	0000000099392	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004509	0000001	1302.00	25/07/2023	0000000099392	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004514	0000001	2500.00	25/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004505	0000001	240.00	25/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004507	0000001	160.00	25/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004508	0000001	460.00	25/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004511	0000001	2632.00	25/07/2023	0000000099392	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004478	0000001	2000.00	25/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004479	0000001	2000.00	25/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004522	0000001	103.50	25/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004500	0000001	550.00	25/07/2023	0000000099392	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004501	0000001	550.00	25/07/2023	0000000099392	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004510	0000001	2106.00	25/07/2023	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004513	0000001	60.00	25/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004490	0000001	150.00	25/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004491	0000001	198.00	25/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004492	0000001	600.00	25/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004493	0000001	1500.00	25/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004494	0000001	429.00	25/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004495	0000001	350.00	25/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004496	0000001	150.00	25/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004497	0000001	150.00	25/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004512	0000001	2100.00	25/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004515	0000001	954.99	25/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004516	0000001	870.00	25/07/2023	0000000299758	006343	000000	43.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004517	0000001	690.00	25/07/2023	0000000299758	006343	000000	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004518	0000001	830.00	25/07/2023	0000000299758	006343	000000	41.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004520	0000001	2415.00	25/07/2023	0000000299758	006343	000000	120.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003709	0000001	2393.00	25/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004523	0000001	57.50	25/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004341	0000001	16500.00	25/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004499	0000001	520.00	25/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004498	0000001	50.00	25/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004504	0000001	1302.00	25/07/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004506	0000001	1302.00	25/07/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004519	0000001	560.00	25/07/2023	0000000099392	006343	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004539	0000001	96.62	26/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004525	0000001	550.00	26/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004534	0000001	900.00	26/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004540	0000001	3560.00	26/07/2023	0000000099392	006343	000000	178.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004526	0000001	420.00	26/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004528	0000001	110.00	26/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004535	0000001	132.00	26/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004537	0000001	200.00	26/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004538	0000001	340.00	26/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004541	0000001	246.53	26/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004542	0000001	14372.00	26/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004543	0000001	19668.00	26/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004544	0000001	15765.00	26/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004545	0000001	19849.90	26/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004546	0000001	14198.80	26/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004547	0000001	17535.60	26/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004533	0000001	10.00	26/07/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004530	0000001	316.00	26/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004555	0000001	43.51	26/07/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004556	0000001	403.00	27/07/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004557	0000001	1044.15	27/07/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004558	0000001	2059.64	27/07/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004559	0000001	2760.33	27/07/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004561	0000001	2178.63	27/07/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004573	0000001	2178.63	28/07/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004574	0000001	1200.00	28/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004578	0000001	1347.21	28/07/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003771	0000001	5280.00	28/07/2023	0000000139076	006343	000000	440.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003772	0000001	32738.80	28/07/2023	0000000139076	006343	000000	2628.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004595	0000001	932.02	28/07/2023	0000000117072	006343	000000	71.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004596	0000001	1213.10	28/07/2023	0000000117072	006343	000000	93.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004597	0000001	2052.00	28/07/2023	0000000117072	006343	000000	169.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004598	0000001	3180.71	28/07/2023	0000000117072	006343	000000	244.92	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003798	0000001	6640.00	28/07/2023	0000000057509	006343	000000	672.19	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003799	0000001	1320.00	28/07/2023	0000000057509	006343	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004579	0000001	1200.00	28/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004581	0000001	1200.00	28/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003782	0000001	8260.00	28/07/2023	0000000057509	006343	000000	868.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003783	0000001	5280.00	28/07/2023	0000000057509	006343	000000	396.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004567	0000001	5499.85	28/07/2023	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004591	0000001	1320.00	28/07/2023	0000000277975	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004599	0000001	3852.01	28/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004600	0000001	1.35	28/07/2023	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004601	0000001	57.50	28/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004603	0000001	11.50	28/07/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004604	0000001	11.50	28/07/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004605	0000001	11.50	28/07/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004585	0000001	1700.00	28/07/2023	0000000454850	006343	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003794	0000001	6140.00	28/07/2023	0000000057509	006343	000000	627.19	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003796	0000001	1320.00	28/07/2023	0000000057509	006343	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003785	0000001	5620.00	28/07/2023	0000000057509	006343	000000	600.19	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003786	0000001	1525.00	28/07/2023	0000000057509	006343	000000	117.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003788	0000001	12438.84	28/07/2023	0000000057509	006343	000000	1189.88	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003788	0000002	12438.84	28/07/2023	0000000057509	006343	000000	1189.98	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003789	0000001	20279.44	28/07/2023	0000000057509	006343	000000	1726.55	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003212	0000001	9522.93	28/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003214	0000001	4110.02	28/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004548	0000001	8000.00	28/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004566	0000001	2500.00	28/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004589	0000001	1302.00	28/07/2023	0000000099503	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003792	0000001	1320.00	28/07/2023	0000000057509	006343	000000	99.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004565	0000001	6000.00	28/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004568	0000001	9500.00	28/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004575	0000001	7000.00	28/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004583	0000001	1600.00	28/07/2023	0000000057827	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003775	0000001	9180.00	28/07/2023	0000000057509	006343	000000	861.19	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003776	0000001	1620.00	28/07/2023	0000000057509	006343	000000	126.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0003797	0000001	7842.00	28/07/2023	0000000057509	006343	000000	1335.25	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0004562	0000001	4000.00	28/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0003777	0000001	5620.00	28/07/2023	0000000057509	006343	000000	600.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004564	0000001	500.00	28/07/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004569	0000001	360.00	28/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004570	0000001	650.00	28/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004572	0000001	336.46	28/07/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004580	0000001	8998.66	28/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004582	0000001	3666.66	28/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004584	0000001	1473.74	28/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004586	0000001	1302.00	28/07/2023	0000000299758	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004590	0000001	1302.00	28/07/2023	0000000299758	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004563	0000001	720.00	28/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004602	0000001	34.50	28/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003756	0000001	7660.00	28/07/2023	0000000099929	006343	000000	1173.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003709	0000002	2000.00	28/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003654	0000001	4490.55	28/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003652	0000001	3931.80	28/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003754	0000001	11023.40	28/07/2023	0000000099929	006343	000000	833.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001854	0000001	10890.00	28/07/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002482	0000001	3959.60	28/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002485	0000001	3505.30	28/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004674	0000001	150.00	31/07/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004675	0000001	1200.00	31/07/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004693	0000001	11.50	31/07/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004694	0000001	565.07	31/07/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004633	0000001	57379.17	31/07/2023	0000000139076	006343	000000	12154.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004634	0000001	57948.18	31/07/2023	0000000139076	006343	000000	14913.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004635	0000001	134615.09	31/07/2023	0000000139076	006343	000000	36029.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004636	0000001	107470.76	31/07/2023	0000000139076	006343	000000	25312.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004637	0000001	9751.96	31/07/2023	0000000139076	006343	000000	4272.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004638	0000001	30108.35	31/07/2023	0000000139076	006343	000000	5265.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004639	0000001	39270.95	31/07/2023	0000000139076	006343	000000	9448.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004643	0000001	24537.98	31/07/2023	0000000139076	006343	000000	4493.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004673	0000001	51180.24	31/07/2023	0000000139076	006343	000000	9090.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004700	0000001	11890.00	01/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004701	0000001	2380.00	01/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004703	0000001	950.00	01/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004704	0000001	1023.00	01/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004705	0000001	1000.00	01/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004706	0000001	2970.00	01/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004710	0000001	3972.50	01/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004711	0000001	3000.00	01/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004714	0000001	553.23	01/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004730	0000001	120.00	01/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004731	0000001	120.00	01/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004732	0000001	180.00	01/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004716	0000001	1000.00	01/08/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004718	0000001	193.08	01/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004719	0000001	250.00	01/08/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004725	0000001	400.00	01/08/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004735	0000001	100.00	01/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004753	0000001	1302.00	01/08/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004756	0000001	1302.00	01/08/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004758	0000001	1650.00	01/08/2023	0000000057827	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004698	0000001	480.00	01/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004699	0000001	2037.00	01/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004729	0000001	180.00	01/08/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004764	0000001	25.45	01/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004765	0000001	159.50	01/08/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004767	0000001	11.50	01/08/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004768	0000001	127.49	01/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004769	0000001	996.47	01/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004770	0000001	11.50	01/08/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004772	0000001	147.18	01/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004708	0000001	1947.00	01/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004754	0000001	1580.00	01/08/2023	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004759	0000001	1800.00	01/08/2023	0000000057827	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0004702	0000001	231.00	01/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0004738	0000001	1053.00	01/08/2023	0000000057827	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004709	0000001	1512.00	01/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004743	0000001	1302.00	01/08/2023	0000000099392	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004745	0000001	900.00	01/08/2023	0000000057827	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004746	0000001	1302.00	01/08/2023	0000000099392	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004747	0000001	1302.00	01/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004747	0000002	1302.00	01/08/2023	0000000099392	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004750	0000001	2106.00	01/08/2023	0000000454850	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004751	0000001	1302.00	01/08/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004757	0000001	1700.00	01/08/2023	0000000057827	006343	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004695	0000001	656.00	01/08/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004736	0000001	1520.00	01/08/2023	0000000057827	006343	000000	76.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004742	0000001	2500.00	01/08/2023	0000000057827	006343	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004726	0000001	335.00	01/08/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004728	0000001	180.00	01/08/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004740	0000001	700.00	01/08/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004740	0000002	700.00	01/08/2023	0000000057827	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004748	0000001	1400.00	01/08/2023	0000000057827	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004766	0000001	1400.00	01/08/2023	0000000057827	006343	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004697	0000001	712.50	01/08/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004712	0000001	600.00	01/08/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004713	0000001	950.00	01/08/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004715	0000001	272.55	01/08/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004717	0000001	6000.00	01/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004733	0000001	2500.00	01/08/2023	0000000099392	006343	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004737	0000001	1474.00	01/08/2023	0000000299758	006343	000000	73.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004739	0000001	1302.00	01/08/2023	0000000299758	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004741	0000001	1302.00	01/08/2023	0000000299758	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004744	0000001	1369.00	01/08/2023	0000000299758	006343	000000	68.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004749	0000001	1302.00	01/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004749	0000002	1302.00	01/08/2023	0000000099392	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004760	0000001	26100.00	01/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004761	0000001	7000.00	01/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004762	0000001	13500.00	01/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004752	0000001	1302.00	01/08/2023	0000000099392	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004755	0000001	1400.00	01/08/2023	0000000099392	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004771	0000001	11.50	01/08/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004776	0000001	1637.63	02/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004775	0000001	1302.00	02/08/2023	0000000099392	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004779	0000001	149.29	02/08/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004781	0000001	21.50	02/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004785	0000001	11.50	02/08/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004228	0000001	4700.00	02/08/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003699	0000001	4899.00	02/08/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004794	0000001	2000.00	03/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004815	0000001	47.25	03/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004816	0000001	11.50	03/08/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004817	0000001	11.50	03/08/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004805	0000001	1302.00	03/08/2023	0000000099503	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004813	0000001	900.00	03/08/2023	0000000057509	006343	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004795	0000001	550.00	03/08/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004796	0000001	16557.00	03/08/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004807	0000001	870.00	03/08/2023	0000000299758	006343	000000	43.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004808	0000001	710.00	03/08/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004809	0000001	1500.00	03/08/2023	0000000299758	006343	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004810	0000001	900.00	03/08/2023	0000000299758	006343	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004811	0000001	4600.00	03/08/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004806	0000001	1512.00	03/08/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004800	0000001	9840.00	03/08/2023	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004793	0000001	516.00	03/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004797	0000001	2640.00	03/08/2023	0000000139076	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004799	0000001	390.00	03/08/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004802	0000001	100.00	03/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004804	0000001	83.00	03/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004814	0000001	1500.00	03/08/2023	0000000139076	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004018	0000001	5218.50	03/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004826	0000001	400.00	04/08/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004821	0000001	1700.00	04/08/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004822	0000001	13194.69	04/08/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004823	0000001	9212.20	04/08/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004824	0000001	250.00	04/08/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004828	0000001	800.00	04/08/2023	0000000099503	006343	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004829	0000001	2800.00	04/08/2023	0000000299758	006343	000000	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004722	0000001	20262.11	04/08/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004825	0000001	1400.00	04/08/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004830	0000001	750.00	04/08/2023	0000000089168	006343	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004831	0000001	76.24	04/08/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004832	0000001	11.50	04/08/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004833	0000001	34.50	04/08/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004834	0000001	10.00	04/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004827	0000001	1302.00	04/08/2023	0000000089168	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004835	0000001	2996.00	07/08/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004836	0000001	650.00	07/08/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004837	0000001	400.00	07/08/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004838	0000001	101.98	07/08/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004839	0000001	2200.00	07/08/2023	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004840	0000001	3280.00	07/08/2023	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004841	0000001	3580.00	07/08/2023	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004842	0000001	2340.00	07/08/2023	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004868	0000001	1320.00	08/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004869	0000001	900.00	08/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004870	0000001	1350.00	08/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004847	0000001	37760.34	08/08/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004850	0000001	101.98	08/08/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004851	0000001	300.00	08/08/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004852	0000001	250.00	08/08/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004871	0000001	11.50	08/08/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004848	0000001	1200.00	08/08/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004876	0000001	1000.00	09/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004877	0000001	720.00	09/08/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004878	0000001	180.00	09/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004874	0000001	549.47	09/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004875	0000001	549.47	09/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004879	0000001	10.00	09/08/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004880	0000001	11.50	09/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004872	0000001	158.28	09/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004873	0000001	167.04	09/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004854	0000001	750.00	09/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004855	0000001	330.00	09/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004853	0000001	4471.09	09/08/2023	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004915	0000001	1500.00	10/08/2023	0000000057509	006343	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004917	0000001	1500.00	10/08/2023	0000000057509	006343	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004606	0000001	9060.00	10/08/2023	0000000057509	006343	000000	2272.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004607	0000001	6666.00	10/08/2023	0000000057509	006343	000000	1076.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004608	0000001	7480.00	10/08/2023	0000000291927	006343	000000	574.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004690	0000001	3776.00	10/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004012	0000001	1207.00	10/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004013	0000001	143.00	10/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004696	0000001	1000.00	10/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004896	0000001	1302.00	10/08/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004900	0000001	1302.00	10/08/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004656	0000001	8799.98	10/08/2023	0000000057509	006343	000000	673.18	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004654	0000001	16041.00	10/08/2023	0000000057509	006343	000000	4048.76	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004898	0000001	1302.00	10/08/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004904	0000001	1302.00	10/08/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004908	0000001	1160.00	10/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004920	0000001	1400.00	10/08/2023	0000000057509	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004308	0000001	2767.00	10/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004165	0000003	40000.00	10/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003456	0000001	5000.00	10/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004888	0000001	5550.00	10/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004890	0000001	6465.00	10/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004892	0000001	1302.00	10/08/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004901	0000001	1302.00	10/08/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004903	0000001	1302.00	10/08/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004911	0000001	1302.00	10/08/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004921	0000001	580.20	10/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004922	0000001	951.78	10/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004640	0000001	20860.00	10/08/2023	0000000139076	006343	000000	1741.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004641	0000001	32171.92	10/08/2023	0000000139076	006343	000000	2623.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004642	0000001	23040.00	10/08/2023	0000000139076	006343	000000	1796.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004451	0000001	783.50	10/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004452	0000001	856.40	10/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004237	0000001	6133.25	10/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004861	0000001	23258.32	10/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004773	0000001	1950.00	10/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004682	0000001	4930.80	10/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004683	0000001	5210.35	10/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004684	0000001	4379.25	10/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004863	0000001	5787.62	10/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004016	0000001	1004.50	10/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004017	0000001	2133.00	10/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003928	0000001	10841.90	10/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003929	0000001	5540.98	10/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004882	0000001	823.94	10/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004883	0000001	1500.00	10/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004884	0000001	785.00	10/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004885	0000001	3500.00	10/08/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004886	0000001	3233.67	10/08/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004887	0000001	350.00	10/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004891	0000001	170.00	10/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004918	0000001	1302.00	10/08/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004919	0000001	1302.00	10/08/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004924	0000001	2123.00	10/08/2023	0000000299758	006343	000000	106.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004926	0000001	2632.00	10/08/2023	0000000057509	006343	000000	131.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004676	0000001	13992.50	10/08/2023	0000000299758	006343	000000	2740.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004677	0000001	7540.49	10/08/2023	0000000299758	006343	000000	1626.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004679	0000001	35800.00	10/08/2023	0000000299758	006343	000000	9511.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004609	0000001	39600.00	10/08/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004610	0000001	7920.00	10/08/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004611	0000001	12169.33	10/08/2023	0000000099929	006343	000000	9390.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004612	0000001	9734.00	10/08/2023	0000000099929	006343	000000	2142.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004613	0000001	2604.00	10/08/2023	0000000099929	006343	000000	236.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004614	0000001	3363.32	10/08/2023	0000000099929	006343	000000	1663.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004615	0000001	13800.00	10/08/2023	0000000099929	006343	000000	5537.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004617	0000001	17319.49	10/08/2023	0000000299758	006343	000000	2468.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004620	0000001	17960.00	10/08/2023	0000000299758	006343	000000	2329.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004621	0000001	10441.66	10/08/2023	0000000299758	006343	000000	1218.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004622	0000001	1320.00	10/08/2023	0000000299758	006343	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004623	0000001	2072.90	10/08/2023	0000000099929	006343	000000	697.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004624	0000001	1650.00	10/08/2023	0000000299758	006343	000000	128.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004625	0000001	42480.25	10/08/2023	0000000299758	006343	000000	6684.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004626	0000001	2845.00	10/08/2023	0000000299758	006343	000000	281.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004627	0000001	31300.39	10/08/2023	0000000099929	006343	000000	5592.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004628	0000001	2120.00	10/08/2023	0000000099929	006343	000000	171.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004629	0000001	26605.80	10/08/2023	0000000099929	006343	000000	4841.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004774	0000001	1690.00	10/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004889	0000001	1780.00	10/08/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004905	0000001	1302.00	10/08/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004906	0000001	1302.00	10/08/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004945	0000001	46.00	10/08/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004631	0000001	11336.65	10/08/2023	0000000099929	006343	000000	1732.14	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004692	0000001	2351.60	10/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004895	0000001	1302.00	10/08/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004910	0000001	1500.00	10/08/2023	0000000057509	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004667	0000001	6893.32	10/08/2023	0000000057509	006343	000000	893.63	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004909	0000001	29.32	10/08/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004652	0000001	1680.00	10/08/2023	0000000057509	006343	000000	451.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004653	0000001	13380.00	10/08/2023	0000000057509	006343	000000	2571.49	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004691	0000001	996.47	10/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004939	0000001	6036.04	10/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004940	0000001	25048.99	10/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004942	0000001	471.50	10/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004943	0000001	11.50	10/08/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004944	0000001	11.50	10/08/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004912	0000001	1302.00	10/08/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004658	0000001	6839.00	10/08/2023	0000000057509	006343	000000	1593.87	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004685	0000001	35582.82	10/08/2023	0000000057509	006343	000000	8186.05	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003932	0000001	2485.70	10/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004899	0000001	29089.30	10/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004902	0000001	1302.00	10/08/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004916	0000001	1500.00	10/08/2023	0000000057509	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004925	0000001	1302.00	10/08/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003163	0000001	2336.12	10/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001902	0000001	1797.88	10/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002468	0000001	2161.21	10/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001226	0000001	1698.85	10/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004907	0000001	1060.00	10/08/2023	0000000057509	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004941	0000001	797.00	10/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004647	0000001	3250.00	10/08/2023	0000000057509	006343	000000	1002.12	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004649	0000001	27000.00	10/08/2023	0000000057509	006343	000000	9477.77	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003931	0000001	3144.75	10/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002467	0000001	3688.20	10/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001901	0000001	3053.30	10/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004689	0000001	5646.95	10/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004893	0000001	1302.00	10/08/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004894	0000001	5401.84	10/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004897	0000001	13747.30	10/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004913	0000001	1302.00	10/08/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004914	0000001	1302.00	10/08/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004661	0000001	1430.00	10/08/2023	0000000057509	006343	000000	421.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004662	0000001	10780.00	10/08/2023	0000000057509	006343	000000	1345.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004662	0000002	10780.00	10/08/2023	0000000057509	006343	000000	1345.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004820	0000001	2600.00	11/08/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004954	0000001	1302.00	11/08/2023	0000000057827	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004962	0000001	600.00	11/08/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004982	0000001	1341.43	11/08/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004983	0000001	545.00	11/08/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004957	0000001	1580.00	11/08/2023	0000000454850	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004981	0000001	34.50	11/08/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004984	0000001	23.00	11/08/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004985	0000001	57.50	11/08/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004953	0000001	1500.00	11/08/2023	0000000454850	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004946	0000001	880.00	11/08/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004948	0000001	200.00	11/08/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004950	0000001	220.00	11/08/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004958	0000001	3160.00	11/08/2023	0000000454850	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004949	0000001	1640.00	11/08/2023	0000000139076	006343	000000	82.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004959	0000001	11600.00	11/08/2023	0000000069167	005778	000000	1215.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004960	0000001	11600.00	11/08/2023	0000000069167	005778	000000	1215.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004961	0000001	60.75	11/08/2023	0000000069167	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004963	0000001	313.25	11/08/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004964	0000001	1055.00	11/08/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004965	0000001	268.25	11/08/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004966	0000001	77.50	11/08/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004967	0000001	348.75	11/08/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004968	0000001	1060.00	11/08/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004969	0000001	325.75	11/08/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004970	0000001	883.50	11/08/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004971	0000001	744.00	11/08/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004972	0000001	313.25	11/08/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004973	0000001	1055.00	11/08/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004974	0000001	268.25	11/08/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004975	0000001	744.00	11/08/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004976	0000001	325.75	11/08/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004977	0000001	1060.00	11/08/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004978	0000001	348.75	11/08/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004979	0000001	883.50	11/08/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004980	0000001	77.50	11/08/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004938	0000001	240.00	11/08/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004956	0000001	1130.00	11/08/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004956	0000002	270.00	11/08/2023	0000000057827	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004947	0000001	806.88	11/08/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004952	0000001	2604.00	11/08/2023	0000000454850	006343	000000	130.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005007	0000001	650.00	14/08/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004999	0000001	1500.00	14/08/2023	0000000139076	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005001	0000001	72.00	14/08/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004996	0000001	150.00	14/08/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005000	0000001	930.00	14/08/2023	0000000299758	006343	000000	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004763	0000001	4317.00	14/08/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004843	0000001	950.00	14/08/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004994	0000001	120.00	14/08/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005003	0000001	356.00	14/08/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000063	0000001	950.00	14/08/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001605	0000001	950.00	14/08/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001606	0000001	950.00	14/08/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005006	0000001	6000.00	14/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005008	0000001	11.50	14/08/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005009	0000001	17.44	14/08/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005010	0000001	11.50	14/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005011	0000001	11.50	14/08/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005036	0000001	11.50	15/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005037	0000001	11.50	15/08/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005038	0000001	263.77	15/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004991	0000001	17370.00	15/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004989	0000001	10458.00	15/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004992	0000001	3000.00	15/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005034	0000001	936.00	15/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005030	0000001	6759.02	15/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005021	0000001	11.50	15/08/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005022	0000001	1200.00	15/08/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005024	0000001	850.00	15/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005025	0000001	280.00	15/08/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005026	0000001	400.00	15/08/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005027	0000001	650.00	15/08/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005029	0000001	992.94	15/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005032	0000001	3274.34	15/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005033	0000001	6193.10	15/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005012	0000001	1320.00	15/08/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005014	0000001	1320.00	15/08/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005015	0000001	2000.00	15/08/2023	0000000139076	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005016	0000001	2000.00	15/08/2023	0000000139076	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005017	0000001	1600.00	15/08/2023	0000000139076	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005018	0000001	1600.00	15/08/2023	0000000139076	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005019	0000001	1320.00	15/08/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005020	0000001	1320.00	15/08/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005028	0000001	1961.37	15/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005031	0000001	4275.05	15/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005040	0000001	1320.00	15/08/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005041	0000001	1320.00	15/08/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005042	0000001	1320.00	15/08/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005043	0000001	1320.00	15/08/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005043	0000002	1320.00	15/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005044	0000001	1320.00	15/08/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005045	0000001	1320.00	15/08/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005046	0000001	1320.00	15/08/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005047	0000001	1320.00	15/08/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005048	0000001	1320.00	15/08/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005049	0000001	1320.00	15/08/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005050	0000001	1320.00	15/08/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005051	0000001	1302.00	15/08/2023	0000000139076	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005052	0000001	1320.00	15/08/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005053	0000001	1600.00	15/08/2023	0000000139076	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005054	0000001	1320.00	15/08/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005055	0000001	1320.00	15/08/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005056	0000001	1320.00	15/08/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005057	0000001	1320.00	15/08/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005058	0000001	1320.00	15/08/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005059	0000001	1320.00	15/08/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005060	0000001	1320.00	15/08/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005061	0000001	1320.00	15/08/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005062	0000001	1320.00	15/08/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005063	0000001	1320.00	15/08/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005064	0000001	1320.00	15/08/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005065	0000001	1320.00	15/08/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005066	0000001	1320.00	15/08/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005067	0000001	1320.00	15/08/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005068	0000001	1320.00	15/08/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005069	0000001	1320.00	15/08/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005070	0000001	1320.00	15/08/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005071	0000001	1320.00	15/08/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005072	0000001	1320.00	15/08/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005073	0000001	1320.00	15/08/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005074	0000001	1320.00	15/08/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005075	0000001	1320.00	15/08/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005076	0000001	1320.00	15/08/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005077	0000001	1320.00	15/08/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005013	0000001	1375.00	15/08/2023	0000000057509	006343	000000	68.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005023	0000001	600.00	15/08/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005035	0000001	200.00	15/08/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004987	0000001	13527.00	15/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005023	0000002	600.00	16/08/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005078	0000001	450.00	16/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005079	0000001	3096.00	16/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005079	0000002	891.00	16/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005080	0000001	75.00	16/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005081	0000001	1320.00	16/08/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005082	0000001	1320.00	16/08/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005083	0000001	1302.00	16/08/2023	0000000057509	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005086	0000001	450.00	16/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005084	0000001	11.50	16/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005085	0000001	11.50	16/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005103	0000001	46.00	17/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005106	0000001	11.50	17/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005092	0000001	17377.72	17/08/2023	0000006472101	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005099	0000001	2106.00	17/08/2023	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005101	0000001	500.00	17/08/2023	0000000057509	006343	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005087	0000001	360.00	17/08/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005088	0000001	200.00	17/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005090	0000001	400.00	17/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005095	0000001	363.21	17/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005096	0000001	250.00	17/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005098	0000001	450.00	17/08/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005089	0000001	1300.00	17/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005097	0000001	1462.00	17/08/2023	0000000115215	006343	000000	73.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005102	0000001	500.00	17/08/2023	0000000115215	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005104	0000001	225.00	17/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005105	0000001	225.00	17/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005091	0000001	3600.00	17/08/2023	0000000277835	006343	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005093	0000001	1320.00	17/08/2023	0000000277835	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005094	0000001	1320.00	17/08/2023	0000000277835	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005100	0000001	1320.00	17/08/2023	0000000277975	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005120	0000001	760.00	18/08/2023	0000000057509	006343	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005108	0000001	375.70	18/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005114	0000001	630.00	18/08/2023	0000000139076	006343	000000	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005115	0000001	1440.74	18/08/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005116	0000001	180.88	18/08/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005117	0000001	3797.64	18/08/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005118	0000001	1491.84	18/08/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005119	0000001	4935.00	18/08/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005039	0000001	50000.00	18/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005107	0000001	4150.00	18/08/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005109	0000001	335.00	18/08/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005110	0000001	170.00	18/08/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005111	0000001	600.00	18/08/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005112	0000001	250.00	18/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005113	0000001	500.00	18/08/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005124	0000001	23.00	18/08/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005121	0000001	500.00	18/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005121	0000002	380.00	18/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005121	0000003	260.00	18/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005121	0000004	209.44	18/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005121	0000005	533.12	18/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005122	0000001	1377.63	18/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005123	0000001	11.50	18/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005140	0000001	11.50	21/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005143	0000001	11.50	21/08/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005139	0000001	1200.00	21/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005141	0000001	530.00	21/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005127	0000001	360.00	21/08/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005128	0000001	28.00	21/08/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005132	0000001	158.00	21/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005142	0000001	4.50	21/08/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005125	0000001	650.00	21/08/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005129	0000001	400.00	21/08/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005134	0000001	1000.00	21/08/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005138	0000001	250.00	21/08/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005135	0000001	1350.00	21/08/2023	0000000139076	006343	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005136	0000001	96.62	21/08/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005130	0000001	89.96	21/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004159	0000001	25000.00	22/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005151	0000001	630.00	22/08/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005161	0000001	11026.30	22/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005162	0000001	1150.00	22/08/2023	0000000139076	006343	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005169	0000001	2106.00	22/08/2023	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005170	0000001	2106.00	22/08/2023	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005150	0000001	600.00	22/08/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005154	0000001	16257.00	22/08/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005155	0000001	3600.00	22/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005155	0000002	400.00	22/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005157	0000001	316.00	22/08/2023	0000000299758	006343	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005160	0000001	10213.00	22/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005163	0000001	350.00	22/08/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005164	0000001	790.00	22/08/2023	0000000099503	006343	000000	39.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005166	0000001	3685.00	22/08/2023	0000000099929	006343	000000	184.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005126	0000001	522.00	22/08/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004587	0000001	1717.67	22/08/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000990	0000001	3826.90	22/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000988	0000001	3276.00	22/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005152	0000001	4600.00	22/08/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005158	0000001	350.00	22/08/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005159	0000001	500.00	22/08/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004720	0000001	3500.00	22/08/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005175	0000001	53.00	22/08/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005167	0000001	2632.00	22/08/2023	0000000099392	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004588	0000001	8221.18	22/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005156	0000001	1620.00	22/08/2023	0000000099392	006343	000000	81.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005168	0000001	2106.00	22/08/2023	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004820	0000002	2000.00	22/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005174	0000001	11.50	22/08/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005176	0000001	115.00	22/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005178	0000001	10.00	22/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005165	0000001	1400.00	22/08/2023	0000000099392	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005177	0000001	1400.00	22/08/2023	0000000099392	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005183	0000001	146.86	23/08/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005189	0000001	11.50	23/08/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005190	0000001	233.76	23/08/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005191	0000001	76.09	23/08/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005188	0000001	1000.35	23/08/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005180	0000001	450.00	23/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005181	0000001	350.00	23/08/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005182	0000001	280.00	23/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005184	0000001	5009.17	23/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005185	0000001	1320.00	23/08/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005186	0000001	1320.00	23/08/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005187	0000001	250.00	23/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005192	0000001	400.00	24/08/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005194	0000001	0.19	24/08/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005195	0000001	11.50	24/08/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005193	0000001	1320.00	24/08/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005193	0000002	1320.00	24/08/2023	0000000141682	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005205	0000001	1798.90	25/08/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005211	0000001	23.00	25/08/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005212	0000001	11.50	25/08/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005213	0000001	44.21	25/08/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005201	0000001	160.00	25/08/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005202	0000001	550.00	25/08/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005210	0000001	390.00	25/08/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005196	0000001	330.00	25/08/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005197	0000001	680.00	25/08/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005199	0000001	250.00	25/08/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005200	0000001	300.00	25/08/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005207	0000001	334.00	25/08/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005198	0000001	50.00	25/08/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005204	0000001	1600.00	25/08/2023	0000000115215	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005206	0000001	810.00	25/08/2023	0000000139076	006343	000000	40.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005214	0000001	11.50	25/08/2023	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005203	0000001	1300.00	25/08/2023	0000000057827	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005209	0000001	120.00	25/08/2023	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005222	0000001	1700.00	28/08/2023	0000000115215	006343	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005223	0000001	3180.71	28/08/2023	0000000117072	006343	000000	244.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005224	0000001	932.02	28/08/2023	0000000117072	006343	000000	71.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005225	0000001	1213.10	28/08/2023	0000000117072	006343	000000	93.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005226	0000001	2052.00	28/08/2023	0000000117072	006343	000000	169.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005227	0000001	11.50	28/08/2023	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005228	0000001	6.73	28/08/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005220	0000001	1560.00	28/08/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005221	0000001	1560.00	28/08/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005253	0000001	33.00	29/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005257	0000001	23.00	29/08/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005245	0000001	3800.00	29/08/2023	0000000099392	006343	000000	190.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005246	0000001	1580.00	29/08/2023	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005240	0000001	550.00	29/08/2023	0000000099503	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005241	0000001	550.00	29/08/2023	0000000099503	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005237	0000001	1200.00	29/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005219	0000001	4910.00	29/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005232	0000001	550.00	29/08/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005233	0000001	300.00	29/08/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005234	0000001	360.00	29/08/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005235	0000001	400.00	29/08/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005248	0000001	500.00	29/08/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005249	0000001	200.00	29/08/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005242	0000001	2640.00	29/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005242	0000002	2640.00	29/08/2023	0000000099392	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005243	0000001	1320.00	29/08/2023	0000000099929	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005256	0000001	50.95	29/08/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005230	0000001	1500.00	29/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005236	0000001	249.41	29/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005238	0000001	968.00	29/08/2023	0000000139076	006343	000000	48.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005244	0000001	1700.00	29/08/2023	0000000115215	006343	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005247	0000001	1520.00	29/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005250	0000001	12010.50	29/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005251	0000001	12003.28	29/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005252	0000001	3160.00	29/08/2023	0000000115215	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005258	0000001	11.50	29/08/2023	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005216	0000001	5440.00	29/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005216	0000002	5440.00	29/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005215	0000001	960.00	29/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005218	0000001	4160.00	29/08/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004159	0000002	7500.00	30/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004778	0000001	1559.95	30/08/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004784	0000001	1655.25	30/08/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004786	0000001	4011.00	30/08/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004783	0000001	2048.00	30/08/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005255	0000001	7000.00	30/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005266	0000001	6000.00	30/08/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005269	0000001	2800.00	30/08/2023	0000000057827	006343	000000	140.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0005273	0000001	4000.00	30/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004777	0000001	3242.60	30/08/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004782	0000001	2311.25	30/08/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005268	0000001	1200.00	30/08/2023	0000000057509	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005270	0000001	3188.60	30/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005271	0000001	20739.98	30/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005272	0000001	1.35	30/08/2023	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005274	0000001	11.50	30/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005254	0000001	8000.00	30/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005353	0000001	570.77	31/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005354	0000001	69.00	31/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004668	0000001	6140.00	31/08/2023	0000000057509	006343	000000	627.19	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004669	0000001	1320.00	31/08/2023	0000000057509	006343	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005342	0000001	16406.78	31/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004659	0000001	5620.00	31/08/2023	0000000057509	006343	000000	600.19	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004660	0000001	4165.00	31/08/2023	0000000057509	006343	000000	315.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004990	0000001	7848.00	31/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005345	0000001	1320.00	31/08/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005357	0000001	2160.00	31/08/2023	0000000057509	006343	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004665	0000001	8780.00	31/08/2023	0000000057509	006343	000000	825.19	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004666	0000001	18759.88	31/08/2023	0000000057509	006343	000000	1581.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004663	0000001	1320.00	31/08/2023	0000000057509	006343	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005349	0000001	2500.00	31/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0004672	0000001	6140.00	31/08/2023	0000000057509	006343	000000	1158.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0004651	0000001	4820.00	31/08/2023	0000000057509	006343	000000	528.19	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005351	0000001	1320.00	31/08/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005356	0000001	160.00	31/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005259	0000001	9500.00	31/08/2023	0000000057509	006343	000000	456.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004650	0000001	1320.00	31/08/2023	0000000057509	006343	000000	99.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004648	0000001	9180.00	31/08/2023	0000000057509	006343	000000	861.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005145	0000001	1553.50	31/08/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005146	0000001	1553.50	31/08/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005343	0000001	4560.00	31/08/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005348	0000001	180.00	31/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004630	0000001	9889.00	31/08/2023	0000000099929	006343	000000	949.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004686	0000001	3967.75	31/08/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004687	0000001	5329.50	31/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004688	0000001	6061.35	31/08/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005355	0000001	16.29	31/08/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004632	0000001	7840.00	31/08/2023	0000000099929	006343	000000	760.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002484	0000001	4970.75	31/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004988	0000001	11106.00	31/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004655	0000001	7460.00	31/08/2023	0000000057509	006343	000000	796.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004657	0000001	3960.00	31/08/2023	0000000057509	006343	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004670	0000001	6140.00	31/08/2023	0000000057509	006343	000000	627.19	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004671	0000001	1320.00	31/08/2023	0000000057509	006343	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005350	0000001	2430.00	31/08/2023	0000000057509	006343	000000	121.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004780	0000001	3159.10	31/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004787	0000001	7021.65	31/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005302	0000001	54535.04	31/08/2023	0000000139076	006343	000000	13908.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005303	0000001	57379.17	31/08/2023	0000000139076	006343	000000	12154.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005304	0000001	135115.09	31/08/2023	0000000139076	006343	000000	35348.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005305	0000001	106574.31	31/08/2023	0000000139076	006343	000000	25972.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005306	0000001	9751.96	31/08/2023	0000000139076	006343	000000	4272.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005307	0000001	30375.71	31/08/2023	0000000139076	006343	000000	5035.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005308	0000001	36731.04	31/08/2023	0000000139076	006343	000000	8649.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005312	0000001	24097.99	31/08/2023	0000000139076	006343	000000	4595.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005313	0000001	51396.91	31/08/2023	0000000139076	006343	000000	9154.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005346	0000001	300.00	31/08/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005347	0000001	3000.00	31/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005358	0000001	4069.76	31/08/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004644	0000001	3960.00	31/08/2023	0000000139076	006343	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004646	0000001	33808.00	31/08/2023	0000000139076	006343	000000	2790.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005361	0000001	500.00	01/09/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005364	0000001	3720.00	01/09/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005365	0000001	2340.00	01/09/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005366	0000001	4500.00	01/09/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005370	0000001	1305.00	01/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005375	0000001	1580.00	01/09/2023	0000000115215	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005363	0000001	64.55	01/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005367	0000001	2411.97	01/09/2023	0000000057509	006343	000000	411.97	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005374	0000001	800.00	01/09/2023	0000000057509	006343	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005362	0000001	335.00	01/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005371	0000001	840.00	01/09/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005373	0000001	2500.00	01/09/2023	0000000057509	006343	000000	154.10	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005360	0000001	600.00	01/09/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005344	0000001	4700.00	01/09/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005372	0000001	1320.00	01/09/2023	0000000454850	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005368	0000001	145.32	01/09/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005376	0000001	32.78	01/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005377	0000001	8.41	01/09/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005378	0000001	23.00	01/09/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004927	0000001	4899.00	01/09/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005379	0000001	0.11	04/09/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005379	0000002	0.11	04/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005381	0000001	5.94	04/09/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005382	0000001	76.92	04/09/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005383	0000001	3.09	04/09/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005385	0000001	261.51	04/09/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005386	0000001	150.00	04/09/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005384	0000001	800.00	04/09/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005390	0000001	1320.00	05/09/2023	0000000299758	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005391	0000001	737.00	05/09/2023	0000000299758	006343	000000	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005392	0000001	1053.00	05/09/2023	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005393	0000001	1053.00	05/09/2023	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005394	0000001	1053.00	05/09/2023	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005395	0000001	1320.00	05/09/2023	0000000099392	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005397	0000001	580.00	05/09/2023	0000000299758	006343	000000	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005398	0000001	200.00	05/09/2023	0000000299758	006343	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005402	0000001	1859.85	05/09/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005405	0000001	1952.20	05/09/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005408	0000001	4460.05	05/09/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005416	0000001	400.00	05/09/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005418	0000001	1320.00	05/09/2023	0000000299758	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005422	0000001	750.00	05/09/2023	0000000099929	006343	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005427	0000001	18.14	05/09/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005421	0000001	1320.00	05/09/2023	0000000099503	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005380	0000001	350.00	05/09/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005426	0000001	11.50	05/09/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005428	0000001	2.03	05/09/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005429	0000001	36.96	05/09/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005430	0000001	0.11	05/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005403	0000001	1320.00	05/09/2023	0000000099392	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005404	0000001	1320.00	05/09/2023	0000000099392	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005409	0000001	1680.00	05/09/2023	0000000099392	006343	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004792	0000001	1697.40	05/09/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005420	0000001	1200.00	05/09/2023	0000000089168	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005425	0000001	1800.00	05/09/2023	0000000099503	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005389	0000001	1000.00	05/09/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005389	0000002	500.00	05/09/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005400	0000001	1270.00	05/09/2023	0000000089168	006343	000000	63.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005401	0000001	300.00	05/09/2023	0000000089168	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005413	0000001	600.00	05/09/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005396	0000001	6536.65	05/09/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005399	0000001	3007.90	05/09/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005406	0000001	1320.00	05/09/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005407	0000001	1320.00	05/09/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005423	0000001	400.00	05/09/2023	0000000099392	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005424	0000001	600.00	05/09/2023	0000000115215	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005431	0000001	672.00	06/09/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005433	0000001	2700.00	06/09/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005434	0000001	1700.00	06/09/2023	0000000099503	006343	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005436	0000001	11.50	06/09/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005437	0000001	11.50	06/09/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005439	0000001	0.10	06/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005440	0000001	32.04	06/09/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005432	0000001	1200.00	06/09/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005438	0000001	1200.00	06/09/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005417	0000001	800.00	08/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005278	0000001	39600.00	08/09/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005279	0000001	7920.00	08/09/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005280	0000001	10346.67	08/09/2023	0000000099929	006343	000000	8835.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005281	0000001	9784.00	08/09/2023	0000000099929	006343	000000	2154.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005282	0000001	2604.00	08/09/2023	0000000099929	006343	000000	236.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005283	0000001	2550.00	08/09/2023	0000000099929	006343	000000	1438.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005284	0000001	14929.99	08/09/2023	0000000099929	006343	000000	5848.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005285	0000001	14256.50	08/09/2023	0000000299758	006343	000000	2740.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005286	0000001	10621.66	08/09/2023	0000000299758	006343	000000	1234.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005287	0000001	1320.00	08/09/2023	0000000299758	006343	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005288	0000001	8308.98	08/09/2023	0000000299758	006343	000000	1876.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005289	0000001	19210.92	08/09/2023	0000000299758	006343	000000	2946.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005290	0000001	40000.00	08/09/2023	0000000299758	006343	000000	10501.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005291	0000001	18100.00	08/09/2023	0000000299758	006343	000000	2382.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005292	0000001	660.00	08/09/2023	0000000099929	006343	000000	580.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005293	0000001	1650.00	08/09/2023	0000000299758	006343	000000	128.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005294	0000001	42590.11	08/09/2023	0000000299758	006343	000000	6602.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005295	0000001	2125.00	08/09/2023	0000000299758	006343	000000	171.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005296	0000001	29179.39	08/09/2023	0000000099929	006343	000000	5125.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005297	0000001	2120.00	08/09/2023	0000000099929	006343	000000	171.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005298	0000001	25100.00	08/09/2023	0000000099929	006343	000000	3603.89	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005451	0000001	34.50	08/09/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005300	0000001	11427.83	08/09/2023	0000000099929	006343	000000	1814.92	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005446	0000001	797.00	08/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005316	0000001	3250.00	08/09/2023	0000000057509	006343	000000	1002.12	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005318	0000001	27000.00	08/09/2023	0000000057509	006343	000000	9477.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005333	0000001	1430.00	08/09/2023	0000000057509	006343	000000	421.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005334	0000001	10473.33	08/09/2023	0000000057509	006343	000000	1462.19	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005442	0000001	5478.45	08/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005443	0000001	25048.99	08/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005444	0000001	20947.71	08/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005445	0000001	0.20	08/09/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005447	0000001	41.10	08/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005321	0000001	2239.99	08/09/2023	0000000057509	006343	000000	502.17	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005322	0000001	13380.00	08/09/2023	0000000057509	006343	000000	2571.49	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005336	0000001	7210.00	08/09/2023	0000000057509	006343	000000	918.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005323	0000001	6619.00	08/09/2023	0000000057509	006343	000000	1291.23	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005330	0000001	34017.89	08/09/2023	0000000057509	006343	000000	8434.81	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005441	0000001	53000.00	08/09/2023	0000000057509	006343	000000	2544.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005326	0000001	16014.99	08/09/2023	0000000057509	006343	000000	4046.41	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005328	0000001	7920.00	08/09/2023	0000000057509	006343	000000	594.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005275	0000001	9060.00	08/09/2023	0000000057509	006343	000000	2272.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005276	0000001	6732.00	08/09/2023	0000000057509	006343	000000	1224.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005277	0000001	7480.00	08/09/2023	0000000291927	006343	000000	574.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005309	0000001	20860.00	08/09/2023	0000000139076	006343	000000	1741.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005310	0000001	30881.93	08/09/2023	0000000139076	006343	000000	2527.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005311	0000001	27588.40	08/09/2023	0000000139076	006343	000000	2146.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005147	0000001	7613.00	08/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005039	0000002	33000.00	11/09/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005462	0000001	4577.80	11/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005463	0000001	6663.15	11/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005483	0000001	1000.00	11/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005500	0000001	1320.00	11/09/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005513	0000001	1320.00	11/09/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005514	0000001	1320.00	11/09/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005520	0000001	1320.00	11/09/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004864	0000001	5447.30	11/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003930	0000001	4971.94	11/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003158	0000001	4762.07	11/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001224	0000001	3671.65	11/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002466	0000001	4971.60	11/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001900	0000001	4432.61	11/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005506	0000001	1320.00	11/09/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005510	0000001	1320.00	11/09/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005502	0000001	650.00	11/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005479	0000001	400.00	11/09/2023	0000000099392	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005493	0000001	1400.00	11/09/2023	0000000057827	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005494	0000001	1400.00	11/09/2023	0000000057827	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005509	0000001	1320.00	11/09/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005516	0000001	600.00	11/09/2023	0000000057509	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005511	0000001	1320.00	11/09/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005512	0000001	1320.00	11/09/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005496	0000001	1320.00	11/09/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005503	0000001	1320.00	11/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005503	0000002	1320.00	11/09/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005467	0000001	14229.89	11/09/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005469	0000001	1500.00	11/09/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005525	0000001	299.00	11/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005526	0000001	18.00	11/09/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005528	0000001	1668.27	11/09/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005498	0000001	1320.00	11/09/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005501	0000001	1320.00	11/09/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005519	0000001	1320.00	11/09/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005468	0000001	1200.00	11/09/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005470	0000001	2000.00	11/09/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005495	0000001	1600.00	11/09/2023	0000000057827	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005480	0000001	180.00	11/09/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005527	0000001	11.50	11/09/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004680	0000001	4747.55	11/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004681	0000001	4181.80	11/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005529	0000001	737.00	11/09/2023	0000000454850	006343	000000	8.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005477	0000001	1150.00	11/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005481	0000001	776.82	11/09/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005482	0000001	800.00	11/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005484	0000001	250.00	11/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005485	0000001	100.00	11/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005486	0000001	1000.00	11/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005487	0000001	1750.00	11/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005488	0000001	800.00	11/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005489	0000001	400.00	11/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005490	0000001	500.00	11/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005491	0000001	400.00	11/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005492	0000001	300.00	11/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005497	0000001	200.00	11/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005499	0000001	550.00	11/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005504	0000001	700.00	11/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005505	0000001	700.00	11/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005508	0000001	150.00	11/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005471	0000001	15005.80	11/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005472	0000001	12012.00	11/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005473	0000001	9566.00	11/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005534	0000001	830.00	12/09/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005535	0000001	2030.00	12/09/2023	0000000299758	006343	000000	101.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005536	0000001	500.00	12/09/2023	0000000099929	006343	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005539	0000001	1369.00	12/09/2023	0000000299758	006343	000000	68.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005529	0000002	737.00	12/09/2023	0000000454850	006343	000000	8.84	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005546	0000001	11.50	12/09/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005541	0000001	1053.00	12/09/2023	0000000354163	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005544	0000001	23.00	12/09/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005545	0000001	23.00	12/09/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005547	0000001	11.50	12/09/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005548	0000001	0.01	12/09/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005532	0000001	590.00	12/09/2023	0000000454850	006343	000000	29.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005538	0000001	2106.00	12/09/2023	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005537	0000001	1302.00	12/09/2023	0000000454850	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004307	0000001	2000.00	12/09/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005540	0000001	1320.00	12/09/2023	0000000277835	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005542	0000001	1320.00	12/09/2023	0000000277975	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005542	0000002	1320.00	12/09/2023	0000000277975	006343	000000	83.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005543	0000001	1320.00	12/09/2023	0000000277975	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005531	0000001	4499.90	12/09/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005566	0000001	1500.00	13/09/2023	0000000115215	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005571	0000001	11.50	13/09/2023	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005565	0000001	1300.00	13/09/2023	0000000454850	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005569	0000001	34.50	13/09/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005567	0000001	1320.00	13/09/2023	0000000454850	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005570	0000001	1000.35	13/09/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005564	0000001	550.00	13/09/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005568	0000001	11.50	13/09/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005560	0000001	190.00	13/09/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005561	0000001	200.00	13/09/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005562	0000001	770.00	13/09/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005450	0000001	900.00	13/09/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005572	0000001	180.00	14/09/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005574	0000001	4150.00	14/09/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005577	0000001	300.00	14/09/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005578	0000001	200.00	14/09/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005579	0000001	350.00	14/09/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005576	0000001	0.01	14/09/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005580	0000001	11.50	14/09/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005581	0000001	11.50	14/09/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005582	0000001	9.90	14/09/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005573	0000001	180.00	14/09/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005584	0000001	111.46	15/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005585	0000001	228.48	15/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005583	0000001	6120.00	15/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005591	0000001	2123.00	18/09/2023	0000000299758	006343	000000	106.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005596	0000001	199.91	18/09/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005590	0000001	720.00	18/09/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005598	0000001	1320.00	18/09/2023	0000000454850	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005600	0000001	11.50	18/09/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005601	0000001	0.01	18/09/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005587	0000001	167.04	18/09/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005588	0000001	158.28	18/09/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005589	0000001	50.00	18/09/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005592	0000001	4516.05	18/09/2023	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005593	0000001	3912.80	18/09/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005476	0000001	11600.00	18/09/2023	0000000069167	005778	000000	1215.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005478	0000001	11600.00	18/09/2023	0000000069167	005778	000000	1215.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005597	0000001	1960.00	18/09/2023	0000000277835	006343	000000	98.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005608	0000001	50.00	19/09/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005609	0000001	120.00	19/09/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005610	0000001	120.00	19/09/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005611	0000001	120.00	19/09/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005630	0000001	1320.00	19/09/2023	0000000099392	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005599	0000001	60.75	19/09/2023	0000000069167	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005602	0000001	4935.00	19/09/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005603	0000001	1491.84	19/09/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005604	0000001	180.88	19/09/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005605	0000001	1440.74	19/09/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005606	0000001	3797.64	19/09/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005614	0000001	3500.00	19/09/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005615	0000001	3500.00	19/09/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005616	0000001	8871.00	19/09/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005617	0000001	7659.00	19/09/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005618	0000001	5732.31	19/09/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005619	0000001	8140.00	19/09/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005620	0000001	7174.60	19/09/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005632	0000001	828.00	19/09/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005633	0000001	276.00	19/09/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005628	0000001	1320.00	19/09/2023	0000000099392	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005607	0000001	1222.27	19/09/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005636	0000001	11.50	19/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005637	0000001	126.50	19/09/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005638	0000001	1963.56	19/09/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005639	0000001	1858.03	19/09/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005641	0000001	11.50	19/09/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005642	0000001	23.00	19/09/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005643	0000001	24.97	19/09/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005645	0000001	47.97	19/09/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005635	0000001	276.00	19/09/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005625	0000001	1320.00	19/09/2023	0000000099392	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005640	0000001	936.00	19/09/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005586	0000001	3000.00	19/09/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0005627	0000001	1053.00	19/09/2023	0000000099392	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0005646	0000001	1053.00	19/09/2023	0000000099392	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005613	0000001	350.00	19/09/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005621	0000001	540.00	19/09/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005622	0000001	250.00	19/09/2023	0000000099392	006343	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005623	0000001	250.00	19/09/2023	0000000099392	006343	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005624	0000001	316.00	19/09/2023	0000000299758	006343	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005626	0000001	250.00	19/09/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005629	0000001	400.00	19/09/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005634	0000001	276.00	19/09/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005612	0000001	225.50	19/09/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005631	0000001	50.00	19/09/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005644	0000001	7.11	19/09/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004196	0000001	1260.00	19/09/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005647	0000001	120.00	20/09/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005648	0000001	120.00	20/09/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005649	0000001	180.00	20/09/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005650	0000001	120.00	20/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005663	0000001	15.89	20/09/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005652	0000001	13316.91	20/09/2023	0000000353728	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005653	0000001	6810.91	20/09/2023	0000000353728	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005654	0000001	6810.91	20/09/2023	0000000353728	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005655	0000001	20914.19	20/09/2023	0000000353728	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005656	0000001	9025.82	20/09/2023	0000000353728	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005657	0000001	14387.13	20/09/2023	0000000353728	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005658	0000001	7960.01	20/09/2023	0000000353728	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005651	0000001	6000.00	20/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005661	0000001	530.00	20/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005659	0000001	1000.15	20/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005660	0000001	0.08	20/09/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005662	0000001	23.00	20/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005664	0000001	9.53	20/09/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005665	0000001	13.96	20/09/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005464	0000001	1320.00	20/09/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005666	0000001	5000.00	21/09/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005667	0000001	1930.00	21/09/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005671	0000001	1880.00	21/09/2023	0000000139076	006343	000000	94.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005672	0000001	894.30	21/09/2023	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005673	0000001	11.50	21/09/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005668	0000001	200.00	21/09/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005669	0000001	550.00	21/09/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005675	0000001	200.00	22/09/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005466	0000001	850.00	22/09/2023	0000000099503	006343	000000	10.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005676	0000001	11.50	22/09/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005674	0000001	100.00	22/09/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005679	0000001	167.60	25/09/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005682	0000001	369.40	25/09/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005697	0000001	23.00	25/09/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005698	0000001	55.42	25/09/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005700	0000001	3.95	25/09/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005696	0000001	1320.00	25/09/2023	0000000089168	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005680	0000001	400.00	25/09/2023	0000000099503	006343	000000	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005681	0000001	500.00	25/09/2023	0000000099503	006343	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005695	0000001	3290.00	25/09/2023	0000000454850	006343	000000	287.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005699	0000001	1500.00	25/09/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005701	0000001	200.00	25/09/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005678	0000001	940.00	25/09/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005678	0000002	940.00	25/09/2023	0000000089168	006343	000000	45.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005685	0000001	1627.50	25/09/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005686	0000001	77.50	25/09/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005687	0000001	617.00	25/09/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005688	0000001	2115.00	25/09/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005689	0000001	639.00	25/09/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005690	0000001	1627.50	25/09/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005691	0000001	77.50	25/09/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005692	0000001	617.00	25/09/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005693	0000001	2115.00	25/09/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005694	0000001	639.00	25/09/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005704	0000001	2000.00	26/09/2023	0000000139076	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005710	0000001	2106.00	26/09/2023	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005711	0000001	2106.00	26/09/2023	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005718	0000001	3600.00	26/09/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005727	0000001	4523.70	26/09/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005728	0000001	3881.80	26/09/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005730	0000001	383.50	26/09/2023	0000000099392	006343	000000	4.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005731	0000001	1007.43	26/09/2023	0000000099392	006343	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005741	0000001	1250.00	26/09/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005742	0000001	3180.71	26/09/2023	0000000117072	006343	000000	244.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005743	0000001	932.02	26/09/2023	0000000117072	006343	000000	71.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005744	0000001	1213.10	26/09/2023	0000000117072	006343	000000	93.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005745	0000001	2052.00	26/09/2023	0000000117072	006343	000000	169.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005474	0000001	1820.00	26/09/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005260	0000001	9015.00	26/09/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004993	0000001	4436.00	26/09/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005703	0000001	1300.00	26/09/2023	0000000089168	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005729	0000001	1690.00	26/09/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005734	0000001	1320.00	26/09/2023	0000000099392	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004307	0000002	3718.00	26/09/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005702	0000001	2500.00	26/09/2023	0000000454850	006343	000000	154.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005709	0000001	400.00	26/09/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005713	0000001	3685.00	26/09/2023	0000000099929	006343	000000	184.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005715	0000001	234.99	26/09/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005716	0000001	336.02	26/09/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005717	0000001	350.00	26/09/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005719	0000001	390.00	26/09/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005720	0000001	280.00	26/09/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005722	0000001	3500.00	26/09/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005723	0000001	3233.67	26/09/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005733	0000001	1320.00	26/09/2023	0000000099929	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005735	0000001	2500.00	26/09/2023	0000000454850	006343	000000	154.10	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005748	0000001	57.50	26/09/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005359	0000001	7000.00	26/09/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005724	0000001	7905.45	26/09/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005726	0000001	4893.20	26/09/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005369	0000001	4600.00	26/09/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005707	0000001	2800.00	26/09/2023	0000000099392	006343	000000	140.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005708	0000001	1200.00	26/09/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005708	0000002	600.00	26/09/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005712	0000001	1060.00	26/09/2023	0000000099392	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005714	0000001	120.00	26/09/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004480	0000001	2000.00	26/09/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005746	0000001	86.31	26/09/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005747	0000001	26.17	26/09/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005749	0000001	28.94	26/09/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005750	0000001	1026.25	26/09/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005751	0000001	34.50	26/09/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005751	0000002	34.50	26/09/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005677	0000001	4700.00	26/09/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004789	0000001	4700.00	26/09/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005705	0000001	1302.00	26/09/2023	0000000099392	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005732	0000001	400.00	26/09/2023	0000000099929	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005706	0000001	1320.00	26/09/2023	0000000454850	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005761	0000001	24.98	27/09/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005763	0000001	3.50	27/09/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005764	0000001	0.66	27/09/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005758	0000001	1053.00	27/09/2023	0000000089168	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005760	0000001	11.50	27/09/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005595	0000001	208.50	27/09/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005754	0000001	150.00	27/09/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005757	0000001	200.00	27/09/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005759	0000001	150.00	27/09/2023	0000000000000	000000	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005762	0000001	800.00	27/09/2023	0000000454850	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005149	0000001	3103.00	27/09/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005753	0000001	3850.00	27/09/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005755	0000001	96.62	27/09/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005771	0000001	15.00	28/09/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005765	0000001	400.00	28/09/2023	0000000454850	006343	000000	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005766	0000001	48.00	28/09/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005768	0000001	320.00	28/09/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005769	0000001	214.40	28/09/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005770	0000001	266.00	28/09/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005772	0000001	350.00	28/09/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005767	0000001	180.00	28/09/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005782	0000001	23.00	28/09/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005783	0000001	0.67	28/09/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005773	0000001	200.00	28/09/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005791	0000001	5350.00	29/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005337	0000001	6140.00	29/09/2023	0000000057509	006343	000000	627.19	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005337	0000002	3500.00	29/09/2023	0000000057509	006343	000000	429.19	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005784	0000001	4329.33	29/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005785	0000001	0.32	29/09/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005786	0000001	1.35	29/09/2023	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005787	0000001	0.66	29/09/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005866	0000001	576.83	29/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005868	0000001	218.50	29/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005879	0000001	67804.14	29/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005889	0000001	11.50	29/09/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005890	0000001	59.62	29/09/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005892	0000001	23.00	29/09/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005737	0000001	8000.00	29/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005945	0000001	0.05	29/09/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005946	0000001	0.01	29/09/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005948	0000001	3226.07	29/09/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005839	0000001	1320.00	29/09/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005841	0000001	1320.00	29/09/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005851	0000001	13400.00	29/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005853	0000001	96.62	29/09/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005854	0000001	1320.00	29/09/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005893	0000001	106978.27	29/09/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005894	0000001	1972.62	29/09/2023	0000000000000	000000	000000	98.64	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005824	0000001	2700.00	29/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005846	0000001	430.00	29/09/2023	0000000454850	006343	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005847	0000001	1320.00	29/09/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005324	0000001	5320.00	29/09/2023	0000000057509	006343	000000	573.19	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005324	0000002	3500.00	29/09/2023	0000000057509	006343	000000	429.19	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005331	0000001	9180.00	29/09/2023	0000000057509	006343	000000	861.19	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005331	0000002	3500.00	29/09/2023	0000000057509	006343	000000	429.19	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003025	0000002	1275.00	29/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005790	0000001	7520.00	29/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005842	0000001	2632.00	29/09/2023	0000000057509	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005756	0000001	7000.00	29/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0005339	0000001	4820.00	29/09/2023	0000000057509	006343	000000	1059.64	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0005339	0000002	3500.00	29/09/2023	0000000057509	006343	000000	960.64	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0005865	0000001	4000.00	29/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0005320	0000001	5220.00	29/09/2023	0000000057509	006343	000000	564.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0005320	0000002	3500.00	29/09/2023	0000000057509	006343	000000	429.19	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005317	0000001	9180.00	29/09/2023	0000000057509	006343	000000	861.19	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005317	0000002	3500.00	29/09/2023	0000000057509	006343	000000	429.19	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005831	0000001	3730.00	29/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005832	0000001	5464.00	29/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005843	0000001	2106.00	29/09/2023	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005301	0000001	7670.00	29/09/2023	0000000099929	006343	000000	745.09	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005891	0000001	41.08	29/09/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005947	0000001	0.07	29/09/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005522	0000001	3648.83	29/09/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005523	0000001	3021.54	29/09/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005524	0000001	1926.89	29/09/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005799	0000001	400.00	29/09/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005801	0000001	1000.00	29/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005802	0000001	300.00	29/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005804	0000001	200.00	29/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005805	0000001	450.00	29/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005806	0000001	350.00	29/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005807	0000001	300.00	29/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005808	0000001	200.00	29/09/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005809	0000001	750.00	29/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005816	0000001	200.00	29/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005817	0000001	350.00	29/09/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005818	0000001	500.00	29/09/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005819	0000001	300.00	29/09/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005820	0000001	150.00	29/09/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005821	0000001	400.00	29/09/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005823	0000001	700.00	29/09/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005825	0000001	644.25	29/09/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005826	0000001	5000.00	29/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005788	0000001	350.00	29/09/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005789	0000001	235.00	29/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005792	0000001	1700.00	29/09/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005793	0000001	26115.00	29/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005840	0000001	6316.00	29/09/2023	0000000057509	006343	000000	315.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005845	0000001	1053.00	29/09/2023	0000000454850	006343	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005848	0000001	712.50	29/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005850	0000001	712.50	29/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005858	0000001	900.00	29/09/2023	0000000057509	006343	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005452	0000001	3765.95	29/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005453	0000001	4154.25	29/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005454	0000001	7306.45	29/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005455	0000001	4390.95	29/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004724	0000001	2000.00	29/09/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005299	0000001	9709.40	29/09/2023	0000000099929	006343	000000	933.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005448	0000001	4000.00	29/09/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005435	0000001	4317.00	29/09/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005133	0000001	2800.00	29/09/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004928	0000001	6441.53	29/09/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004930	0000001	3186.82	29/09/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004931	0000001	2825.93	29/09/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004857	0000001	10000.00	29/09/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005810	0000001	4940.00	29/09/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005811	0000001	800.00	29/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005812	0000001	4504.00	29/09/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005813	0000001	1780.00	29/09/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005814	0000001	4500.00	29/09/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005815	0000001	5600.00	29/09/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005827	0000001	2250.00	29/09/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005828	0000001	2200.00	29/09/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005829	0000001	3400.00	29/09/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005830	0000001	6300.00	29/09/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005844	0000001	1580.00	29/09/2023	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005852	0000001	1320.00	29/09/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005855	0000001	1800.00	29/09/2023	0000000057509	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005856	0000001	2076.00	29/09/2023	0000000139076	006343	000000	103.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005895	0000001	55672.60	29/09/2023	0000000139076	006343	000000	11516.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005896	0000001	54901.52	29/09/2023	0000000139076	006343	000000	13715.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005897	0000001	129995.38	29/09/2023	0000000139076	006343	000000	33433.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005898	0000001	106340.14	29/09/2023	0000000139076	006343	000000	26226.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005899	0000001	31733.66	29/09/2023	0000000139076	006343	000000	5225.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005900	0000001	9751.96	29/09/2023	0000000139076	006343	000000	4272.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005901	0000001	36731.04	29/09/2023	0000000139076	006343	000000	8649.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005905	0000001	25490.63	29/09/2023	0000000139076	006343	000000	4841.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005906	0000001	52653.55	29/09/2023	0000000139076	006343	000000	9223.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005553	0000001	11533.62	29/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005554	0000001	25673.70	29/09/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005555	0000001	6111.92	29/09/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004862	0000001	8760.08	29/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005148	0000001	1530.00	29/09/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005822	0000001	400.00	29/09/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005327	0000001	7460.00	29/09/2023	0000000057509	006343	000000	825.19	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005327	0000002	3500.00	29/09/2023	0000000057509	006343	000000	429.19	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005340	0000001	6540.00	29/09/2023	0000000057509	006343	000000	663.19	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005340	0000002	3500.00	29/09/2023	0000000057509	006343	000000	429.19	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005441	0000002	21500.00	29/09/2023	0000000057509	006343	000000	1032.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005944	0000001	800.00	29/09/2023	0000000057827	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005944	0000002	800.00	02/10/2023	0000000057827	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005951	0000001	2670.00	02/10/2023	0000000139076	006343	000000	133.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005958	0000001	1320.00	02/10/2023	0000000354163	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005952	0000001	550.00	02/10/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005953	0000001	1500.00	02/10/2023	0000000354163	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005959	0000001	23.00	02/10/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005960	0000001	11.50	02/10/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005961	0000001	15.10	02/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005962	0000001	0.65	02/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005999	0000001	23.00	03/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006000	0000001	17.19	03/10/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006001	0000001	11.50	03/10/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006002	0000001	134.65	03/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006003	0000001	672.84	03/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006004	0000001	11.50	03/10/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006006	0000001	216.68	03/10/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005983	0000001	1145.00	03/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004846	0000001	10188.80	03/10/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001852	0000001	5327.60	03/10/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005972	0000001	370.00	03/10/2023	0000000057509	006343	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005970	0000001	1680.00	03/10/2023	0000000354163	006343	000000	84.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005998	0000001	2400.00	03/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005988	0000001	15931.74	03/10/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005989	0000001	243.42	03/10/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005991	0000001	173.03	03/10/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005992	0000001	230.71	03/10/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005993	0000001	202.45	03/10/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005994	0000001	126.89	03/10/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005995	0000001	582.66	03/10/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005997	0000001	582.66	03/10/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005963	0000001	198.00	03/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005964	0000001	170.00	03/10/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005965	0000001	2480.00	03/10/2023	0000000454850	006343	000000	119.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005969	0000001	2106.00	03/10/2023	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005976	0000001	520.00	03/10/2023	0000000454850	006343	000000	24.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005978	0000001	320.00	03/10/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005419	0000001	5530.00	03/10/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005973	0000001	1800.00	03/10/2023	0000000115215	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005974	0000001	1320.00	03/10/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005975	0000001	1320.00	03/10/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005977	0000001	1320.00	03/10/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005979	0000001	1320.00	03/10/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005980	0000001	1320.00	03/10/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005986	0000001	848.00	03/10/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005987	0000001	120.00	03/10/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006005	0000001	11.50	03/10/2023	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005981	0000001	1100.00	03/10/2023	0000000454850	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005982	0000001	1300.00	03/10/2023	0000000454850	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005967	0000001	1141.30	03/10/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005968	0000001	319.25	03/10/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005978	0000002	320.00	04/10/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005984	0000001	3226.40	04/10/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006009	0000001	2156.56	04/10/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006013	0000001	242.00	04/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006008	0000001	320.00	04/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006012	0000001	150.00	04/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006010	0000001	96.62	04/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006014	0000001	180.00	04/10/2023	0000000099392	006343	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006011	0000001	813.64	04/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006015	0000001	11.50	04/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006016	0000001	21.50	04/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006017	0000001	8.02	04/10/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006026	0000001	37.98	05/10/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006027	0000001	23.00	05/10/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006019	0000001	250.00	05/10/2023	0000000099503	006343	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006021	0000001	250.00	05/10/2023	0000000099503	006343	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006022	0000001	200.00	05/10/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006022	0000002	400.00	05/10/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006023	0000001	160.00	05/10/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006024	0000001	180.00	05/10/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006025	0000001	1650.00	05/10/2023	0000000299758	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006020	0000001	500.00	05/10/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006034	0000001	1300.00	06/10/2023	0000000057827	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006028	0000001	154.00	06/10/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006029	0000001	353.00	06/10/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006031	0000001	353.00	06/10/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006024	0000002	180.00	06/10/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006036	0000001	11.50	06/10/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006037	0000001	11.50	06/10/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006033	0000001	170.00	06/10/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0006030	0000001	180.00	06/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006053	0000001	23.00	09/10/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006054	0000001	5.81	09/10/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006051	0000001	170.00	09/10/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005942	0000001	11600.00	09/10/2023	0000000069167	005778	000000	1245.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005943	0000001	11600.00	09/10/2023	0000000069167	005778	000000	1245.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006052	0000001	60.75	09/10/2023	0000000069167	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006064	0000001	33.00	10/10/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005902	0000001	20860.00	10/10/2023	0000000139076	006343	000000	1741.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005903	0000001	26294.96	10/10/2023	0000000139076	006343	000000	2210.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005904	0000001	26475.20	10/10/2023	0000000139076	006343	000000	2065.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005777	0000001	1305.00	10/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005315	0000001	1320.00	10/10/2023	0000000139076	006343	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006059	0000001	1400.00	10/10/2023	0000000354163	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006060	0000001	1302.00	10/10/2023	0000000354163	006343	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006060	0000002	1302.00	10/10/2023	0000000354163	006343	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004308	0000002	1830.35	10/10/2023	0000000354163	006343	000000	563.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005915	0000001	16051.66	10/10/2023	0000000057509	006343	000000	4050.22	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005919	0000001	7920.00	10/10/2023	0000000057509	006343	000000	594.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005859	0000001	9748.33	10/10/2023	0000000057509	006343	000000	2416.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005860	0000001	6666.00	10/10/2023	0000000057509	006343	000000	1218.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005861	0000001	7480.00	10/10/2023	0000000291927	006343	000000	574.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006055	0000001	630.00	10/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005985	0000001	43073.85	10/10/2023	0000000299758	006343	000000	6694.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005795	0000001	7000.00	10/10/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005862	0000001	39600.00	10/10/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005863	0000001	10760.00	10/10/2023	0000000099929	006343	000000	8981.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005864	0000001	9704.00	10/10/2023	0000000099929	006343	000000	2134.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005869	0000001	2604.00	10/10/2023	0000000099929	006343	000000	236.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005870	0000001	7920.00	10/10/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005871	0000001	2450.00	10/10/2023	0000000099929	006343	000000	1413.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005872	0000001	14669.99	10/10/2023	0000000099929	006343	000000	6126.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005873	0000001	13202.78	10/10/2023	0000000299758	006343	000000	2514.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005874	0000001	38800.00	10/10/2023	0000000299758	006343	000000	10171.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005875	0000001	8700.00	10/10/2023	0000000299758	006343	000000	1400.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005876	0000001	9753.32	10/10/2023	0000000299758	006343	000000	1068.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005877	0000001	7209.00	10/10/2023	0000000299758	006343	000000	1576.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005878	0000001	17892.91	10/10/2023	0000000299758	006343	000000	2940.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005880	0000001	2419.99	10/10/2023	0000000099929	006343	000000	729.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005881	0000001	1650.00	10/10/2023	0000000299758	006343	000000	128.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005883	0000001	26336.24	10/10/2023	0000000099929	006343	000000	4779.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005884	0000001	2120.00	10/10/2023	0000000099929	006343	000000	171.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005885	0000001	11900.00	10/10/2023	0000000099929	006343	000000	1870.67	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006078	0000001	34.50	10/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005887	0000001	10808.32	10/10/2023	0000000099929	006343	000000	1692.91	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006061	0000001	447.79	10/10/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006066	0000001	4376.01	10/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006067	0000001	25048.99	10/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006068	0000001	21124.46	10/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006069	0000001	0.48	10/10/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006070	0000001	13.38	10/10/2023	0000000118044	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006074	0000001	22601.39	10/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006076	0000001	46.00	10/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006077	0000001	80.50	10/10/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005912	0000001	3110.00	10/10/2023	0000000057509	006343	000000	898.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005914	0000001	10740.00	10/10/2023	0000000057509	006343	000000	2373.49	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005935	0000001	5280.00	10/10/2023	0000000057509	006343	000000	417.85	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005924	0000001	7059.00	10/10/2023	0000000057509	006343	000000	1330.83	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005324	0000003	1820.00	10/10/2023	0000000057509	006343	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006057	0000001	1320.00	10/10/2023	0000000354163	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006065	0000001	1053.00	10/10/2023	0000000354163	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005928	0000001	35431.64	10/10/2023	0000000057509	006343	000000	7633.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006056	0000001	550.00	10/10/2023	0000000057509	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006063	0000001	685.00	10/10/2023	0000000057509	006343	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005934	0000001	7740.00	10/10/2023	0000000057509	006343	000000	1096.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005932	0000001	1430.00	10/10/2023	0000000057509	006343	000000	421.74	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005910	0000001	27000.00	10/10/2023	0000000057509	006343	000000	9477.77	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0005339	0000003	1320.00	10/10/2023	0000000057509	006343	000000	99.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005908	0000001	3250.00	10/10/2023	0000000057509	006343	000000	1002.12	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005798	0000001	9500.00	10/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006058	0000001	1320.00	10/10/2023	0000000354163	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006062	0000001	1200.00	10/10/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006062	0000002	600.00	10/10/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006075	0000001	797.00	10/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006095	0000001	1600.00	11/10/2023	0000000099392	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005800	0000001	6000.00	11/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006085	0000001	1421.00	11/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006087	0000001	2500.00	11/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0006088	0000001	180.00	11/10/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006079	0000001	29523.48	11/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006102	0000001	46.00	11/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006104	0000001	23.00	11/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006105	0000001	15.94	11/10/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006091	0000001	749.00	11/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005949	0000001	5000.00	11/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005774	0000001	1589.50	11/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005775	0000001	1589.50	11/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005779	0000001	832.50	11/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005780	0000001	127.00	11/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005781	0000001	163.00	11/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006072	0000001	350.00	11/10/2023	0000000057509	006343	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006089	0000001	126.00	11/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006090	0000001	1320.00	11/10/2023	0000000299758	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006094	0000001	20000.00	11/10/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006097	0000001	1320.00	11/10/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006098	0000001	1320.00	11/10/2023	0000000299758	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006100	0000001	1320.00	11/10/2023	0000000299758	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006101	0000001	2065.00	11/10/2023	0000000299758	006343	000000	103.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006093	0000001	1700.00	11/10/2023	0000000099392	006343	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006080	0000001	112.71	11/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006081	0000001	111.53	11/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006082	0000001	47.82	11/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006084	0000001	49.68	11/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006092	0000001	1320.00	11/10/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006096	0000001	1300.00	11/10/2023	0000000057509	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005458	0000001	5225.45	11/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005918	0000001	4905.90	11/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005920	0000001	5423.95	11/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005927	0000001	5178.90	11/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006086	0000001	2640.00	11/10/2023	0000000115215	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006099	0000001	1320.00	11/10/2023	0000000115215	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006103	0000001	11.50	11/10/2023	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005957	0000001	228.15	11/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006113	0000001	15587.99	16/10/2023	0000000454850	006343	000000	187.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006123	0000001	1285.00	16/10/2023	0000000057509	006343	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005315	0000002	1320.00	16/10/2023	0000000139076	006343	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006081	0000002	111.53	16/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005340	0000003	1720.00	16/10/2023	0000000057509	006343	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006071	0000001	820.00	16/10/2023	0000000454850	006343	000000	9.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006107	0000001	810.00	16/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006110	0000001	2000.00	16/10/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006115	0000001	250.00	16/10/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006116	0000001	598.03	16/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006117	0000001	719.60	16/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006118	0000001	937.22	16/10/2023	0000000057509	006343	000000	27.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006120	0000001	550.00	16/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006121	0000001	360.00	16/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006121	0000002	180.00	16/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006122	0000001	240.00	16/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006122	0000002	120.00	16/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006127	0000001	2123.00	16/10/2023	0000000299758	006343	000000	106.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006139	0000001	2415.00	16/10/2023	0000000057509	006343	000000	120.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006142	0000001	11.50	16/10/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006143	0000001	69.00	16/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006144	0000001	6.88	16/10/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005575	0000001	725.00	16/10/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006125	0000001	2640.00	16/10/2023	0000000454850	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0006140	0000001	2410.00	16/10/2023	0000000454850	006343	000000	160.35	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006124	0000001	840.00	16/10/2023	0000000454850	006343	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006126	0000001	1320.00	16/10/2023	0000000099503	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006137	0000001	1320.00	16/10/2023	0000000454850	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005833	0000001	5050.00	16/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005835	0000001	1500.00	16/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005836	0000001	7580.00	16/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005838	0000001	4500.00	16/10/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004790	0000001	725.00	16/10/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006114	0000001	2000.00	16/10/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006119	0000001	1003.45	16/10/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006141	0000001	2640.00	16/10/2023	0000000454850	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0006130	0000001	1053.00	16/10/2023	0000000454850	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0006135	0000001	1053.00	16/10/2023	0000000454850	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005319	0000001	1320.00	16/10/2023	0000000057509	006343	000000	99.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006154	0000001	936.00	17/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006155	0000001	3000.00	17/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006169	0000001	6759.02	17/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006197	0000001	1320.00	17/10/2023	0000000099392	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006199	0000001	1320.00	17/10/2023	0000000099392	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006201	0000001	1320.00	17/10/2023	0000000099392	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006220	0000001	1000.35	17/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006189	0000001	1320.00	17/10/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006210	0000001	2106.00	17/10/2023	0000000354163	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006215	0000001	1880.00	17/10/2023	0000000099392	006343	000000	94.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005338	0000001	1320.00	17/10/2023	0000000057509	006343	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0006149	0000001	690.00	17/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0006203	0000001	1320.00	17/10/2023	0000000099392	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006195	0000001	1320.00	17/10/2023	0000000099392	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006216	0000001	126.50	17/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006217	0000001	39.97	17/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006218	0000001	46.00	17/10/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006166	0000001	1237.98	17/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006183	0000001	1009.99	17/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006206	0000001	3290.00	17/10/2023	0000000099392	006343	000000	287.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005837	0000001	8904.00	17/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005475	0000001	1690.00	17/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006219	0000001	11.50	17/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003604	0000001	1690.00	17/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006193	0000001	1320.00	17/10/2023	0000000099392	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006046	0000001	6348.39	17/10/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006186	0000001	324.97	17/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006191	0000001	1320.00	17/10/2023	0000000099392	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006194	0000001	1320.00	17/10/2023	0000000099392	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005329	0000001	1320.00	17/10/2023	0000000057509	006343	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006152	0000001	12240.75	17/10/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006157	0000001	2747.87	17/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006163	0000001	2747.87	17/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006187	0000001	3467.59	17/10/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006188	0000001	1320.00	17/10/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006190	0000001	1320.00	17/10/2023	0000000099392	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006192	0000001	5700.00	17/10/2023	0000000139076	006343	000000	967.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006196	0000001	2000.00	17/10/2023	0000000139076	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006198	0000001	1320.00	17/10/2023	0000000099392	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006200	0000001	2300.00	17/10/2023	0000000139076	006343	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006202	0000001	2300.00	17/10/2023	0000000139076	006343	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006204	0000001	1320.00	17/10/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006205	0000001	2300.00	17/10/2023	0000000139076	006343	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006207	0000001	2300.00	17/10/2023	0000000139076	006343	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006208	0000001	1320.00	17/10/2023	0000000354163	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006209	0000001	1320.00	17/10/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006211	0000001	2106.00	17/10/2023	0000000354163	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006212	0000001	1320.00	17/10/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006213	0000001	2106.00	17/10/2023	0000000354163	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006214	0000001	1320.00	17/10/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006044	0000001	23002.95	17/10/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005778	0000001	3000.00	17/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006231	0000001	1320.00	18/10/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006233	0000001	1320.00	18/10/2023	0000000277835	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006234	0000001	1320.00	18/10/2023	0000000277975	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006235	0000001	1320.00	18/10/2023	0000000277835	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006237	0000001	3500.00	18/10/2023	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006246	0000001	1320.00	18/10/2023	0000000277835	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006242	0000001	23.00	18/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006222	0000001	8420.14	18/10/2023	0000000353728	006343	000000	1161.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006223	0000001	41228.15	18/10/2023	0000000353728	006343	000000	5373.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006224	0000001	1368.23	18/10/2023	0000000353728	006343	000000	103.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006225	0000001	2272.65	18/10/2023	0000000353728	006343	000000	170.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006226	0000001	4526.36	18/10/2023	0000000353728	006343	000000	507.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006227	0000001	270.00	18/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006229	0000001	77.00	18/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006230	0000001	50.00	18/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006232	0000001	400.00	18/10/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006236	0000001	159.63	18/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006241	0000001	2249.05	18/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006238	0000001	560.38	18/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006239	0000001	560.38	18/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006240	0000001	582.00	18/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006244	0000001	96.67	18/10/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006245	0000001	16.73	18/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006247	0000001	52.03	18/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006260	0000001	23.00	19/10/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006252	0000001	167.04	19/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006254	0000001	158.28	19/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006258	0000001	330.00	19/10/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006259	0000001	250.00	19/10/2023	0000000141682	006343	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006250	0000001	480.00	19/10/2023	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006256	0000001	511.66	19/10/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006317	0000001	352.00	20/10/2023	0000000277975	006343	000000	17.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006283	0000001	1300.00	20/10/2023	0000000057509	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006263	0000001	3797.64	20/10/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006264	0000001	1440.74	20/10/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006265	0000001	4935.00	20/10/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006266	0000001	1491.84	20/10/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006267	0000001	180.88	20/10/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006269	0000001	2690.00	20/10/2023	0000000139076	006343	000000	134.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006270	0000001	1880.00	20/10/2023	0000000139076	006343	000000	94.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006272	0000001	1320.00	20/10/2023	0000000354163	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006287	0000001	1600.00	20/10/2023	0000000115215	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006290	0000001	2640.00	20/10/2023	0000000115215	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006291	0000001	150.00	20/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006292	0000001	10.00	20/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006293	0000001	2106.00	20/10/2023	0000000139076	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006295	0000001	2640.00	20/10/2023	0000000139076	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006301	0000001	1320.00	20/10/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006302	0000001	1320.00	20/10/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006303	0000001	1320.00	20/10/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006304	0000001	1320.00	20/10/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006305	0000001	1320.00	20/10/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006306	0000001	1320.00	20/10/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006307	0000001	1320.00	20/10/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006308	0000001	1320.00	20/10/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006318	0000001	1320.00	20/10/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006319	0000001	1320.00	20/10/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006320	0000001	1320.00	20/10/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006321	0000001	1320.00	20/10/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006322	0000001	1320.00	20/10/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006323	0000001	1320.00	20/10/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006324	0000001	2000.00	20/10/2023	0000000139076	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006325	0000001	1600.00	20/10/2023	0000000139076	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006326	0000001	11.50	20/10/2023	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005315	0000003	1320.00	20/10/2023	0000000139076	006343	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005315	0000004	1320.00	20/10/2023	0000000139076	006343	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005315	0000005	1320.00	20/10/2023	0000000139076	006343	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005315	0000006	1320.00	20/10/2023	0000000139076	006343	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005315	0000007	1320.00	20/10/2023	0000000139076	006343	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005315	0000008	1320.00	20/10/2023	0000000139076	006343	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005314	0000001	1320.00	20/10/2023	0000000139076	006343	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006261	0000001	965.00	20/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006280	0000001	170.00	20/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006281	0000001	150.00	20/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006284	0000001	316.00	20/10/2023	0000000099929	006343	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006285	0000001	350.00	20/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006286	0000001	1810.00	20/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006294	0000001	355.00	20/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006296	0000001	550.00	20/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006298	0000001	300.00	20/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006299	0000001	737.00	20/10/2023	0000000299758	006343	000000	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006300	0000001	900.00	20/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006309	0000001	5108.20	20/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005670	0000001	1000.00	20/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004724	0000002	1725.00	20/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006315	0000001	115.00	20/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004720	0000002	3500.00	20/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006288	0000001	180.00	20/10/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006297	0000001	1680.00	20/10/2023	0000000057509	006343	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005337	0000003	1320.00	20/10/2023	0000000057509	006343	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006289	0000001	120.00	20/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006310	0000001	1694.86	20/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006311	0000001	0.04	20/10/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006312	0000001	4.97	20/10/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006313	0000001	7.93	20/10/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006314	0000001	46.00	20/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005325	0000001	1525.00	20/10/2023	0000000057509	006343	000000	117.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006271	0000001	4600.00	20/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006331	0000001	790.70	23/10/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006340	0000001	26.57	23/10/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006327	0000001	110.00	23/10/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006328	0000001	170.00	23/10/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006329	0000001	85.00	23/10/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006330	0000001	1018.18	23/10/2023	0000000353728	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006332	0000001	1018.18	23/10/2023	0000000353728	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006333	0000001	1650.00	23/10/2023	0000000353728	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006338	0000001	278.00	23/10/2023	0000000139076	006343	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006339	0000001	1000.00	23/10/2023	0000000404381	021768	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006248	0000001	1000.00	23/10/2023	0000000404381	021768	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006251	0000001	1000.00	23/10/2023	0000000404381	021768	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006253	0000001	1000.00	23/10/2023	0000000404381	021768	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006273	0000001	1000.00	23/10/2023	0000000404381	021768	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006274	0000001	1000.00	23/10/2023	0000000404381	021768	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006275	0000001	1000.00	23/10/2023	0000000404381	021768	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006276	0000001	1000.00	23/10/2023	0000000404381	021768	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006277	0000001	1000.00	23/10/2023	0000000404381	021768	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006278	0000001	1000.00	23/10/2023	0000000404381	021768	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006279	0000001	1000.00	23/10/2023	0000000404381	021768	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006128	0000001	1250.00	23/10/2023	000000040439X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006129	0000001	2308.01	23/10/2023	000000040439X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006131	0000001	1000.00	23/10/2023	000000040439X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006133	0000001	1000.00	23/10/2023	000000040439X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006134	0000001	1000.00	23/10/2023	000000040439X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006136	0000001	1000.00	23/10/2023	000000040439X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006138	0000001	1000.00	23/10/2023	000000040439X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006145	0000001	1000.00	23/10/2023	000000040439X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006146	0000001	1000.00	23/10/2023	000000040439X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006147	0000001	1000.00	23/10/2023	000000040439X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006150	0000001	1000.00	23/10/2023	000000040439X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006151	0000001	1000.00	23/10/2023	000000040439X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006153	0000001	1000.00	23/10/2023	000000040439X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006156	0000001	1000.00	23/10/2023	000000040439X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006158	0000001	2554.46	23/10/2023	0000000404381	021768	000000	286.12	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006159	0000001	1000.00	23/10/2023	000000040439X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006160	0000001	1000.00	23/10/2023	000000040439X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006161	0000001	1756.32	23/10/2023	0000000404381	021768	000000	87.81	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006162	0000001	1000.00	23/10/2023	000000040439X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006164	0000001	6000.00	23/10/2023	0000000404381	021768	000000	448.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006165	0000001	6000.00	23/10/2023	0000000404381	021768	000000	448.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006167	0000001	1756.32	23/10/2023	0000000404381	021768	000000	87.81	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006168	0000001	2308.01	23/10/2023	000000040439X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006170	0000001	1756.32	23/10/2023	0000000404381	021768	000000	87.81	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006171	0000001	1756.32	23/10/2023	0000000404381	021768	000000	87.81	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006175	0000001	1000.00	23/10/2023	0000000404381	021768	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006176	0000001	1756.32	23/10/2023	0000000404381	021768	000000	87.81	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006177	0000001	6000.00	23/10/2023	0000000404381	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006178	0000001	1000.00	23/10/2023	0000000404381	021768	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006179	0000001	1000.00	23/10/2023	0000000404381	021768	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006180	0000001	1000.00	23/10/2023	0000000404381	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006180	0000002	1000.00	23/10/2023	0000000404381	021768	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006181	0000001	1000.00	23/10/2023	0000000404381	021768	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006184	0000001	1000.00	23/10/2023	0000000404381	021768	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006185	0000001	1000.00	23/10/2023	0000000404381	021768	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006132	0000001	1174.00	24/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006129	0000002	2308.01	24/10/2023	000000040439X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006354	0000001	800.00	24/10/2023	0000000099392	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006341	0000001	1320.00	24/10/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006342	0000001	1320.00	24/10/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006345	0000001	1462.00	24/10/2023	0000000115215	006343	000000	73.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006347	0000001	2400.00	24/10/2023	0000000115215	006343	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006350	0000001	1320.00	24/10/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006351	0000001	1320.00	24/10/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006356	0000001	2640.00	24/10/2023	0000000139076	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006358	0000001	5195.00	24/10/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006369	0000001	50.00	24/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006346	0000001	3685.00	24/10/2023	0000000099392	006343	000000	184.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006352	0000001	630.00	24/10/2023	0000000099929	006343	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006353	0000001	140.00	24/10/2023	0000000099392	006343	000000	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006357	0000001	270.00	24/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006359	0000001	12080.00	24/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006363	0000001	110.00	24/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006364	0000001	850.00	24/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006370	0000001	350.00	24/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005950	0000001	4317.00	24/10/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006366	0000001	356.00	24/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006367	0000001	400.00	24/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006368	0000001	300.00	24/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006371	0000001	2500.00	24/10/2023	0000000099929	006343	000000	154.10	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006374	0000001	46.21	24/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006360	0000001	1.19	24/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006361	0000001	2090.00	24/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006362	0000001	8116.89	24/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006373	0000001	5.34	24/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006343	0000001	1320.00	24/10/2023	0000000099392	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006344	0000001	1320.00	24/10/2023	0000000099392	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006348	0000001	140.00	24/10/2023	0000000099392	006343	000000	7.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005332	0000001	1320.00	24/10/2023	0000000057509	006343	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006349	0000001	1000.00	24/10/2023	0000000099392	006343	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006372	0000001	3000.00	24/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006073	0000001	3000.00	24/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006365	0000001	2700.00	24/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006111	0000001	423.00	25/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006378	0000001	1700.00	25/10/2023	0000000099392	006343	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005331	0000003	1320.00	25/10/2023	0000000057509	006343	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005004	0000001	536.50	25/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003409	0000001	698.00	25/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004231	0000001	525.00	25/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006383	0000001	11.29	25/10/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006384	0000001	177.16	25/10/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006384	0000002	177.16	25/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006385	0000001	21.81	25/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006386	0000001	197.73	25/10/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006382	0000001	22.79	25/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003412	0000001	564.05	25/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003414	0000001	124.05	25/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006376	0000001	585.00	25/10/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004236	0000001	1218.00	25/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006375	0000001	5061.85	25/10/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006377	0000001	3000.00	25/10/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006387	0000001	0.30	25/10/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005530	0000001	1513.00	25/10/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004995	0000001	1002.00	25/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006379	0000001	1055.00	25/10/2023	0000000099392	006343	000000	52.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006334	0000001	4166.70	26/10/2023	0000000355232	006343	000000	0.00	1	Conta Corrente	FNAS - SIGTV CUSTEIO GND3 - PORTARIA 886
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006335	0000001	8063.30	26/10/2023	0000000355232	006343	000000	0.00	1	Conta Corrente	FNAS - SIGTV CUSTEIO GND3 - PORTARIA 886
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006336	0000001	1529.73	26/10/2023	0000000355232	006343	000000	0.00	1	Conta Corrente	FNAS - SIGTV CUSTEIO GND3 - PORTARIA 886
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006337	0000001	2241.17	26/10/2023	0000000355232	006343	000000	0.00	1	Conta Corrente	FNAS - SIGTV CUSTEIO GND3 - PORTARIA 886
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006389	0000001	10477.00	26/10/2023	0000000355232	006343	000000	0.00	1	Conta Corrente	FNAS - SIGTV CUSTEIO GND3 - PORTARIA 886
SECRETARIA DE EDUCACAO	0006391	0000001	1320.00	26/10/2023	0000000115215	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006393	0000001	11.50	26/10/2023	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006392	0000001	15.00	26/10/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006394	0000001	126.80	26/10/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006390	0000001	320.00	26/10/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006397	0000001	1060.00	27/10/2023	0000000089168	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006398	0000001	179.84	27/10/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006399	0000001	23.00	27/10/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006388	0000001	4700.00	27/10/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006396	0000001	180.00	27/10/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006395	0000001	3618.80	27/10/2023	0000000404381	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006403	0000001	736.00	30/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006449	0000001	1700.00	30/10/2023	0000000057509	006343	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006451	0000001	1800.00	30/10/2023	0000000057509	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005940	0000001	3500.00	30/10/2023	0000000057509	006343	000000	429.19	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005340	0000004	1320.00	30/10/2023	0000000057509	006343	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005341	0000001	1320.00	30/10/2023	0000000057509	006343	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004308	0000003	4000.00	30/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004165	0000004	25000.00	30/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005921	0000001	3500.00	30/10/2023	0000000057509	006343	000000	429.19	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005922	0000001	1320.00	30/10/2023	0000000057509	006343	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005327	0000003	3960.00	30/10/2023	0000000057509	006343	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005329	0000002	2640.00	30/10/2023	0000000057509	006343	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006400	0000001	2740.00	30/10/2023	0000000139076	006343	000000	137.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006404	0000001	1600.00	30/10/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005907	0000001	5280.00	30/10/2023	0000000139076	006343	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005913	0000001	3756.15	30/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005916	0000001	5232.65	30/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005917	0000001	3590.15	30/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006458	0000001	1320.00	30/10/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006430	0000001	1320.00	30/10/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006431	0000001	1320.00	30/10/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006432	0000001	1560.00	30/10/2023	0000000139076	006343	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006450	0000001	760.00	30/10/2023	0000000057509	006343	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005459	0000001	4177.60	30/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006414	0000001	6738.94	30/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006415	0000001	6738.94	30/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006426	0000001	1.35	30/10/2023	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006427	0000001	6.53	30/10/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006428	0000001	0.27	30/10/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006429	0000001	21.14	30/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006454	0000001	57.41	30/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006455	0000001	230.00	30/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006380	0000001	8000.00	30/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006438	0000001	1680.00	30/10/2023	0000000057509	006343	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005937	0000001	3500.00	30/10/2023	0000000057509	006343	000000	429.19	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005337	0000004	1320.00	30/10/2023	0000000057509	006343	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006423	0000001	3967.15	30/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006424	0000001	46314.70	30/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006425	0000001	97.39	30/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005331	0000004	4360.00	30/10/2023	0000000057509	006343	000000	333.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006440	0000001	1580.00	30/10/2023	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006448	0000001	1800.00	30/10/2023	0000000057509	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005332	0000002	15792.00	30/10/2023	0000000057509	006343	000000	1366.99	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005930	0000001	3500.00	30/10/2023	0000000057509	006343	000000	429.19	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005931	0000001	6354.00	30/10/2023	0000000057509	006343	000000	638.35	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005325	0000002	2640.00	30/10/2023	0000000057509	006343	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0006441	0000001	1850.00	30/10/2023	0000000057509	006343	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005925	0000001	3500.00	30/10/2023	0000000057509	006343	000000	429.19	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005926	0000001	1620.00	30/10/2023	0000000057509	006343	000000	126.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006402	0000001	9500.00	30/10/2023	0000000057509	006343	000000	456.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006413	0000001	2400.00	30/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006417	0000001	7000.00	30/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006436	0000001	2632.00	30/10/2023	0000000057509	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006437	0000001	2800.00	30/10/2023	0000000057509	006343	000000	140.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005909	0000001	6540.00	30/10/2023	0000000057509	006343	000000	663.19	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0005939	0000001	4666.65	30/10/2023	0000000057509	006343	000000	1116.82	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0006401	0000001	4000.00	30/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0005320	0000003	1720.00	30/10/2023	0000000057509	006343	000000	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0005911	0000001	3500.00	30/10/2023	0000000057509	006343	000000	429.19	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005317	0000003	5680.00	30/10/2023	0000000057509	006343	000000	432.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005933	0000001	3568.80	30/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005335	0000001	1320.00	30/10/2023	0000000057509	006343	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006435	0000001	2106.00	30/10/2023	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006442	0000001	2110.00	30/10/2023	0000000057509	006343	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006443	0000001	550.00	30/10/2023	0000000057509	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006444	0000001	685.00	30/10/2023	0000000057509	006343	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006445	0000001	1053.00	30/10/2023	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004554	0000001	10575.00	30/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004524	0000001	906.77	30/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004857	0000002	12729.86	30/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006405	0000001	1104.00	30/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006406	0000001	1396.00	30/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006406	0000002	1396.00	30/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006407	0000001	300.00	30/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006408	0000001	500.00	30/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006409	0000001	2800.00	30/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006410	0000001	780.00	30/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006411	0000001	3300.00	30/10/2023	0000000299758	006343	000000	66.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006412	0000001	3500.00	30/10/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005954	0000001	3439.00	30/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005956	0000001	3114.80	30/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006316	0000001	1500.00	30/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006446	0000001	1320.00	30/10/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006447	0000001	1320.00	30/10/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006433	0000001	2640.00	30/10/2023	0000000099929	006343	000000	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006439	0000001	4365.04	30/10/2023	0000000057509	006343	000000	2365.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005563	0000001	1607.50	30/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005886	0000001	3091.00	30/10/2023	0000000099929	006343	000000	436.59	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006434	0000001	1320.00	30/10/2023	0000000099929	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006452	0000001	115.00	30/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006453	0000001	1171.70	30/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005929	0000001	5457.60	30/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005460	0000001	1868.85	30/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005888	0000001	4820.00	30/10/2023	0000000099929	006343	000000	528.19	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006585	0000001	18.40	31/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006587	0000001	1184.66	31/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006475	0000001	750.00	31/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006476	0000001	1000.00	31/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006477	0000001	1200.00	31/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006478	0000001	1200.00	31/10/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006480	0000001	23.00	31/10/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006491	0000001	1320.00	31/10/2023	0000000099929	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006456	0000001	920.00	31/10/2023	0000000099929	006343	000000	11.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006468	0000001	1280.00	31/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006470	0000001	330.00	31/10/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006473	0000001	618.25	31/10/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006509	0000001	1320.00	31/10/2023	0000000099929	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006510	0000001	1800.00	31/10/2023	0000000099929	006343	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006517	0000001	1312.00	31/10/2023	0000000099392	006343	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006518	0000001	2000.00	31/10/2023	0000000099392	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005411	0000001	2267.90	31/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006469	0000001	2500.00	31/10/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006502	0000001	1164.00	31/10/2023	0000000089168	006343	000000	58.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006506	0000001	1320.00	31/10/2023	0000000089168	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005410	0000001	2794.20	31/10/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0006492	0000001	1580.00	31/10/2023	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0006493	0000001	1580.00	31/10/2023	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006507	0000001	1053.00	31/10/2023	0000000354163	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006474	0000001	235.00	31/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006467	0000001	1074.00	31/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006500	0000001	1320.00	31/10/2023	0000000099392	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006505	0000001	1320.00	31/10/2023	0000000089168	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006519	0000001	1320.00	31/10/2023	0000000057827	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006520	0000001	1900.00	31/10/2023	0000000057827	006343	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005267	0000001	1951.00	31/10/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006425	0000002	97.39	31/10/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006584	0000001	7.99	31/10/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006588	0000001	6724.57	31/10/2023	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006590	0000001	5.00	31/10/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006591	0000001	11.50	31/10/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006494	0000001	1320.00	31/10/2023	0000000099392	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006495	0000001	1320.00	31/10/2023	0000000099392	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006381	0000001	4899.00	31/10/2023	0000000089168	006343	000000	235.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006471	0000001	1360.51	31/10/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006472	0000001	447.33	31/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006481	0000001	77.36	31/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006482	0000001	447.33	31/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006483	0000001	57.50	31/10/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006484	0000001	11.50	31/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006485	0000001	20.00	31/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006486	0000001	582.00	31/10/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006487	0000001	11.50	31/10/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006488	0000001	11.50	31/10/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005414	0000001	4899.00	31/10/2023	0000000089168	006343	000000	235.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005315	0000009	1320.00	31/10/2023	0000000139076	006343	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006457	0000001	1320.00	31/10/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006559	0000001	25931.33	31/10/2023	0000000139076	006343	000000	4682.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006560	0000001	51852.64	31/10/2023	0000000139076	006343	000000	9172.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006583	0000001	1200.00	31/10/2023	0000000139076	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006589	0000001	11.50	31/10/2023	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006458	0000002	1320.00	31/10/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006459	0000001	3000.00	31/10/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006496	0000001	1320.00	31/10/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006497	0000001	1320.00	31/10/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006498	0000001	1200.00	31/10/2023	0000000139076	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006499	0000001	3200.00	31/10/2023	0000000139076	006343	000000	269.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006501	0000001	2800.00	31/10/2023	0000000139076	006343	000000	191.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006503	0000001	1320.00	31/10/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006504	0000001	1320.00	31/10/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006511	0000001	3180.71	31/10/2023	0000000117072	006343	000000	244.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006512	0000001	932.02	31/10/2023	0000000117072	006343	000000	71.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006513	0000001	1213.10	31/10/2023	0000000117072	006343	000000	93.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006514	0000001	2052.00	31/10/2023	0000000117072	006343	000000	169.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006515	0000001	1650.00	31/10/2023	0000000139076	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006516	0000001	1650.00	31/10/2023	0000000139076	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006549	0000001	57379.17	31/10/2023	0000000139076	006343	000000	12154.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006550	0000001	57443.59	31/10/2023	0000000139076	006343	000000	15784.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006551	0000001	134968.11	31/10/2023	0000000139076	006343	000000	35926.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006552	0000001	106107.83	31/10/2023	0000000139076	006343	000000	23538.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006553	0000001	9751.96	31/10/2023	0000000139076	006343	000000	4272.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006554	0000001	30108.35	31/10/2023	0000000139076	006343	000000	4998.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006555	0000001	41688.27	31/10/2023	0000000139076	006343	000000	10511.39	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006479	0000001	712.23	31/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005412	0000001	2144.75	31/10/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006460	0000001	2201.38	31/10/2023	0000000355232	006343	000000	0.00	1	Conta Corrente	FNAS - SIGTV CUSTEIO GND3 - PORTARIA 886
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006461	0000001	2008.10	31/10/2023	0000000355232	006343	000000	0.00	1	Conta Corrente	FNAS - SIGTV CUSTEIO GND3 - PORTARIA 886
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006462	0000001	1802.50	31/10/2023	0000000355232	006343	000000	0.00	1	Conta Corrente	FNAS - SIGTV CUSTEIO GND3 - PORTARIA 886
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006463	0000001	7053.90	31/10/2023	0000000355232	006343	000000	0.00	1	Conta Corrente	FNAS - SIGTV CUSTEIO GND3 - PORTARIA 886
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006464	0000001	8003.15	31/10/2023	0000000355232	006343	000000	0.00	1	Conta Corrente	FNAS - SIGTV CUSTEIO GND3 - PORTARIA 886
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006465	0000001	7242.00	31/10/2023	0000000355232	006343	000000	0.00	1	Conta Corrente	FNAS - SIGTV CUSTEIO GND3 - PORTARIA 886
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006466	0000001	8967.60	31/10/2023	0000000355232	006343	000000	0.00	1	Conta Corrente	FNAS - SIGTV CUSTEIO GND3 - PORTARIA 886
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006594	0000001	8682.34	01/11/2023	0000000355232	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006617	0000001	500.00	01/11/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006597	0000001	1320.00	01/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006598	0000001	1320.00	01/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006599	0000001	1320.00	01/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006600	0000001	1320.00	01/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006601	0000001	1320.00	01/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006602	0000001	1320.00	01/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006603	0000001	639.00	01/11/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006605	0000001	2115.00	01/11/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006606	0000001	617.00	01/11/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006607	0000001	1627.50	01/11/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006608	0000001	77.50	01/11/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006621	0000001	330.00	01/11/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006622	0000001	120.60	01/11/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006623	0000001	632.00	01/11/2023	0000000139076	006343	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006624	0000001	200.00	01/11/2023	0000000139076	006343	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005315	0000010	1320.00	01/11/2023	0000000139076	006343	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005315	0000011	1320.00	01/11/2023	0000000139076	006343	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005666	0000002	5000.00	01/11/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006593	0000001	335.90	01/11/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006595	0000001	274.90	01/11/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006625	0000001	5.20	01/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006626	0000001	0.04	01/11/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006627	0000001	46.00	01/11/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006596	0000001	660.00	01/11/2023	0000000454850	006343	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006604	0000001	1320.00	01/11/2023	0000000454850	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006618	0000001	200.00	01/11/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006619	0000001	150.00	01/11/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006620	0000001	100.00	01/11/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006628	0000001	940.00	03/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006629	0000001	600.00	03/11/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006631	0000001	1320.00	03/11/2023	0000000299758	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006646	0000001	11.50	03/11/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006647	0000001	11.50	03/11/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006648	0000001	0.05	03/11/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006630	0000001	1300.00	03/11/2023	0000000089168	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006632	0000001	11244.76	03/11/2023	0000000355232	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006633	0000001	11008.94	03/11/2023	0000000355232	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006634	0000001	11759.18	03/11/2023	0000000355232	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006635	0000001	10265.23	03/11/2023	0000000355232	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006636	0000001	9169.84	03/11/2023	0000000355232	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006637	0000001	1032.48	03/11/2023	0000000355232	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006638	0000001	980.92	03/11/2023	0000000355232	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006639	0000001	1015.85	03/11/2023	0000000355232	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006640	0000001	1025.54	03/11/2023	0000000355232	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006641	0000001	1172.51	03/11/2023	0000000355232	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006642	0000001	1098.74	03/11/2023	0000000355232	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006643	0000001	975.74	03/11/2023	0000000355232	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006644	0000001	702.35	03/11/2023	0000000355232	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006645	0000001	190.28	03/11/2023	0000000355232	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006649	0000001	4500.00	06/11/2023	0000000355232	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006654	0000001	3939.00	06/11/2023	0000000355232	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006660	0000001	4650.00	06/11/2023	0000000355232	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006672	0000001	8820.13	06/11/2023	0000000355232	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006673	0000001	7857.13	06/11/2023	0000000355232	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006674	0000001	7517.65	06/11/2023	0000000355232	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006675	0000001	5519.21	06/11/2023	0000000355232	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006650	0000001	85.20	06/11/2023	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006651	0000001	10.50	06/11/2023	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006652	0000001	8.86	06/11/2023	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006653	0000001	40.86	06/11/2023	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006655	0000001	5.03	06/11/2023	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006656	0000001	4.24	06/11/2023	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006658	0000001	39.13	06/11/2023	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006659	0000001	4.82	06/11/2023	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006661	0000001	4.06	06/11/2023	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006662	0000001	37.28	06/11/2023	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006663	0000001	4.59	06/11/2023	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006665	0000001	3.87	06/11/2023	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006666	0000001	28.41	06/11/2023	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006667	0000001	3.50	06/11/2023	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006668	0000001	2.94	06/11/2023	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006669	0000001	9.65	06/11/2023	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006670	0000001	1.19	06/11/2023	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006671	0000001	0.99	06/11/2023	0000000117072	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006691	0000001	0.03	06/11/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006705	0000001	11.50	07/11/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006707	0000001	11.50	07/11/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006708	0000001	60.52	07/11/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006709	0000001	11.50	07/11/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006703	0000001	237.03	07/11/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0006689	0000001	1200.00	07/11/2023	0000000454850	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0006690	0000001	360.00	07/11/2023	0000000454850	006343	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006704	0000001	310.00	07/11/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006677	0000001	1053.00	07/11/2023	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006678	0000001	1053.00	07/11/2023	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006679	0000001	1053.00	07/11/2023	0000000299758	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006688	0000001	2415.00	07/11/2023	0000000099392	006343	000000	120.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006692	0000001	800.00	07/11/2023	0000000099929	006343	000000	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006693	0000001	350.00	07/11/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006694	0000001	198.00	07/11/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006695	0000001	500.00	07/11/2023	0000000099503	006343	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006696	0000001	560.00	07/11/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006697	0000001	300.00	07/11/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006699	0000001	460.00	07/11/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006700	0000001	1200.00	07/11/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006701	0000001	1700.00	07/11/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006706	0000001	11.50	07/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006680	0000001	1615.00	07/11/2023	0000000139076	006343	000000	80.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006681	0000001	1600.00	07/11/2023	0000000139076	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006682	0000001	1600.00	07/11/2023	0000000139076	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006683	0000001	1600.00	07/11/2023	0000000139076	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006684	0000001	1320.00	07/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006685	0000001	1320.00	07/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006686	0000001	1320.00	07/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006687	0000001	1320.00	07/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006702	0000001	263.42	07/11/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006698	0000001	430.00	07/11/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006676	0000001	1850.00	07/11/2023	0000000454850	006343	000000	92.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006728	0000001	2180.00	08/11/2023	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006729	0000001	3506.00	08/11/2023	0000000313637	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006727	0000001	250.00	08/11/2023	0000000099503	006343	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006730	0000001	233.73	08/11/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006731	0000001	100.31	08/11/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006732	0000001	270.00	08/11/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006733	0000001	270.00	08/11/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006734	0000001	23.00	08/11/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006735	0000001	11.50	08/11/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006736	0000001	290.00	08/11/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006743	0000001	23.00	09/11/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006742	0000001	4246.00	09/11/2023	0000000299758	006343	000000	212.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006746	0000001	576.83	09/11/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006747	0000001	200.00	09/11/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004727	0000001	5100.00	09/11/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006741	0000001	540.00	09/11/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006749	0000001	360.00	09/11/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006744	0000001	793.35	09/11/2023	0000000340774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006745	0000001	7438.00	09/11/2023	0000000355232	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006737	0000001	119.99	09/11/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006738	0000001	119.99	09/11/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006739	0000001	119.99	09/11/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006740	0000001	119.99	09/11/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006753	0000001	3850.00	10/11/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006755	0000001	8247.00	10/11/2023	0000000057509	006343	000000	98.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006757	0000001	164.55	10/11/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006759	0000001	1260.00	10/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006760	0000001	14789.50	10/11/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006761	0000001	7690.00	10/11/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006762	0000001	3165.00	10/11/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006763	0000001	1365.00	10/11/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006764	0000001	1800.00	10/11/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006770	0000001	1320.00	10/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006771	0000001	1320.00	10/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006782	0000001	2480.00	10/11/2023	0000000139076	006343	000000	119.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006783	0000001	2480.00	10/11/2023	0000000139076	006343	000000	119.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006784	0000001	1806.27	10/11/2023	0000000139076	006343	000000	107.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006784	0000002	441.73	10/11/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006785	0000001	2290.00	10/11/2023	0000000139076	006343	000000	114.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006788	0000001	259.35	10/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006806	0000001	1500.00	10/11/2023	0000000057509	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006808	0000001	1800.00	10/11/2023	0000000139076	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006809	0000001	1320.00	10/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006810	0000001	1320.00	10/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006811	0000001	1320.00	10/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006812	0000001	1320.00	10/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006813	0000001	1320.00	10/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006821	0000001	1320.00	10/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006828	0000001	700.00	10/11/2023	0000000139076	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006831	0000001	21170.00	10/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006715	0000001	23562.15	10/11/2023	0000000139076	006343	000000	56.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006556	0000001	20860.00	10/11/2023	0000000139076	006343	000000	1741.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006557	0000001	28195.96	10/11/2023	0000000139076	006343	000000	2453.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006558	0000001	28240.00	10/11/2023	0000000139076	006343	000000	2289.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005315	0000012	17968.00	10/11/2023	0000000139076	006343	000000	1557.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005314	0000002	2640.00	10/11/2023	0000000139076	006343	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005039	0000003	33142.06	10/11/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006758	0000001	3268.50	10/11/2023	0000000313513	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006521	0000001	9060.00	10/11/2023	0000000057509	006343	000000	2272.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006522	0000001	6666.00	10/11/2023	0000000057509	006343	000000	1218.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006523	0000001	7480.00	10/11/2023	0000000291927	006343	000000	574.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006570	0000001	16014.99	10/11/2023	0000000057509	006343	000000	4393.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006805	0000001	1600.00	10/11/2023	0000000057509	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006572	0000001	7920.00	10/11/2023	0000000057509	006343	000000	871.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006751	0000001	30000.00	10/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006772	0000001	1320.00	10/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006795	0000001	1400.00	10/11/2023	0000000057509	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006797	0000001	1700.00	10/11/2023	0000000057509	006343	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006814	0000001	1800.00	10/11/2023	0000000057509	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006815	0000001	1320.00	10/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004521	0000001	1800.00	10/11/2023	0000000057827	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006717	0000001	5679.84	10/11/2023	0000000139076	006343	000000	13.64	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006769	0000001	1320.00	10/11/2023	0000000099929	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006773	0000001	1320.00	10/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006775	0000001	1320.00	10/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006789	0000001	630.00	10/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006547	0000001	10334.50	10/11/2023	0000000099929	006343	000000	1614.22	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006837	0000001	92.00	10/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006838	0000001	435.69	10/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000691	0000001	2012.80	10/11/2023	0000000099929	006343	000000	4.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001219	0000001	1753.65	10/11/2023	0000000099929	006343	000000	4.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003146	0000001	1916.75	10/11/2023	0000000099929	006343	000000	4.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003925	0000001	1916.75	10/11/2023	0000000099929	006343	000000	4.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002461	0000001	1916.48	10/11/2023	0000000099929	006343	000000	4.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001895	0000001	1916.81	10/11/2023	0000000099929	006343	000000	4.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006754	0000001	300.00	10/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006767	0000001	3000.00	10/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006776	0000001	4930.00	10/11/2023	0000000057509	006343	000000	236.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006777	0000001	4930.00	10/11/2023	0000000057509	006343	000000	236.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006779	0000001	4930.00	10/11/2023	0000000057509	006343	000000	236.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006780	0000001	4930.00	10/11/2023	0000000099929	006343	000000	236.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006781	0000001	4930.00	10/11/2023	0000000099929	006343	000000	236.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006790	0000001	1369.00	10/11/2023	0000000057509	006343	000000	68.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006791	0000001	150.04	10/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006792	0000001	550.00	10/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006793	0000001	250.00	10/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006794	0000001	1320.00	10/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006803	0000001	2500.00	10/11/2023	0000000057509	006343	000000	154.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006807	0000001	1320.00	10/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006816	0000001	1320.00	10/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006822	0000001	3192.00	10/11/2023	0000000099929	006343	000000	268.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006439	0000002	5634.96	10/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006524	0000001	37928.00	10/11/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006525	0000001	7920.00	10/11/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006526	0000001	10035.59	10/11/2023	0000000099929	006343	000000	8549.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006527	0000001	9724.00	10/11/2023	0000000099929	006343	000000	2139.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006528	0000001	2604.00	10/11/2023	0000000099929	006343	000000	236.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006529	0000001	2460.00	10/11/2023	0000000099929	006343	000000	1415.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006530	0000001	13710.00	10/11/2023	0000000099929	006343	000000	5867.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006532	0000001	9724.99	10/11/2023	0000000299758	006343	000000	1063.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006533	0000001	4130.00	10/11/2023	0000000299758	006343	000000	592.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006534	0000001	12113.50	10/11/2023	0000000299758	006343	000000	2392.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006535	0000001	7209.00	10/11/2023	0000000299758	006343	000000	1576.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006536	0000001	6600.00	10/11/2023	0000000299758	006343	000000	757.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006537	0000001	16512.99	10/11/2023	0000000299758	006343	000000	2540.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006538	0000001	41800.00	10/11/2023	0000000299758	006343	000000	10996.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006539	0000001	16960.00	10/11/2023	0000000299758	006343	000000	2340.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006540	0000001	1456.00	10/11/2023	0000000099929	006343	000000	642.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006541	0000001	1650.00	10/11/2023	0000000299758	006343	000000	128.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006542	0000001	42410.82	10/11/2023	0000000299758	006343	000000	6555.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006543	0000001	25046.39	10/11/2023	0000000099929	006343	000000	4658.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006544	0000001	2120.00	10/11/2023	0000000099929	006343	000000	171.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006545	0000001	15354.50	10/11/2023	0000000099929	006343	000000	2379.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005518	0000001	6678.19	10/11/2023	0000000099929	006343	000000	16.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006039	0000001	1829.02	10/11/2023	0000000099929	006343	000000	4.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006043	0000001	9191.85	10/11/2023	0000000099929	006343	000000	22.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005739	0000001	8100.00	10/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006787	0000001	14698.19	10/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006832	0000001	7758.21	10/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006833	0000001	25048.99	10/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006834	0000001	21306.68	10/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006836	0000001	45.26	10/11/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006839	0000001	525.35	10/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006840	0000001	471.50	10/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006843	0000001	105.93	10/11/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006565	0000001	3586.66	10/11/2023	0000000057509	006343	000000	941.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006566	0000001	12060.00	10/11/2023	0000000057509	006343	000000	2472.49	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006817	0000001	1680.00	10/11/2023	0000000057509	006343	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006818	0000001	1680.00	10/11/2023	0000000057509	006343	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006819	0000001	1320.00	10/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006579	0000001	5280.00	10/11/2023	0000000057509	006343	000000	417.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002469	0000001	16788.59	10/11/2023	0000000057509	006343	000000	40.28	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003164	0000001	17431.37	10/11/2023	0000000057509	006343	000000	41.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006588	0000002	6724.57	10/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006766	0000001	1320.00	10/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006798	0000001	1320.00	10/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006799	0000001	2106.00	10/11/2023	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006800	0000001	2106.00	10/11/2023	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006801	0000001	1580.00	10/11/2023	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006802	0000001	1320.00	10/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006804	0000001	1320.00	10/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006820	0000001	1900.00	10/11/2023	0000000057509	006343	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006823	0000001	1320.00	10/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006824	0000001	1320.00	10/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006825	0000001	1700.00	10/11/2023	0000000057509	006343	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006826	0000001	1570.00	10/11/2023	0000000057509	006343	000000	78.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006827	0000001	1320.00	10/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006829	0000001	1320.00	10/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0006768	0000001	445.00	10/11/2023	0000000057509	006343	000000	22.25	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0006567	0000001	9557.06	10/11/2023	0000000057509	006343	000000	1614.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006574	0000001	32708.19	10/11/2023	0000000057509	006343	000000	7960.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004866	0000001	2816.41	10/11/2023	0000000057509	006343	000000	6.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006752	0000001	4600.00	10/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006577	0000001	1430.00	10/11/2023	0000000057509	006343	000000	421.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006578	0000001	7740.00	10/11/2023	0000000057509	006343	000000	1096.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006489	0000001	6000.00	10/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006562	0000001	3250.00	10/11/2023	0000000057509	006343	000000	1002.12	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006564	0000001	27000.00	10/11/2023	0000000057509	006343	000000	9477.77	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006048	0000001	4242.93	10/11/2023	0000000057509	006343	000000	10.17	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006756	0000001	1800.00	10/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006765	0000001	1320.00	10/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006786	0000001	2000.00	10/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006796	0000001	1600.00	10/11/2023	0000000057509	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006841	0000001	797.00	10/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006842	0000001	247.52	10/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005557	0000001	3986.40	10/11/2023	0000000057509	006343	000000	9.58	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005521	0000001	3338.07	10/11/2023	0000000057509	006343	000000	8.01	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004929	0000001	5783.90	10/11/2023	0000000057509	006343	000000	13.88	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005137	0000001	2000.00	10/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0004865	0000001	3463.12	10/11/2023	0000000057509	006343	000000	8.32	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0003162	0000001	2975.11	10/11/2023	0000000057509	006343	000000	7.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006849	0000001	1320.00	13/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006850	0000001	1320.00	13/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006857	0000001	1320.00	13/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006867	0000001	1320.00	13/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003139	0000001	725.00	13/11/2023	0000000057509	006343	000000	34.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0006847	0000001	1320.00	13/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0006854	0000001	2390.00	13/11/2023	0000000057509	006343	000000	140.35	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006848	0000001	1320.00	13/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006863	0000001	1320.00	13/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006870	0000001	2640.00	13/11/2023	0000000057509	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006893	0000001	1900.00	13/11/2023	0000000057509	006343	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006657	0000001	690.20	13/11/2023	0000000057509	006343	000000	34.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006853	0000001	2220.00	13/11/2023	0000000057509	006343	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006858	0000001	1320.00	13/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006886	0000001	367.50	13/11/2023	0000000354163	006343	000000	18.38	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006888	0000001	565.54	13/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006891	0000001	725.00	13/11/2023	0000000057509	006343	000000	34.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006892	0000001	271.26	13/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006894	0000001	23.00	13/11/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006895	0000001	10.00	13/11/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006172	0000001	725.00	13/11/2023	0000000057509	006343	000000	34.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006869	0000001	600.00	13/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006872	0000001	1320.00	13/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006877	0000001	3361.25	13/11/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006879	0000001	2640.00	13/11/2023	0000000057509	006343	000000	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004084	0000001	8159.00	13/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006851	0000001	1320.00	13/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006871	0000001	80.00	13/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006889	0000001	178.00	13/11/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006861	0000001	47.67	13/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006862	0000001	36.75	13/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006873	0000001	1320.00	13/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006880	0000001	1320.00	13/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006881	0000001	1320.00	13/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006882	0000001	1320.00	13/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006884	0000001	1332.00	13/11/2023	0000000354163	006343	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006859	0000001	1320.00	13/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006860	0000001	1320.00	13/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006890	0000001	589.48	13/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006874	0000001	540.00	13/11/2023	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006875	0000001	150.00	13/11/2023	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006878	0000001	2604.00	13/11/2023	0000000277975	006343	000000	167.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006883	0000001	2035.00	13/11/2023	0000000355232	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006885	0000001	2990.00	13/11/2023	0000000355232	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006887	0000001	7525.78	13/11/2023	0000000355232	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006852	0000001	1320.00	13/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006864	0000001	1320.00	13/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006865	0000001	1320.00	13/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006866	0000001	1320.00	13/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006868	0000001	1320.00	13/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006876	0000001	1880.00	13/11/2023	0000000139076	006343	000000	94.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006912	0000001	4550.00	14/11/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006918	0000001	1500.00	14/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006939	0000001	3109.66	14/11/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006898	0000001	4771.41	14/11/2023	0000000355232	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006899	0000001	6904.20	14/11/2023	0000000355232	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006900	0000001	3202.25	14/11/2023	0000000355232	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006901	0000001	16623.30	14/11/2023	0000000355232	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006942	0000001	3625.00	14/11/2023	0000000355232	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006926	0000001	850.00	14/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006910	0000001	1400.00	14/11/2023	0000000057509	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006913	0000001	870.00	14/11/2023	0000000057509	006343	000000	43.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006915	0000001	2250.00	14/11/2023	0000000057509	006343	000000	122.85	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006917	0000001	1320.00	14/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006906	0000001	1320.00	14/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006933	0000001	1190.00	14/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006935	0000001	356.20	14/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006938	0000001	1077.63	14/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006903	0000001	1320.00	14/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006904	0000001	1320.00	14/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006905	0000001	1320.00	14/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006907	0000001	1320.00	14/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006909	0000001	1320.00	14/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006911	0000001	1320.00	14/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006914	0000001	1632.00	14/11/2023	0000000057509	006343	000000	82.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006920	0000001	1200.00	14/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006921	0000001	500.00	14/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006922	0000001	750.00	14/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006923	0000001	700.00	14/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006924	0000001	850.00	14/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006925	0000001	350.00	14/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006927	0000001	950.00	14/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006928	0000001	1700.00	14/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006929	0000001	150.00	14/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006930	0000001	150.00	14/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006931	0000001	300.00	14/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006932	0000001	350.00	14/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006936	0000001	1200.00	14/11/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006940	0000001	1336.63	14/11/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006937	0000001	300.74	14/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006943	0000001	569.68	14/11/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006902	0000001	2800.00	14/11/2023	0000000057509	006343	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006934	0000001	180.00	14/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006941	0000001	7089.35	14/11/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006916	0000001	175.00	14/11/2023	0000000057509	006343	000000	8.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006944	0000001	43.41	16/11/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006945	0000001	200.03	16/11/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006949	0000001	1213.41	17/11/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006960	0000001	23.00	17/11/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006961	0000001	11.50	17/11/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006962	0000001	0.01	17/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006946	0000001	180.00	17/11/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006947	0000001	1000.00	17/11/2023	0000000454850	006343	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006948	0000001	50.00	17/11/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006950	0000001	5277.41	17/11/2023	0000000353728	006343	000000	397.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006951	0000001	1702.73	17/11/2023	0000000353728	006343	000000	133.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006952	0000001	12352.15	17/11/2023	0000000353728	006343	000000	930.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006953	0000001	2124.69	17/11/2023	0000000353728	006343	000000	160.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006954	0000001	4104.69	17/11/2023	0000000353728	006343	000000	310.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006955	0000001	4154.54	17/11/2023	0000000353728	006343	000000	319.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006959	0000001	316.00	17/11/2023	0000000099503	006343	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006956	0000001	1300.00	17/11/2023	0000000354163	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006957	0000001	1500.00	17/11/2023	0000000454850	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006958	0000001	2106.00	17/11/2023	0000000454850	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006967	0000001	3500.00	20/11/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006968	0000001	3500.00	20/11/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006974	0000001	204.00	20/11/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006983	0000001	1550.00	20/11/2023	0000000115215	006343	000000	77.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006984	0000001	1320.00	20/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006985	0000001	1320.00	20/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006986	0000001	1600.00	20/11/2023	0000000139076	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006987	0000001	1320.00	20/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006988	0000001	1320.00	20/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006989	0000001	1320.00	20/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006990	0000001	1320.00	20/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006991	0000001	1320.00	20/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006992	0000001	1320.00	20/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006993	0000001	1320.00	20/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006994	0000001	1600.00	20/11/2023	0000000139076	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006995	0000001	1320.00	20/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006996	0000001	5205.76	20/11/2023	0000000117072	006343	000000	400.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007010	0000001	1320.00	20/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007011	0000001	1320.00	20/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007012	0000001	2000.00	20/11/2023	0000000139076	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007013	0000001	1320.00	20/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007014	0000001	1320.00	20/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007017	0000001	1320.00	20/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007019	0000001	1600.00	20/11/2023	0000000139076	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007020	0000001	1320.00	20/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007022	0000001	1320.00	20/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007023	0000001	1320.00	20/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007024	0000001	1320.00	20/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007025	0000001	1320.00	20/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007026	0000001	1320.00	20/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007027	0000001	1320.00	20/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007028	0000001	1320.00	20/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007029	0000001	1320.00	20/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007030	0000001	1320.00	20/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007031	0000001	1320.00	20/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007032	0000001	1320.00	20/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007033	0000001	1320.00	20/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007034	0000001	1320.00	20/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007035	0000001	1320.00	20/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007036	0000001	1320.00	20/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007037	0000001	1320.00	20/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006966	0000001	700.00	20/11/2023	0000000277835	006343	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006980	0000001	1320.00	20/11/2023	0000000277835	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006981	0000001	1320.00	20/11/2023	0000000277975	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006982	0000001	1320.00	20/11/2023	0000000277975	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006969	0000001	3100.00	20/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006970	0000001	3100.00	20/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006971	0000001	6700.00	20/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006975	0000001	109.88	20/11/2023	0000000099929	006343	000000	1.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006976	0000001	370.29	20/11/2023	0000000099929	006343	000000	4.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006977	0000001	180.00	20/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006978	0000001	325.00	20/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006979	0000001	250.00	20/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006999	0000001	280.00	20/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007000	0000001	300.00	20/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007001	0000001	110.00	20/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007002	0000001	300.00	20/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007003	0000001	400.00	20/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007004	0000001	190.00	20/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007005	0000001	330.00	20/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007006	0000001	4989.00	20/11/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007007	0000001	320.00	20/11/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007008	0000001	1030.00	20/11/2023	0000000299758	006343	000000	51.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0007038	0000001	34.50	20/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007021	0000001	1683.00	20/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007039	0000001	23.00	20/11/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007042	0000001	9.99	20/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007043	0000001	1136.88	20/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007044	0000001	2889.24	20/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007045	0000001	10.00	20/11/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007046	0000001	10.00	20/11/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007016	0000001	167.04	20/11/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007018	0000001	158.28	20/11/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007009	0000001	442.00	20/11/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007015	0000001	1800.00	20/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007040	0000001	530.00	20/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007047	0000001	3000.00	21/11/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007075	0000001	936.00	21/11/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007093	0000001	1060.00	21/11/2023	0000000057509	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0007088	0000001	1320.00	21/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007103	0000001	1000.35	21/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006896	0000001	792.00	21/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007065	0000001	11963.00	21/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007074	0000001	414.00	21/11/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007077	0000001	2054.88	21/11/2023	0000000000000	000000	000000	40.83	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007078	0000001	109995.05	21/11/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007096	0000001	100.00	21/11/2023	0000000099392	006343	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007106	0000001	100.00	21/11/2023	0000000099392	006343	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007107	0000001	2640.00	21/11/2023	0000000099392	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007049	0000001	2385.00	21/11/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007094	0000001	1650.00	21/11/2023	0000000099392	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007081	0000001	255.75	21/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007081	0000002	255.75	21/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007102	0000001	90.50	21/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007104	0000001	69.00	21/11/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007104	0000002	69.00	21/11/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0007048	0000001	600.00	21/11/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0007105	0000001	69.00	21/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007050	0000001	2700.00	21/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007056	0000001	270.00	21/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007058	0000001	400.00	21/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007059	0000001	270.00	21/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007060	0000001	360.00	21/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007061	0000001	600.00	21/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007062	0000001	300.00	21/11/2023	0000000099929	006343	000000	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007063	0000001	400.00	21/11/2023	0000000099929	006343	000000	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007064	0000001	8781.50	21/11/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007066	0000001	9362.90	21/11/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007067	0000001	13392.20	21/11/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007068	0000001	200.00	21/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007069	0000001	487.00	21/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007073	0000001	414.00	21/11/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007079	0000001	4334.14	21/11/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007080	0000001	8242.55	21/11/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007082	0000001	200.00	21/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007084	0000001	600.00	21/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007101	0000001	950.00	21/11/2023	0000000099929	006343	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006664	0000001	4317.00	21/11/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005740	0000001	8100.00	21/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005738	0000001	8100.00	21/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007090	0000001	1320.00	21/11/2023	0000000277975	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007085	0000001	447.93	21/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007091	0000001	1320.00	21/11/2023	0000000354163	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007051	0000001	1701.30	21/11/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007052	0000001	589.99	21/11/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007053	0000001	2500.00	21/11/2023	0000000057509	006343	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007054	0000001	573.96	21/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007092	0000001	1300.00	21/11/2023	0000000057509	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007095	0000001	800.00	21/11/2023	0000000057509	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007055	0000001	1305.00	21/11/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007057	0000001	396.00	21/11/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007070	0000001	222.50	21/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007071	0000001	414.00	21/11/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007072	0000001	1242.00	21/11/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007076	0000001	16214.56	21/11/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007083	0000001	150.00	21/11/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007086	0000001	2106.00	21/11/2023	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007087	0000001	2106.00	21/11/2023	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007089	0000001	1580.00	21/11/2023	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007098	0000001	5835.00	22/11/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007099	0000001	3105.00	22/11/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007100	0000001	4365.00	22/11/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007114	0000001	180.00	22/11/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007115	0000001	50.00	22/11/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007117	0000001	60.75	22/11/2023	0000000069167	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007120	0000001	2106.00	22/11/2023	0000000099503	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006972	0000001	11600.00	22/11/2023	0000000069167	005778	000000	1228.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006973	0000001	11600.00	22/11/2023	0000000069167	005778	000000	1228.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007123	0000001	1320.00	22/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007124	0000001	1320.00	22/11/2023	0000000115215	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007127	0000001	220.00	22/11/2023	0000000115215	006343	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007128	0000001	250.00	22/11/2023	0000000099392	006343	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007140	0000001	23.00	22/11/2023	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007113	0000001	125.00	22/11/2023	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007111	0000001	300.00	22/11/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007116	0000001	350.00	22/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007118	0000001	3685.00	22/11/2023	0000000354163	006343	000000	184.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007119	0000001	3160.00	22/11/2023	0000000354163	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007122	0000001	737.00	22/11/2023	0000000299758	006343	000000	36.85	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0007109	0000001	2200.00	22/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0007134	0000001	29.80	22/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005949	0000002	2000.00	22/11/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007135	0000001	27.42	22/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007136	0000001	31.50	22/11/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007137	0000001	44.50	22/11/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007138	0000001	23.00	22/11/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007139	0000001	11.50	22/11/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007110	0000001	190.00	22/11/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0007112	0000001	50.00	22/11/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0007141	0000001	940.00	23/11/2023	0000000354163	006343	000000	47.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007151	0000001	11.50	23/11/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007152	0000001	11.50	23/11/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007143	0000001	1320.00	23/11/2023	0000000454850	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0007153	0000001	11.50	23/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007148	0000001	1200.00	23/11/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005533	0000001	3000.00	23/11/2023	0000000099929	006343	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007142	0000001	490.00	23/11/2023	0000000139076	006343	000000	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007145	0000001	13880.00	23/11/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007146	0000001	4080.79	23/11/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007147	0000001	5813.85	23/11/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007149	0000001	3308.12	23/11/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007150	0000001	360.00	23/11/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007130	0000001	1627.50	23/11/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007132	0000001	639.00	23/11/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007133	0000001	77.50	23/11/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007125	0000001	2115.00	23/11/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007126	0000001	617.00	23/11/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007121	0000001	5740.00	23/11/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007156	0000001	1320.00	24/11/2023	0000000354163	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007155	0000001	350.00	24/11/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007157	0000001	20.34	24/11/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007159	0000001	205.14	27/11/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007160	0000001	10.00	27/11/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007181	0000001	1529.00	28/11/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007187	0000001	1320.00	28/11/2023	0000000099392	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007195	0000001	57.50	28/11/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007197	0000001	92.00	28/11/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007183	0000001	165.00	28/11/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007158	0000001	5000.00	28/11/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006421	0000001	4899.00	28/11/2023	0000000089168	006343	000000	235.15	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007190	0000001	1320.00	28/11/2023	0000000089168	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007191	0000001	1320.00	28/11/2023	0000000099392	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007162	0000001	2500.00	28/11/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007193	0000001	2106.00	28/11/2023	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007167	0000001	430.00	28/11/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007168	0000001	1364.40	28/11/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007182	0000001	3100.00	28/11/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007192	0000001	2632.00	28/11/2023	0000000099392	006343	000000	131.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007161	0000001	350.00	28/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007163	0000001	1600.00	28/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007164	0000001	335.00	28/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007165	0000001	80.00	28/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007169	0000001	170.00	28/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007170	0000001	1160.00	28/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007173	0000001	616.20	28/11/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007176	0000001	746.00	28/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007177	0000001	11990.10	28/11/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007178	0000001	10799.00	28/11/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007179	0000001	13277.20	28/11/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007185	0000001	2208.90	28/11/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007186	0000001	1790.00	28/11/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007198	0000001	3.00	28/11/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007108	0000001	2300.00	28/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005670	0000002	2770.00	28/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005517	0000001	5700.00	28/11/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006018	0000001	4200.00	28/11/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0007184	0000001	300.00	28/11/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0007196	0000001	69.00	28/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005173	0000001	900.00	28/11/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007171	0000001	584.55	28/11/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007172	0000001	2507.55	28/11/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007188	0000001	300.00	28/11/2023	0000000139076	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007174	0000001	2173.73	28/11/2023	0000000099392	006343	000000	104.34	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007175	0000001	988.30	28/11/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007189	0000001	1320.00	28/11/2023	0000000089168	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007194	0000001	1320.00	28/11/2023	0000000099392	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006997	0000001	6800.00	28/11/2023	0000000117072	006343	000000	557.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006998	0000001	3180.71	28/11/2023	0000000117072	006343	000000	244.92	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007205	0000001	750.00	29/11/2023	0000000089168	006343	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007208	0000001	180.88	29/11/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007212	0000001	3797.64	29/11/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007215	0000001	1440.74	29/11/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007217	0000001	4935.00	29/11/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007218	0000001	1491.84	29/11/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007219	0000001	1200.00	29/11/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0007201	0000001	300.00	29/11/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0007202	0000001	400.00	29/11/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0007203	0000001	200.00	29/11/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006830	0000001	500.00	29/11/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007204	0000001	1320.00	29/11/2023	0000000299758	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007220	0000001	170.00	29/11/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007206	0000001	1200.00	29/11/2023	0000000089168	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007200	0000001	360.00	29/11/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007221	0000001	111.35	29/11/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007222	0000001	67.50	29/11/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007223	0000001	3582.77	30/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007224	0000001	1.35	30/11/2023	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007210	0000001	8000.00	30/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001577	0000001	480.00	30/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007319	0000001	1320.00	30/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007320	0000001	1320.00	30/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007321	0000001	1400.00	30/11/2023	0000000057509	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007354	0000001	1700.00	30/11/2023	0000000057509	006343	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007379	0000001	1650.00	30/11/2023	0000000057509	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006580	0000001	3500.00	30/11/2023	0000000057509	006343	000000	429.19	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006050	0000001	17544.90	30/11/2023	0000000057509	006343	000000	42.11	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005559	0000001	14689.55	30/11/2023	0000000057509	006343	000000	35.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003405	0000001	550.00	30/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003933	0000001	21717.50	30/11/2023	0000000057509	006343	000000	52.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004867	0000001	14733.04	30/11/2023	0000000057509	006343	000000	35.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007291	0000001	6797.59	30/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007292	0000001	6797.59	30/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007293	0000001	6797.59	30/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007386	0000001	471.50	30/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007388	0000001	3556.60	30/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007390	0000001	115.88	30/11/2023	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007393	0000001	2.00	30/11/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005941	0000001	2677.50	30/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007324	0000001	2400.00	30/11/2023	0000000057509	006343	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007342	0000001	2000.00	30/11/2023	0000000057509	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007350	0000001	1320.00	30/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007351	0000001	2640.00	30/11/2023	0000000057509	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007370	0000001	1320.00	30/11/2023	0000000099392	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007372	0000001	1320.00	30/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007385	0000001	2640.00	30/11/2023	0000000057509	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0007378	0000001	400.00	30/11/2023	0000000057509	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0007380	0000001	1850.00	30/11/2023	0000000057509	006343	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0006568	0000001	3500.00	30/11/2023	0000000057509	006343	000000	429.19	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0006569	0000001	1320.00	30/11/2023	0000000057509	006343	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007325	0000001	2640.00	30/11/2023	0000000057509	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004553	0000001	3240.00	30/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004359	0000001	8182.93	30/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006575	0000001	3500.00	30/11/2023	0000000057509	006343	000000	429.19	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006576	0000001	6090.00	30/11/2023	0000000057509	006343	000000	614.59	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006721	0000001	16847.87	30/11/2023	0000000057509	006343	000000	40.44	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007199	0000001	7000.00	30/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0005938	0000001	2248.50	30/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006563	0000001	6540.00	30/11/2023	0000000057509	006343	000000	663.19	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0006581	0000001	4820.00	30/11/2023	0000000057509	006343	000000	1059.64	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0007273	0000001	4000.00	30/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007289	0000001	9500.00	30/11/2023	0000000057509	006343	000000	456.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007306	0000001	6000.00	30/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007311	0000001	2332.00	30/11/2023	0000000057509	006343	000000	111.94	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007312	0000001	1605.00	30/11/2023	0000000057509	006343	000000	77.04	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007313	0000001	1800.00	30/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007316	0000001	2640.00	30/11/2023	0000000057509	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007347	0000001	2800.00	30/11/2023	0000000057509	006343	000000	140.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007348	0000001	1053.00	30/11/2023	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007349	0000001	1440.00	30/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007355	0000001	1600.00	30/11/2023	0000000057509	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007356	0000001	2000.00	30/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0007314	0000001	1580.00	30/11/2023	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007272	0000001	4000.00	30/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007309	0000001	10000.00	30/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007327	0000001	685.00	30/11/2023	0000000057509	006343	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007333	0000001	550.00	30/11/2023	0000000057509	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007335	0000001	1053.00	30/11/2023	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007338	0000001	1400.00	30/11/2023	0000000057509	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007352	0000001	4600.00	30/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006592	0000001	4000.00	30/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005936	0000001	3294.70	30/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005456	0000001	4484.65	30/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005352	0000001	4000.00	30/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005867	0000001	4000.00	30/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004678	0000001	4000.00	30/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007365	0000001	1320.00	30/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007366	0000001	1632.00	30/11/2023	0000000057509	006343	000000	81.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007368	0000001	2106.00	30/11/2023	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007368	0000002	2106.00	30/11/2023	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007211	0000001	820.00	30/11/2023	0000000099929	006343	000000	9.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007373	0000001	150.00	30/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007377	0000001	700.00	30/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007290	0000001	300.00	30/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007302	0000001	1790.00	30/11/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007308	0000001	400.00	30/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007322	0000001	2500.00	30/11/2023	0000000057509	006343	000000	154.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007323	0000001	3000.00	30/11/2023	0000000057509	006343	000000	149.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007357	0000001	1100.00	30/11/2023	0000000299758	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006106	0000001	3561.50	30/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006546	0000001	4429.40	30/11/2023	0000000099929	006343	000000	537.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006846	0000001	2373.82	30/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005563	0000002	18000.00	30/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004844	0000001	9153.66	30/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004845	0000001	9745.96	30/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0007389	0000001	46.00	30/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006548	0000001	4820.00	30/11/2023	0000000099929	006343	000000	528.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002214	0000001	489.36	30/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002377	0000001	676.25	30/11/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007276	0000001	59085.74	30/11/2023	0000000139076	006343	000000	12654.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007277	0000001	60181.63	30/11/2023	0000000139076	006343	000000	16791.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007278	0000001	138698.81	30/11/2023	0000000139076	006343	000000	37398.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007279	0000001	117018.47	30/11/2023	0000000139076	006343	000000	26578.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007280	0000001	9751.96	30/11/2023	0000000139076	006343	000000	4272.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007281	0000001	31814.92	30/11/2023	0000000139076	006343	000000	5236.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007282	0000001	36731.04	30/11/2023	0000000139076	006343	000000	8649.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007207	0000001	4940.10	30/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007294	0000001	5666.10	30/11/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007295	0000001	6371.68	30/11/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007296	0000001	8063.45	30/11/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007297	0000001	10050.00	30/11/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007298	0000001	3820.00	30/11/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007299	0000001	6285.00	30/11/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007300	0000001	1877.00	30/11/2023	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007301	0000001	1218.00	30/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007304	0000001	5300.00	30/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007305	0000001	4126.78	30/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007307	0000001	1890.00	30/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007315	0000001	1320.00	30/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007317	0000001	1320.00	30/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007318	0000001	1320.00	30/11/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007387	0000001	1320.00	30/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007391	0000001	1800.00	30/11/2023	0000000115215	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007392	0000001	11.50	30/11/2023	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007286	0000001	26957.97	30/11/2023	0000000139076	006343	000000	4881.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007287	0000001	53154.96	30/11/2023	0000000139076	006343	000000	9290.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007363	0000001	290.00	30/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007364	0000001	240.00	30/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007371	0000001	1320.00	30/11/2023	0000000099392	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007344	0000001	1500.00	30/11/2023	0000000057509	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007374	0000001	1320.00	30/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007383	0000001	1320.00	30/11/2023	0000000099392	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003456	0000002	3000.00	30/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007209	0000001	641.51	30/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007209	0000002	32.35	30/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007310	0000001	239.90	30/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007340	0000001	1300.00	30/11/2023	0000000057509	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007346	0000001	2640.00	30/11/2023	0000000057509	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007353	0000001	1400.00	30/11/2023	0000000057509	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007367	0000001	1270.00	30/11/2023	0000000057509	006343	000000	63.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007375	0000001	1320.00	30/11/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007381	0000001	2000.00	30/11/2023	0000000057509	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007382	0000001	1320.00	30/11/2023	0000000099392	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007384	0000001	1270.00	30/11/2023	0000000057509	006343	000000	63.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006582	0000001	3500.00	30/11/2023	0000000057509	006343	000000	429.19	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004165	0000005	50000.00	30/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006571	0000001	6140.00	30/11/2023	0000000057509	006343	000000	627.19	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006573	0000001	1320.00	30/11/2023	0000000057509	006343	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007376	0000001	1420.00	30/11/2023	0000000057509	006343	000000	71.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004550	0000001	2650.00	30/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002855	0000001	3849.80	30/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005923	0000001	4788.70	30/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007303	0000001	5562.00	30/11/2023	0000000355232	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007369	0000001	2106.00	30/11/2023	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003407	0000001	1200.00	30/11/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006561	0000001	7920.00	30/11/2023	0000000139076	006343	000000	792.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003180	0000001	153.08	30/11/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003181	0000001	129.20	30/11/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003182	0000001	110.59	30/11/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003183	0000001	533.90	30/11/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003184	0000001	298.01	30/11/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007369	0000002	2106.00	01/12/2023	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007336	0000001	2370.00	01/12/2023	0000000057509	006343	000000	113.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007337	0000001	2370.00	01/12/2023	0000000057509	006343	000000	113.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007339	0000001	2370.00	01/12/2023	0000000057509	006343	000000	113.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007341	0000001	2370.00	01/12/2023	0000000057509	006343	000000	113.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007343	0000001	2370.00	01/12/2023	0000000057509	006343	000000	113.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007345	0000001	2370.00	01/12/2023	0000000057509	006343	000000	113.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007400	0000001	1320.00	01/12/2023	0000000099392	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004308	0000004	2669.65	01/12/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007414	0000001	500.00	01/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007382	0000002	1320.00	01/12/2023	0000000099392	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007383	0000002	1320.00	01/12/2023	0000000099392	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007371	0000002	1320.00	01/12/2023	0000000099392	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007404	0000001	1320.00	01/12/2023	0000000099392	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007405	0000001	1320.00	01/12/2023	0000000099392	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007411	0000001	980.00	01/12/2023	0000000099392	006343	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007412	0000001	960.00	01/12/2023	0000000099392	006343	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007413	0000001	1080.00	01/12/2023	0000000099392	006343	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007419	0000001	420.00	01/12/2023	0000000141682	006343	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007329	0000001	2480.00	01/12/2023	0000000057509	006343	000000	119.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007330	0000001	2480.00	01/12/2023	0000000057509	006343	000000	119.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007332	0000001	2480.00	01/12/2023	0000000057509	006343	000000	119.04	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006611	0000001	3500.00	01/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0007417	0000001	45.00	01/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0007430	0000001	46.00	01/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0007399	0000001	1320.00	01/12/2023	0000000099929	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006243	0000001	2276.00	01/12/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007334	0000001	4930.00	01/12/2023	0000000099929	006343	000000	236.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007394	0000001	99.29	01/12/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007395	0000001	750.00	01/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007398	0000001	1320.00	01/12/2023	0000000299758	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007401	0000001	2106.00	01/12/2023	0000000299758	006343	000000	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007402	0000001	2106.00	01/12/2023	0000000299758	006343	000000	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007403	0000001	2123.00	01/12/2023	0000000299758	006343	000000	106.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007406	0000001	2106.00	01/12/2023	0000000299758	006343	000000	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007407	0000001	1140.00	01/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007408	0000001	920.00	01/12/2023	0000000099929	006343	000000	11.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007409	0000001	820.00	01/12/2023	0000000099929	006343	000000	9.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007410	0000001	290.00	01/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006750	0000001	1160.00	01/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006750	0000002	1160.00	01/12/2023	0000000099929	006343	000000	13.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007368	0000003	2106.00	01/12/2023	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007425	0000001	266.56	01/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007425	0000002	228.48	01/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007425	0000003	266.56	01/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007425	0000004	456.96	01/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007425	0000005	247.52	01/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007425	0000006	742.56	01/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007425	0000007	609.28	01/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007326	0000001	2400.00	01/12/2023	0000000057509	006343	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007437	0000001	1320.00	01/12/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007396	0000001	200.00	01/12/2023	0000000099392	006343	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007397	0000001	150.00	01/12/2023	0000000057509	006343	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007370	0000002	1320.00	01/12/2023	0000000099392	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007324	0000002	2400.00	01/12/2023	0000000057509	006343	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007433	0000001	149.50	01/12/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007435	0000001	82.70	01/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007436	0000001	11.50	01/12/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007442	0000001	570.30	04/12/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007443	0000001	570.30	04/12/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007472	0000001	36.00	04/12/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007473	0000001	48.00	04/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007474	0000001	48.00	04/12/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007424	0000001	1320.00	04/12/2023	0000000099392	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0007426	0000001	50.00	04/12/2023	0000000099392	006343	000000	2.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0007427	0000001	200.00	04/12/2023	0000000099392	006343	000000	10.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007463	0000001	540.00	04/12/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007418	0000001	1850.00	04/12/2023	0000000057509	006343	000000	92.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007420	0000001	1320.00	04/12/2023	0000000099392	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007429	0000001	950.00	04/12/2023	0000000099392	006343	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007439	0000001	1700.00	04/12/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007444	0000001	600.00	04/12/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007445	0000001	340.00	04/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007446	0000001	4000.00	04/12/2023	0000000099929	006343	000000	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007447	0000001	11830.10	04/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007448	0000001	13946.20	04/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007449	0000001	12155.00	04/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007450	0000001	9110.30	04/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007451	0000001	12394.20	04/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007452	0000001	6433.00	04/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007453	0000001	10555.00	04/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007454	0000001	10402.50	04/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007455	0000001	13175.10	04/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007456	0000001	13085.20	04/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007457	0000001	11767.90	04/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007458	0000001	12097.30	04/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007459	0000001	11301.90	04/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0007440	0000001	300.00	04/12/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0007475	0000001	12.00	04/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007431	0000001	1320.00	04/12/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007441	0000001	1190.00	04/12/2023	0000000139076	006343	000000	59.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007460	0000001	180.00	04/12/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007461	0000001	120.00	04/12/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007462	0000001	50.00	04/12/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007432	0000001	270.00	04/12/2023	0000000089168	006343	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007438	0000001	500.00	04/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007464	0000001	1000.00	04/12/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007421	0000001	1320.00	04/12/2023	0000000277835	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007422	0000001	1320.00	04/12/2023	0000000277975	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007423	0000001	1320.00	04/12/2023	0000000277975	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007428	0000001	1320.00	04/12/2023	0000000277975	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007482	0000001	232.20	05/12/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007486	0000001	1330.00	05/12/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007489	0000001	1320.00	05/12/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0007481	0000001	550.00	05/12/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0007490	0000001	24.00	05/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007476	0000001	220.00	05/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007477	0000001	175.27	05/12/2023	0000000099503	006343	000000	2.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007478	0000001	225.00	05/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007479	0000001	800.00	05/12/2023	0000000099503	006343	000000	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007480	0000001	240.00	05/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007484	0000001	200.00	05/12/2023	0000000099929	006343	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007487	0000001	495.00	05/12/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007491	0000001	48.00	05/12/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007492	0000001	12.00	05/12/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007493	0000001	12.00	05/12/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007483	0000001	270.00	05/12/2023	0000000099392	006343	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007488	0000001	180.00	05/12/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007498	0000001	2000.00	06/12/2023	0000000354163	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007499	0000001	1680.00	06/12/2023	0000000099503	006343	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007500	0000001	1400.00	06/12/2023	0000000089168	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007501	0000001	1680.00	06/12/2023	0000000454850	006343	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007502	0000001	2800.00	06/12/2023	0000000454850	006343	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007503	0000001	1900.00	06/12/2023	0000000454850	006343	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007504	0000001	1400.00	06/12/2023	0000000454850	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005736	0000001	2960.00	06/12/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007515	0000001	48.00	06/12/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007516	0000001	24.00	06/12/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007518	0000001	12.00	06/12/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007519	0000001	12.00	06/12/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007495	0000001	600.00	06/12/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007494	0000001	500.00	06/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007494	0000002	500.00	06/12/2023	0000000099929	006343	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007496	0000001	3500.00	06/12/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0007517	0000001	12.00	06/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007507	0000001	1552.00	06/12/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007497	0000001	1300.00	06/12/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007509	0000001	5380.20	06/12/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005367	0000002	1888.03	06/12/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007505	0000001	1599.00	06/12/2023	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007506	0000001	510.00	06/12/2023	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007508	0000001	2661.79	06/12/2023	0000000313513	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0007532	0000001	851.06	07/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007533	0000001	83953.00	07/12/2023	0000000300020	006343	000000	1007.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007534	0000001	83953.00	07/12/2023	0000000300020	006343	000000	1007.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007535	0000001	83953.00	07/12/2023	0000000300020	006343	000000	1007.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007536	0000001	83953.00	07/12/2023	0000000300020	006343	000000	1007.44	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007521	0000001	6147.02	07/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007522	0000001	62.16	07/12/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007523	0000001	25.17	07/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007525	0000001	206.17	07/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007526	0000001	207.16	07/12/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007527	0000001	4095.08	07/12/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007528	0000001	5.94	07/12/2023	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007529	0000001	10.00	07/12/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007530	0000001	96.98	07/12/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007531	0000001	153.68	07/12/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007591	0000001	5600.92	08/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007592	0000001	25048.99	08/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007593	0000001	21474.32	08/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007594	0000001	96.00	08/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006422	0000001	1300.00	08/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007469	0000001	10700.00	08/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007470	0000001	9300.00	08/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007471	0000001	7900.00	08/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007268	0000001	5719.99	08/12/2023	0000000057509	006343	000000	457.44	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007254	0000001	3110.00	08/12/2023	0000000057509	006343	000000	898.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007255	0000001	14106.65	08/12/2023	0000000057509	006343	000000	2985.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0007588	0000001	5100.00	08/12/2023	0000000057509	006343	000000	320.70	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0007256	0000001	7846.72	08/12/2023	0000000057509	006343	000000	1401.71	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007587	0000001	1900.00	08/12/2023	0000000454850	006343	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007262	0000001	35335.38	08/12/2023	0000000057509	006343	000000	8619.50	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007510	0000001	3255.27	08/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007558	0000001	1060.00	08/12/2023	0000000057509	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007595	0000001	797.00	08/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007251	0000001	4166.65	08/12/2023	0000000057509	006343	000000	1084.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007253	0000001	27000.00	08/12/2023	0000000057509	006343	000000	9477.77	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006723	0000001	3255.27	08/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007265	0000001	1430.00	08/12/2023	0000000057509	006343	000000	421.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007266	0000001	7740.00	08/12/2023	0000000057509	006343	000000	1096.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007542	0000001	414.00	08/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007543	0000001	350.00	08/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007544	0000001	3000.00	08/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007228	0000001	36960.00	08/12/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007229	0000001	7920.00	08/12/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007230	0000001	11591.97	08/12/2023	0000000099929	006343	000000	8230.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007231	0000001	9764.00	08/12/2023	0000000099929	006343	000000	2149.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007232	0000001	3256.00	08/12/2023	0000000099929	006343	000000	289.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007233	0000001	3329.99	08/12/2023	0000000099929	006343	000000	1658.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007234	0000001	14202.18	08/12/2023	0000000099929	006343	000000	5992.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007235	0000001	13268.33	08/12/2023	0000000299758	006343	000000	2546.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007236	0000001	17127.89	08/12/2023	0000000299758	006343	000000	3251.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007237	0000001	26300.00	08/12/2023	0000000299758	006343	000000	6983.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007238	0000001	16423.30	08/12/2023	0000000299758	006343	000000	2120.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007239	0000001	9753.33	08/12/2023	0000000299758	006343	000000	1127.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007240	0000001	4130.00	08/12/2023	0000000299758	006343	000000	592.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007241	0000001	6989.00	08/12/2023	0000000299758	006343	000000	1576.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007242	0000001	6600.00	08/12/2023	0000000299758	006343	000000	757.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007243	0000001	1456.00	08/12/2023	0000000099929	006343	000000	642.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007244	0000001	1650.00	08/12/2023	0000000299758	006343	000000	128.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007245	0000001	31041.11	08/12/2023	0000000099929	006343	000000	5890.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007246	0000001	2120.00	08/12/2023	0000000099929	006343	000000	171.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007247	0000001	15354.50	08/12/2023	0000000099929	006343	000000	2379.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007549	0000001	4107.00	08/12/2023	0000000057509	006343	000000	205.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007554	0000001	6320.00	08/12/2023	0000000057509	006343	000000	316.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007560	0000001	1320.00	08/12/2023	0000000099929	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007274	0000001	44235.01	08/12/2023	0000000299758	006343	000000	6751.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006038	0000001	4485.98	08/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006722	0000001	6025.21	08/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006724	0000001	2810.13	08/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006725	0000001	2689.45	08/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006726	0000001	1247.25	08/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004932	0000001	2411.35	08/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0007539	0000001	381.77	08/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0007540	0000001	467.23	08/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0007541	0000001	4800.00	08/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0007555	0000001	2640.00	08/12/2023	0000000057509	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0007556	0000001	1320.00	08/12/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0007596	0000001	60.00	08/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0007249	0000001	10882.66	08/12/2023	0000000099929	006343	000000	1663.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007225	0000001	11813.32	08/12/2023	0000000057509	006343	000000	2370.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007226	0000001	7545.98	08/12/2023	0000000057509	006343	000000	1205.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007227	0000001	7480.00	08/12/2023	0000000291927	006343	000000	574.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007259	0000001	16652.98	08/12/2023	0000000057509	006343	000000	4450.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007260	0000001	7920.00	08/12/2023	0000000057509	006343	000000	871.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007557	0000001	1320.00	08/12/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007559	0000001	1300.00	08/12/2023	0000000057509	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007548	0000001	3850.00	08/12/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007551	0000001	96.62	08/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007552	0000001	3000.00	08/12/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007553	0000001	1320.00	08/12/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007283	0000001	20860.00	08/12/2023	0000000139076	006343	000000	1741.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007284	0000001	26251.96	08/12/2023	0000000139076	006343	000000	2137.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007285	0000001	26280.95	08/12/2023	0000000139076	006343	000000	2048.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007288	0000001	10560.00	08/12/2023	0000000139076	006343	000000	891.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007586	0000001	1320.00	08/12/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007566	0000001	1320.00	08/12/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007607	0000001	1053.00	11/12/2023	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007608	0000001	3850.00	11/12/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007609	0000001	2106.00	11/12/2023	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007610	0000001	2832.00	11/12/2023	0000000057509	006343	000000	141.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007611	0000001	1053.00	11/12/2023	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007612	0000001	1053.00	11/12/2023	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007613	0000001	700.00	11/12/2023	0000000057509	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007614	0000001	2950.00	11/12/2023	0000000057509	006343	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007616	0000001	2950.00	11/12/2023	0000000057509	006343	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007617	0000001	2950.00	11/12/2023	0000000057509	006343	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007624	0000001	4195.98	11/12/2023	0000000139076	006343	000000	502.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007625	0000001	1615.00	11/12/2023	0000000139076	006343	000000	80.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007571	0000001	15058.26	11/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007636	0000001	2106.00	11/12/2023	0000000139076	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007637	0000001	2106.00	11/12/2023	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007640	0000001	1800.00	11/12/2023	0000000057509	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007642	0000001	1320.00	11/12/2023	0000000115215	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007645	0000001	1320.00	11/12/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007647	0000001	800.00	11/12/2023	0000000139076	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007648	0000001	1320.00	11/12/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007655	0000001	1320.00	11/12/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007656	0000001	1320.00	11/12/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007663	0000001	1950.00	11/12/2023	0000000139076	006343	000000	97.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007664	0000001	1320.00	11/12/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007666	0000001	1320.00	11/12/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007667	0000001	1320.00	11/12/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007677	0000001	2782.00	11/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007686	0000001	2106.00	11/12/2023	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007689	0000001	12.00	11/12/2023	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007618	0000001	2000.00	11/12/2023	0000000057509	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007619	0000001	2640.00	11/12/2023	0000000057509	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007621	0000001	2000.00	11/12/2023	0000000057509	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007633	0000001	1400.00	11/12/2023	0000000057509	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007634	0000001	1800.00	11/12/2023	0000000057509	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007651	0000001	1320.00	11/12/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007653	0000001	1320.00	11/12/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007678	0000001	317.61	11/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006047	0000001	5533.59	11/12/2023	0000000057509	006343	000000	13.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006718	0000001	5771.46	11/12/2023	0000000057509	006343	000000	13.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007683	0000001	540.00	11/12/2023	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007684	0000001	150.00	11/12/2023	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005556	0000001	5364.05	11/12/2023	0000000057509	006343	000000	12.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006716	0000001	10485.00	11/12/2023	0000000057509	006343	000000	25.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006045	0000001	11114.10	11/12/2023	0000000057509	006343	000000	26.67	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0007626	0000001	1320.00	11/12/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0007690	0000001	12.00	11/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0007691	0000001	12.00	11/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004707	0000001	4600.00	11/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007623	0000001	1320.00	11/12/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007628	0000001	1320.00	11/12/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007630	0000001	1320.00	11/12/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007631	0000001	1320.00	11/12/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007632	0000001	1320.00	11/12/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007643	0000001	3160.00	11/12/2023	0000000057509	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007644	0000001	3000.00	11/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007646	0000001	160.00	11/12/2023	0000000099929	006343	000000	2.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007652	0000001	980.00	11/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007657	0000001	520.00	11/12/2023	0000000099929	006343	000000	6.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007658	0000001	700.00	11/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007659	0000001	600.00	11/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007660	0000001	600.00	11/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007669	0000001	9240.00	11/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007676	0000001	1800.00	11/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007679	0000001	592.05	11/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007680	0000001	817.00	11/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007681	0000001	905.07	11/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006835	0000001	3000.00	11/12/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007639	0000001	1320.00	11/12/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007649	0000001	1320.00	11/12/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007665	0000001	1320.00	11/12/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007668	0000001	1320.00	11/12/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007671	0000001	1320.00	11/12/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007361	0000001	3500.00	11/12/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0007635	0000001	1580.00	11/12/2023	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0006719	0000001	4403.70	11/12/2023	0000000057509	006343	000000	10.57	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007638	0000001	1320.00	11/12/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007622	0000001	2640.00	11/12/2023	0000000057509	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007641	0000001	1320.00	11/12/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007654	0000001	1320.00	11/12/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007672	0000001	960.00	11/12/2023	0000000057509	006343	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007673	0000001	1700.00	11/12/2023	0000000057509	006343	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007674	0000001	1320.00	11/12/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007675	0000001	1570.00	11/12/2023	0000000057509	006343	000000	78.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006049	0000001	3213.30	11/12/2023	0000000057509	006343	000000	7.71	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0007670	0000001	1320.00	11/12/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0007682	0000001	463.36	11/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007574	0000001	8307.68	11/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007577	0000001	8369.90	11/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006720	0000001	2716.03	11/12/2023	0000000057509	006343	000000	6.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005558	0000001	2783.92	11/12/2023	0000000057509	006343	000000	6.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007650	0000001	1320.00	11/12/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007662	0000001	780.00	11/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007661	0000001	385.00	11/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007687	0000001	754.00	11/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007688	0000001	12.00	11/12/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007760	0000001	429.90	12/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007732	0000001	210.00	12/12/2023	0000000057509	006343	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0007744	0000001	250.00	12/12/2023	0000000057509	006343	000000	12.50	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007711	0000001	1320.00	12/12/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007721	0000001	1310.00	12/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007723	0000001	7900.00	12/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007741	0000001	580.00	12/12/2023	0000000057509	006343	000000	29.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007759	0000001	936.00	12/12/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007697	0000001	9210.40	12/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007696	0000001	6995.00	12/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007699	0000001	13039.78	12/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007700	0000001	11031.40	12/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007701	0000001	9094.90	12/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007702	0000001	13007.20	12/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007706	0000001	670.70	12/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007707	0000001	1383.46	12/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007708	0000001	1262.05	12/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007729	0000001	150.00	12/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007730	0000001	150.00	12/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007731	0000001	920.00	12/12/2023	0000000057509	006343	000000	11.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007733	0000001	650.00	12/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007735	0000001	1550.00	12/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007736	0000001	150.00	12/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007740	0000001	1000.00	12/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007742	0000001	550.00	12/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007745	0000001	500.00	12/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007746	0000001	550.00	12/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007747	0000001	2415.00	12/12/2023	0000000057509	006343	000000	120.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007748	0000001	1473.00	12/12/2023	0000000057509	006343	000000	73.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007749	0000001	450.00	12/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007751	0000001	800.00	12/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007753	0000001	1000.00	12/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007754	0000001	1900.00	12/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004933	0000001	15321.00	12/12/2023	0000000299758	006343	000000	183.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004934	0000001	16561.00	12/12/2023	0000000299758	006343	000000	198.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004860	0000001	18090.92	12/12/2023	0000000299758	006343	000000	43.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006614	0000001	11512.78	12/12/2023	0000000299758	006343	000000	138.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005795	0000002	6006.50	12/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005172	0000001	1100.00	12/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0007725	0000001	1337.50	12/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0007758	0000001	24.00	12/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0006611	0000002	3500.00	12/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0007416	0000001	7000.00	12/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003926	0000001	16173.02	12/12/2023	0000000299758	006343	000000	38.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003922	0000002	1074.22	12/12/2023	0000000299758	006343	000000	12.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007703	0000001	175.00	12/12/2023	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007727	0000001	484.07	12/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007750	0000001	1000.00	12/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007717	0000001	1320.00	12/12/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007720	0000001	1737.50	12/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007724	0000001	46.28	12/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007734	0000001	2640.00	12/12/2023	0000000057509	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007737	0000001	800.00	12/12/2023	0000000057509	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007739	0000001	800.00	12/12/2023	0000000057509	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0006751	0000002	8500.00	12/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004165	0000006	31502.25	12/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005441	0000003	10500.00	12/12/2023	0000000057509	006343	000000	504.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007698	0000001	9520.25	12/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007709	0000001	224.32	12/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007710	0000001	1320.00	12/12/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007712	0000001	2106.00	12/12/2023	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007713	0000001	1580.00	12/12/2023	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007714	0000001	2106.00	12/12/2023	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007715	0000001	2106.00	12/12/2023	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007716	0000001	2106.00	12/12/2023	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007718	0000001	1320.00	12/12/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007719	0000001	1320.00	12/12/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007722	0000001	2415.00	12/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007728	0000001	50.00	12/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007738	0000001	1350.00	12/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007752	0000001	1800.00	12/12/2023	0000000115215	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007757	0000001	12.00	12/12/2023	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007771	0000001	1320.00	13/12/2023	0000000099392	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007785	0000001	250.00	13/12/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0006964	0000001	2604.00	13/12/2023	0000000277975	006343	000000	167.10	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0007767	0000001	107.40	13/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0007786	0000001	48.00	13/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007761	0000001	300.00	13/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007763	0000001	89.00	13/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007764	0000001	250.00	13/12/2023	0000000099929	006343	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007765	0000001	280.00	13/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007768	0000001	200.00	13/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007769	0000001	250.00	13/12/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007770	0000001	474.00	13/12/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007774	0000001	12111.00	13/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007775	0000001	120.00	13/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007777	0000001	10554.82	13/12/2023	0000000353728	006343	000000	924.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007778	0000001	3405.46	13/12/2023	0000000353728	006343	000000	405.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007779	0000001	27758.84	13/12/2023	0000000353728	006343	000000	2508.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007780	0000001	5472.92	13/12/2023	0000000353728	006343	000000	507.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007781	0000001	8393.58	13/12/2023	0000000353728	006343	000000	816.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007782	0000001	8309.08	13/12/2023	0000000353728	006343	000000	838.57	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007776	0000001	1800.00	13/12/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007704	0000001	2621.10	13/12/2023	0000000057509	006343	000000	125.81	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007766	0000001	490.00	13/12/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007773	0000001	7416.00	13/12/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007772	0000001	98.00	13/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007783	0000001	34.00	13/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007784	0000001	24.00	13/12/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007793	0000001	365.00	14/12/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007787	0000001	1320.00	14/12/2023	0000000057827	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007788	0000001	1320.00	14/12/2023	0000000057827	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007789	0000001	1900.00	14/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007801	0000001	49991.52	14/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007791	0000001	220.00	14/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007792	0000001	450.00	14/12/2023	0000000057509	006343	000000	5.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007796	0000001	300.00	14/12/2023	0000000057509	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0007790	0000001	2470.00	14/12/2023	0000000057509	006343	000000	124.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007794	0000001	1580.00	14/12/2023	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007795	0000001	1580.00	14/12/2023	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007800	0000001	49991.52	14/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007797	0000001	1099.00	14/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007798	0000001	1099.00	14/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007799	0000001	1882.50	14/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007803	0000001	2160.00	15/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007805	0000001	224.32	15/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007806	0000001	104.13	15/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007807	0000001	104.13	15/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007808	0000001	156.18	15/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007819	0000001	60.75	15/12/2023	0000000069167	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007627	0000001	11600.00	15/12/2023	0000000069167	005778	000000	1228.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007629	0000001	11600.00	15/12/2023	0000000069167	005778	000000	1228.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007097	0000001	5740.00	15/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0007813	0000001	12.00	15/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0007818	0000001	398.52	15/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007809	0000001	195.23	15/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007154	0000001	8100.00	15/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006490	0000001	8100.00	15/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007804	0000001	600.00	15/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007816	0000001	533.12	15/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007802	0000001	1100.00	15/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0007810	0000001	205.00	15/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007811	0000001	60.00	15/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007812	0000001	36.00	15/12/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007814	0000001	10.00	15/12/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007815	0000001	34.00	15/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007817	0000001	63.41	15/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007830	0000001	5.94	18/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007832	0000001	12.00	18/12/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007833	0000001	36.00	18/12/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0007828	0000001	1600.00	18/12/2023	0000000354163	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007823	0000001	160.00	18/12/2023	0000000354163	006343	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007834	0000001	167.04	18/12/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007835	0000001	158.28	18/12/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007820	0000001	1455.00	18/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007820	0000002	22.50	18/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007822	0000001	2100.00	18/12/2023	0000000354163	006343	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007824	0000001	1075.00	18/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007831	0000001	1477.50	18/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007831	0000002	22.50	18/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007821	0000001	632.00	18/12/2023	0000000354163	006343	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007827	0000001	2110.00	18/12/2023	0000000115215	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007829	0000001	2374.00	18/12/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005229	0000001	4737.00	18/12/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007866	0000001	454.10	19/12/2023	0000000099392	006343	000000	21.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007869	0000001	1275.39	19/12/2023	0000000099392	006343	000000	61.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007889	0000001	1560.00	19/12/2023	0000000115215	006343	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007906	0000001	10194.65	19/12/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007909	0000001	2716.41	19/12/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007877	0000001	250.00	19/12/2023	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007886	0000001	184.20	19/12/2023	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007893	0000001	3434.00	19/12/2023	0000000099392	006343	000000	171.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007907	0000001	2423.46	19/12/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007908	0000001	5642.28	19/12/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007910	0000001	1438.49	19/12/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007863	0000001	230.00	19/12/2023	0000000099929	006343	000000	2.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007864	0000001	144.99	19/12/2023	0000000099929	006343	000000	1.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007865	0000001	154.97	19/12/2023	0000000099929	006343	000000	1.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007871	0000001	400.00	19/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007873	0000001	350.00	19/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007885	0000001	16944.70	19/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007887	0000001	2300.00	19/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007888	0000001	300.00	19/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007894	0000001	37515.78	19/12/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007895	0000001	2084.21	19/12/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0007912	0000001	36.00	19/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007880	0000001	620.00	19/12/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007891	0000001	635.00	19/12/2023	0000000057827	006343	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0007892	0000001	150.00	19/12/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007896	0000001	3556.60	19/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007913	0000001	22.00	19/12/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007913	0000002	22.00	19/12/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007914	0000001	34.00	19/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007905	0000001	3000.00	19/12/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007890	0000001	160.00	19/12/2023	0000000057509	006343	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007911	0000001	9258.72	19/12/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007915	0000001	1000.35	19/12/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007930	0000001	1320.00	20/12/2023	0000000057827	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007935	0000001	1320.00	20/12/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007881	0000001	4814.00	20/12/2023	0000000057509	006343	000000	527.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007884	0000001	1430.00	20/12/2023	0000000057509	006343	000000	108.90	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007918	0000001	1200.00	20/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007956	0000001	530.00	20/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0007883	0000001	3500.00	20/12/2023	0000000057509	006343	000000	429.19	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007862	0000001	2744.00	20/12/2023	0000000057509	006343	000000	207.45	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007867	0000001	1750.00	20/12/2023	0000000057509	006343	000000	137.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007916	0000001	3855.35	20/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007917	0000001	202.64	20/12/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007921	0000001	120.00	20/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007957	0000001	108.00	20/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007958	0000001	1521.22	20/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007959	0000001	10.00	20/12/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007961	0000001	21.90	20/12/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007868	0000001	3110.00	20/12/2023	0000000057509	006343	000000	240.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007870	0000001	9628.00	20/12/2023	0000000057509	006343	000000	1055.48	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0007937	0000001	7540.00	20/12/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0007938	0000001	8280.00	20/12/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0007939	0000001	2520.00	20/12/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0007940	0000001	2205.00	20/12/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0007878	0000001	6515.10	20/12/2023	0000000057509	006343	000000	507.15	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007947	0000001	1580.00	20/12/2023	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007955	0000001	635.00	20/12/2023	0000000057509	006343	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007879	0000001	25676.93	20/12/2023	0000000057509	006343	000000	1955.49	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007882	0000001	3943.00	20/12/2023	0000000057509	006343	000000	295.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007926	0000001	10700.00	20/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0007931	0000001	1320.00	20/12/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0007960	0000001	60.00	20/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0007852	0000001	10100.00	20/12/2023	0000000099929	006343	000000	790.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007904	0000001	33651.45	20/12/2023	0000000299758	006343	000000	3507.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007919	0000001	1686.62	20/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007920	0000001	300.00	20/12/2023	0000000057509	006343	000000	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007922	0000001	3500.00	20/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007925	0000001	350.00	20/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007928	0000001	3685.00	20/12/2023	0000000099929	006343	000000	184.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007929	0000001	316.00	20/12/2023	0000000099929	006343	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007953	0000001	1320.00	20/12/2023	0000000099929	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007954	0000001	2400.00	20/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007545	0000001	2990.00	20/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007546	0000001	1300.00	20/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007837	0000001	7357.92	20/12/2023	0000000099929	006343	000000	4786.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007838	0000001	24708.18	20/12/2023	0000000099929	006343	000000	1932.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007839	0000001	1240.67	20/12/2023	0000000099929	006343	000000	93.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007840	0000001	1314.00	20/12/2023	0000000099929	006343	000000	98.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007841	0000001	9460.80	20/12/2023	0000000099929	006343	000000	1025.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007842	0000001	13140.00	20/12/2023	0000000099929	006343	000000	1500.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007843	0000001	1971.00	20/12/2023	0000000099929	006343	000000	1125.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007844	0000001	11425.41	20/12/2023	0000000299758	006343	000000	1165.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007845	0000001	33651.45	20/12/2023	0000000299758	006343	000000	3507.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007846	0000001	9207.50	20/12/2023	0000000299758	006343	000000	822.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007847	0000001	6491.50	20/12/2023	0000000299758	006343	000000	626.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007848	0000001	15495.67	20/12/2023	0000000299758	006343	000000	1171.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007849	0000001	3141.25	20/12/2023	0000000299758	006343	000000	338.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007850	0000001	36792.00	20/12/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007851	0000001	7884.00	20/12/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007872	0000001	9292.50	20/12/2023	0000000057509	006343	000000	830.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007874	0000001	6608.50	20/12/2023	0000000057509	006343	000000	496.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007875	0000001	13774.50	20/12/2023	0000000057509	006343	000000	1040.61	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007876	0000001	7884.00	20/12/2023	0000000057509	006343	000000	867.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007936	0000001	1320.00	20/12/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007924	0000001	761.01	20/12/2023	0000000189618	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007932	0000001	570.00	20/12/2023	0000000057509	006343	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007933	0000001	1320.00	20/12/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007941	0000001	1884.50	20/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007942	0000001	1107.00	20/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007943	0000001	15420.00	20/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007945	0000001	15207.42	20/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007948	0000001	1580.00	20/12/2023	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007949	0000001	1580.00	20/12/2023	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007853	0000001	54582.33	20/12/2023	0000000139076	006343	000000	9551.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007854	0000001	53578.38	20/12/2023	0000000139076	006343	000000	9215.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007855	0000001	125363.66	20/12/2023	0000000139076	006343	000000	22158.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007856	0000001	97261.40	20/12/2023	0000000139076	006343	000000	17364.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007857	0000001	9503.55	20/12/2023	0000000139076	006343	000000	1596.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007858	0000001	22834.67	20/12/2023	0000000139076	006343	000000	1719.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007859	0000001	44902.00	20/12/2023	0000000139076	006343	000000	3389.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007860	0000001	29361.47	20/12/2023	0000000139076	006343	000000	5072.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007861	0000001	31744.80	20/12/2023	0000000139076	006343	000000	5335.61	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007923	0000001	2537.00	20/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007927	0000001	1320.00	20/12/2023	0000000057827	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007950	0000001	1365.00	20/12/2023	0000000057509	006343	000000	68.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007951	0000001	1370.00	20/12/2023	0000000057509	006343	000000	68.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007972	0000001	1480.00	21/12/2023	0000000057509	006343	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007983	0000001	1160.00	21/12/2023	0000000057827	006343	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0007990	0000001	1050.00	21/12/2023	0000000057509	006343	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007589	0000001	309.80	21/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007590	0000001	580.00	21/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007597	0000001	3304.21	21/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007598	0000001	2133.55	21/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007599	0000001	2837.99	21/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007600	0000001	1218.65	21/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007601	0000001	2300.22	21/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007602	0000001	4266.43	21/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007603	0000001	2427.85	21/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007604	0000001	1877.50	21/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007605	0000001	1116.04	21/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007606	0000001	1036.03	21/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007572	0000001	1246.80	21/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007575	0000001	1450.00	21/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007579	0000001	1160.00	21/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007584	0000001	846.00	21/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007585	0000001	736.00	21/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007564	0000001	1322.00	21/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007966	0000001	1255.00	21/12/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007967	0000001	990.00	21/12/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007969	0000001	1600.00	21/12/2023	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007975	0000001	1320.00	21/12/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007977	0000001	2640.00	21/12/2023	0000000057509	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007985	0000001	2000.00	21/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007993	0000001	3000.00	21/12/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007569	0000001	1188.00	21/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007962	0000001	1105.00	21/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001997	0000001	70059.35	21/12/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007968	0000001	2246.08	21/12/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007970	0000001	160.00	21/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007976	0000001	242.00	21/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007979	0000001	500.00	21/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007980	0000001	550.00	21/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007988	0000001	340.00	21/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007989	0000001	190.00	21/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007581	0000001	8784.05	21/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0007981	0000001	630.00	21/12/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007963	0000001	1915.00	21/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007971	0000001	340.00	21/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007973	0000001	570.00	21/12/2023	0000000057509	006343	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007986	0000001	21906.27	21/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007987	0000001	403.20	21/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0007978	0000001	180.00	21/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007964	0000001	4899.00	21/12/2023	0000000089168	006343	000000	235.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007965	0000001	4899.00	21/12/2023	0000000089168	006343	000000	235.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007984	0000001	138.00	21/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007991	0000001	24.00	21/12/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007992	0000001	12.00	21/12/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007836	0000001	5000.00	21/12/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0007982	0000001	2640.00	21/12/2023	0000000057827	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007974	0000001	818.00	21/12/2023	0000000057509	006343	000000	40.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007755	0000001	1700.00	22/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008009	0000001	120.00	22/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007762	0000001	5900.00	22/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008005	0000001	2640.00	22/12/2023	0000000057509	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008006	0000001	924.00	22/12/2023	0000000057509	006343	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008010	0000001	1320.00	22/12/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008011	0000001	1320.00	22/12/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0007999	0000001	5400.00	22/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007995	0000001	3000.00	22/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007996	0000001	2500.00	22/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007998	0000001	2400.00	22/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0008001	0000001	232.00	22/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007997	0000001	1500.00	22/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008000	0000001	1320.00	22/12/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008012	0000001	1600.00	22/12/2023	0000000115215	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0008003	0000001	1400.00	22/12/2023	0000000057509	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0008004	0000001	320.00	22/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0008007	0000001	1300.00	22/12/2023	0000000057509	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0008008	0000001	924.00	22/12/2023	0000000057509	006343	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0008025	0000001	3000.00	26/12/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0008028	0000001	1500.00	26/12/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0008029	0000001	1000.00	26/12/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008024	0000001	16711.20	26/12/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008030	0000001	1500.00	26/12/2023	0000000099392	006343	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0008027	0000001	1565.00	26/12/2023	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008015	0000001	2290.00	26/12/2023	0000000299758	006343	000000	114.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008020	0000001	700.00	26/12/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007466	0000001	4317.00	26/12/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006897	0000001	500.00	26/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006897	0000002	1500.00	26/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0008035	0000001	24.00	26/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008017	0000001	9215.70	26/12/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008018	0000001	3558.22	26/12/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008019	0000001	12232.00	26/12/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008021	0000001	9215.70	26/12/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008016	0000001	109.73	26/12/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008034	0000001	60.00	26/12/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008036	0000001	24.00	26/12/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008037	0000001	36.00	26/12/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008013	0000001	2500.00	26/12/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008022	0000001	1320.00	26/12/2023	0000000099503	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008032	0000001	2106.00	26/12/2023	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0008014	0000001	600.00	26/12/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0008023	0000001	6000.00	26/12/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0008031	0000001	2632.00	26/12/2023	0000000099392	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0008033	0000001	2800.00	26/12/2023	0000000099392	006343	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008040	0000001	8100.00	27/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008043	0000001	12.00	27/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008038	0000001	2500.00	27/12/2023	0000000057509	006343	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008038	0000002	2500.00	27/12/2023	0000000057509	006343	000000	154.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008041	0000001	7540.00	27/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008042	0000001	5625.00	27/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008109	0000001	175000.00	28/12/2023	0000000057509	006343	000000	169644.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008111	0000001	141.39	28/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008116	0000001	3000.00	28/12/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007358	0000001	3000.00	28/12/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0008113	0000001	120.89	28/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0008137	0000001	1320.00	28/12/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0008144	0000001	3500.00	28/12/2023	0000000057509	006343	000000	429.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0008122	0000001	1320.00	28/12/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0008145	0000001	6440.00	28/12/2023	0000000057509	006343	000000	654.19	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0007261	0000001	1320.00	28/12/2023	0000000057509	006343	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005794	0000001	3000.00	28/12/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006418	0000001	3000.00	28/12/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005262	0000001	3000.00	28/12/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004594	0000001	3000.00	28/12/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008110	0000001	2800.00	28/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008114	0000001	3477.00	28/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008117	0000001	2250.00	28/12/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008123	0000001	680.00	28/12/2023	0000000057509	006343	000000	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008125	0000001	1320.00	28/12/2023	0000000099929	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008135	0000001	40520.00	28/12/2023	0000000099929	006343	000000	2350.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008146	0000001	8100.00	28/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007248	0000001	4411.00	28/12/2023	0000000099929	006343	000000	535.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007359	0000001	2250.00	28/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006419	0000001	2250.00	28/12/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005796	0000001	2250.00	28/12/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005263	0000001	2250.00	28/12/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004593	0000001	2250.00	28/12/2023	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0008126	0000001	1320.00	28/12/2023	0000000099929	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0008143	0000001	2200.00	28/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0007250	0000001	6140.00	28/12/2023	0000000099929	006343	000000	627.19	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008147	0000001	4873.53	28/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008149	0000001	1.35	28/12/2023	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008150	0000001	108.00	28/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008131	0000001	3335.00	28/12/2023	0000000057509	006343	000000	160.08	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008136	0000001	1320.00	28/12/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008140	0000001	3500.00	28/12/2023	0000000057509	006343	000000	429.19	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007264	0000001	7410.00	28/12/2023	0000000057509	006343	000000	713.59	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0008139	0000001	3500.00	28/12/2023	0000000057509	006343	000000	429.19	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0007258	0000001	2640.00	28/12/2023	0000000057509	006343	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008124	0000001	3501.00	28/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008127	0000001	11160.00	28/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008129	0000001	10170.00	28/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008130	0000001	16533.00	28/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008141	0000001	3500.00	28/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008141	0000002	3500.00	28/12/2023	0000000057509	006343	000000	429.19	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008118	0000001	400.00	28/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007994	0000001	3000.00	28/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007826	0000001	4600.00	28/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007693	0000001	3000.00	28/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007267	0000001	1320.00	28/12/2023	0000000057509	006343	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0007360	0000001	400.00	28/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0006420	0000001	400.00	28/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005797	0000001	400.00	28/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004592	0000001	400.00	28/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005261	0000001	400.00	28/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0008115	0000001	600.00	28/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0008119	0000001	6000.00	28/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0008120	0000001	1053.00	28/12/2023	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0008121	0000001	9500.00	28/12/2023	0000000057509	006343	000000	456.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0008128	0000001	2961.38	28/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0008138	0000001	6540.00	28/12/2023	0000000057509	006343	000000	663.19	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0008151	0000001	7000.00	28/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0008142	0000001	4820.00	28/12/2023	0000000057509	006343	000000	1059.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008155	0000001	8000.00	29/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008177	0000001	685.00	29/12/2023	0000000057509	006343	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008178	0000001	550.00	29/12/2023	0000000057509	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008251	0000001	1430.00	29/12/2023	0000000057509	006343	000000	421.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008252	0000001	1430.00	29/12/2023	0000000057509	006343	000000	421.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0008253	0000001	1430.00	29/12/2023	0000000057509	006343	000000	421.74	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0008158	0000001	1850.00	29/12/2023	0000000057827	006343	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008157	0000001	3000.00	29/12/2023	0000000057509	006343	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008157	0000002	3000.00	29/12/2023	0000000057509	006343	000000	149.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008159	0000001	2640.00	29/12/2023	0000000057509	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008161	0000001	1580.00	29/12/2023	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008162	0000001	1320.00	29/12/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008163	0000001	1320.00	29/12/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008164	0000001	1320.00	29/12/2023	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008165	0000001	913.28	29/12/2023	0000000057509	006343	000000	45.66	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008166	0000001	139.72	29/12/2023	0000000057509	006343	000000	6.99	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008181	0000001	232.20	29/12/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008182	0000001	3434.00	29/12/2023	0000000099392	006343	000000	171.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008183	0000001	9258.72	29/12/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008184	0000001	7540.00	29/12/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008185	0000001	2520.00	29/12/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008186	0000001	2205.00	29/12/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008187	0000001	8065.74	29/12/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008188	0000001	1438.49	29/12/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008189	0000001	1552.67	29/12/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008254	0000001	418.86	29/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008255	0000001	22911.17	29/12/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008175	0000001	3399.78	29/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008176	0000001	4506.71	29/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008179	0000001	75.94	29/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008180	0000001	12.00	29/12/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008245	0000001	150.83	29/12/2023	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008246	0000001	215.15	29/12/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008247	0000001	5.94	29/12/2023	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008248	0000001	96.93	29/12/2023	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008249	0000001	137.11	29/12/2023	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0008152	0000001	84.00	29/12/2023	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006855	0000001	5548.01	29/12/2023	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008156	0000001	290.00	29/12/2023	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008169	0000001	3900.00	29/12/2023	0000000057509	006343	000000	187.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0008170	0000001	3900.00	29/12/2023	0000000057509	006343	000000	187.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0008154	0000001	1320.00	29/12/2023	0000000089168	006343	000000	145.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0008154	0000002	1320.00	29/12/2023	0000000089168	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008160	0000001	1320.00	29/12/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008167	0000001	1320.00	29/12/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008168	0000001	1320.00	29/12/2023	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008171	0000001	3500.00	29/12/2023	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008172	0000001	15544.05	29/12/2023	0000000117072	006343	000000	37.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008173	0000001	20000.00	29/12/2023	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 7901

Última atualização: 11/06/2024