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 E GESTAO ORCAMENTARIA	0000004	0000001	4.75	02/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000026	0000001	954.00	06/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000041	0000001	202.53	09/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000043	0000001	33.00	09/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000046	0000001	6118.64	10/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000047	0000001	5647.10	10/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000048	0000001	0.09	10/01/2023	0000000104760	021768	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000049	0000001	45.32	10/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000053	0000001	11.50	10/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000054	0000001	1.50	10/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000050	0000001	4242.28	10/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE GABINETE DO EXECUTIVO	0000045	0000001	748.00	10/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE GABINETE DO EXECUTIVO	0000056	0000001	936.00	10/01/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000070	0000001	930.00	13/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000037	0000001	930.00	13/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000069	0000001	30584.96	13/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000076	0000001	11.50	13/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000063	0000001	158.83	13/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000064	0000001	150.60	13/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000065	0000001	377.50	13/01/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000066	0000001	480.28	13/01/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000088	0000001	23.00	16/01/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000033	0000001	340.00	16/01/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000077	0000001	540.00	16/01/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000078	0000001	1750.00	16/01/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000079	0000001	820.00	16/01/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000080	0000001	4600.00	16/01/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000003	0000001	483.08	16/01/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000005	0000001	249.30	16/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000006	0000001	110.80	16/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000014	0000001	119.16	16/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000007	0000001	89.22	16/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000009	0000001	89.22	16/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000036	0000001	280.94	16/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE DESENVOLVIMENTO RURAL	0000058	0000001	251.10	16/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE DESENVOLVIMENTO RURAL	0000075	0000001	375.00	16/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000087	0000001	46.00	16/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000011	0000001	129.42	16/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE GABINETE DO EXECUTIVO	0000082	0000001	320.00	16/01/2023	0000000104744	021768	000000	16.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE GABINETE DO EXECUTIVO	0000008	0000001	44.03	16/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE GABINETE DO EXECUTIVO	0000013	0000001	61.38	16/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE GABINETE DO EXECUTIVO	0000029	0000001	2500.00	16/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000018	0000001	89.22	16/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000019	0000001	89.22	16/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000020	0000001	119.16	16/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000021	0000001	89.22	16/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000081	0000001	80.00	16/01/2023	0000000104744	021768	000000	4.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000010	0000001	69.28	16/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000012	0000001	51.52	16/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000015	0000001	167.78	16/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000016	0000001	44.03	16/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000017	0000001	89.22	16/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000085	0000001	300.00	16/01/2023	0000000104744	021768	874809	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
FUNDO MUNICIPAL DE ACAO SOCIAL	0000074	0000001	1710.00	16/01/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	PMPB FNAS SIGTV GND 3 CUSTEIO
FUNDO MUNICIPAL DE ACAO SOCIAL	0000086	0000001	420.00	16/01/2023	0000000382019	021768	000000	21.00	1	Conta Corrente	PMPB FNAS SIGTV GND 3 CUSTEIO
FUNDO MUNICIPAL DE ACAO SOCIAL	0000089	0000001	11.50	16/01/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	PMPB FNAS SIGTV GND 3 CUSTEIO
FUNDO MUNICIPAL DE ACAO SOCIAL	0000090	0000001	167.78	16/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
FUNDO MUNICIPAL DE ACAO SOCIAL	0000091	0000001	89.22	16/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000001	0000001	80.00	17/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000039	0000001	40.00	17/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000062	0000001	40.00	17/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000094	0000001	2683.00	17/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000095	0000001	500.00	17/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000097	0000001	1846.20	17/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000098	0000001	1064.66	17/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000096	0000001	165.30	17/01/2023	0000000104744	021768	874810	8.26	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000024	0000001	40.00	17/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000083	0000001	40.00	17/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000059	0000001	40.00	17/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000028	0000001	40.00	17/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000035	0000001	40.00	17/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000044	0000001	80.00	17/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000068	0000001	40.00	17/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000101	0000001	1280.00	18/01/2023	0000000164186	021768	850853	64.00	1	Conta Corrente	PM PEDRA BRANCA IRRF
SECRETARIA DE EDUCACAO	0000099	0000001	2982.00	18/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
FUNDO MUNICIPAL DE ACAO SOCIAL	0000100	0000001	2029.30	18/01/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	PMPB FNAS SIGTV GND 3 CUSTEIO
FUNDO MUNICIPAL DE ACAO SOCIAL	0000103	0000001	89.22	18/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
FUNDO MUNICIPAL DE ACAO SOCIAL	0000107	0000001	11.50	18/01/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	PMPB FNAS SIGTV GND 3 CUSTEIO
FUNDO MUNICIPAL DE ACAO SOCIAL	0000119	0000001	11.50	19/01/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	PMPB FNAS SIGTV GND 3 CUSTEIO
FUNDO MUNICIPAL DE ACAO SOCIAL	0000100	0000002	2029.30	19/01/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	PMPB FNAS SIGTV GND 3 CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000108	0000001	500.00	19/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000061	0000001	40.00	19/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000113	0000001	1710.00	19/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000114	0000001	1080.00	19/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000115	0000001	5700.00	19/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000117	0000001	11.50	19/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000093	0000001	40.00	19/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000109	0000001	2105.50	19/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000110	0000001	354.50	19/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000032	0000001	40.00	19/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000057	0000001	40.00	19/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000055	0000001	40.00	20/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000118	0000001	600.00	20/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000122	0000001	2147.68	20/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000123	0000001	176.53	20/01/2023	0000000104760	021768	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
SECRETARIA DE GABINETE DO EXECUTIVO	0000124	0000001	530.00	20/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000070	0000002	434.00	20/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000070	0000003	527.00	20/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000070	0000004	527.00	20/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000070	0000005	217.00	20/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000070	0000006	992.00	20/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000070	0000007	682.00	20/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000072	0000001	40.00	20/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000120	0000001	40.00	20/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000102	0000001	40.00	20/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000139	0000001	80.00	23/01/2023	0000000104744	021768	000000	4.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000131	0000001	8700.00	23/01/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
FUNDO MUNICIPAL DE ACAO SOCIAL	0000125	0000001	1254.00	23/01/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	PMPB FNAS SIGTV GND 3 CUSTEIO
SECRETARIA DE INFRA-ESTRUTURA	0000141	0000001	96.62	24/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000142	0000001	96.62	24/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000143	0000001	96.62	24/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE GABINETE DO EXECUTIVO	0000138	0000001	575.90	24/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000067	0000001	40.00	24/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000126	0000001	40.00	24/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000132	0000001	40.00	24/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000135	0000001	40.00	24/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000034	0000001	40.00	24/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000051	0000001	40.00	24/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000023	0000001	40.00	24/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000092	0000001	40.00	24/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000112	0000001	40.00	24/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE CULTURA E ESPORTES	0000162	0000001	2000.00	25/01/2023	0000000097780	021768	000000	100.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE EDUCACAO	0000153	0000001	750.00	25/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000160	0000001	800.00	25/01/2023	0000000097780	021768	000000	40.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE EDUCACAO	0000105	0000001	900.00	25/01/2023	0000000104744	021768	000000	45.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
FUNDO MUNICIPAL DE SAuDE	0000172	0000001	3000.00	25/01/2023	0000000104744	021768	000000	30.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000106	0000001	385.00	25/01/2023	0000000104744	021768	000000	19.25	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000147	0000001	1030.00	25/01/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000148	0000001	880.00	25/01/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000149	0000001	202.42	25/01/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000150	0000001	89.22	25/01/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000152	0000001	750.00	25/01/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000159	0000001	980.00	25/01/2023	0000000097780	021768	000000	49.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE SAuDE	0000167	0000001	7915.50	25/01/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE GABINETE DO EXECUTIVO	0000158	0000001	470.00	25/01/2023	0000000104744	021768	000000	23.50	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE GABINETE DO EXECUTIVO	0000165	0000001	1420.00	25/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000116	0000001	3000.00	25/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000140	0000001	2000.00	25/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000156	0000001	750.00	25/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000157	0000001	238.13	25/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000173	0000001	3000.00	25/01/2023	0000000104744	021768	000000	30.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000161	0000001	400.00	25/01/2023	0000000097780	021768	000000	20.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE INFRA-ESTRUTURA	0000163	0000001	450.00	25/01/2023	0000000097780	021768	000000	22.50	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE INFRA-ESTRUTURA	0000168	0000001	2253.25	25/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000151	0000001	8955.88	25/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000174	0000001	57.50	25/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
FUNDO MUNICIPAL DE ACAO SOCIAL	0000175	0000001	750.00	25/01/2023	0000000359114	021768	000000	0.00	1	Conta Corrente	FEAS - PSB PEDRA BRANCA
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000199	0000001	23.00	26/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000200	0000001	121.54	26/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000169	0000001	100.00	26/01/2023	0000000104744	021768	874811	5.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000194	0000001	215.63	26/01/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE DESENVOLVIMENTO RURAL	0000197	0000001	812.50	26/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE DESENVOLVIMENTO RURAL	0000198	0000001	312.50	26/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000193	0000001	215.63	26/01/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000195	0000001	215.63	26/01/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000038	0000001	40.00	26/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000042	0000001	40.00	26/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000052	0000001	40.00	26/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000022	0000001	40.00	26/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000027	0000001	40.00	26/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000213	0000001	400.00	27/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000212	0000001	275.00	27/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
FUNDO MUNICIPAL DE SAuDE	0000201	0000001	400.00	27/01/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000206	0000001	440.00	27/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000217	0000001	11.50	27/01/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE DESENVOLVIMENTO RURAL	0000189	0000001	5900.00	27/01/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE INFRA-ESTRUTURA	0000207	0000001	400.00	27/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000209	0000001	1100.00	27/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000070	0000008	4750.00	27/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000070	0000009	961.00	27/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000070	0000010	1457.00	27/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
PROCURADORIA GERAL DO MUNICIPIO	0000210	0000001	400.00	27/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
FUNDO MUNICIPAL DE ACAO SOCIAL	0000211	0000001	550.00	27/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE GABINETE DO EXECUTIVO	0000223	0000001	1100.00	30/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE GABINETE DO EXECUTIVO	0000229	0000001	1002.74	30/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000176	0000001	3000.00	30/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000214	0000001	1302.00	30/01/2023	0000000104744	021768	000000	208.32	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000215	0000001	15470.00	30/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000232	0000001	481.98	30/01/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE INFRA-ESTRUTURA	0000236	0000001	600.00	30/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000247	0000001	6779.00	30/01/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE INFRA-ESTRUTURA	0000248	0000001	8185.72	30/01/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE INFRA-ESTRUTURA	0000249	0000001	4694.00	30/01/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE INFRA-ESTRUTURA	0000250	0000001	6403.00	30/01/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE INFRA-ESTRUTURA	0000252	0000001	12510.00	30/01/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE INFRA-ESTRUTURA	0000254	0000001	5560.00	30/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000255	0000001	6576.30	30/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000258	0000001	11478.00	30/01/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE INFRA-ESTRUTURA	0000177	0000001	6840.00	30/01/2023	0000000104744	021768	000000	205.20	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000187	0000001	5000.00	30/01/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE INFRA-ESTRUTURA	0000208	0000001	440.00	30/01/2023	0000000104744	021768	874812	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000196	0000001	3000.00	30/01/2023	0000000104744	021768	000000	567.45	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE DESENVOLVIMENTO RURAL	0000245	0000001	14702.00	30/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE DESENVOLVIMENTO RURAL	0000246	0000001	11720.45	30/01/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE DESENVOLVIMENTO RURAL	0000267	0000001	10283.00	30/01/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000261	0000001	5003.45	30/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000262	0000001	88.82	30/01/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUNDO ESPECIAL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000271	0000001	11.50	30/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000272	0000001	5003.45	30/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000273	0000001	88.82	30/01/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUNDO ESPECIAL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000170	0000001	7700.00	30/01/2023	0000000104744	021768	000000	77.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000180	0000001	1302.00	30/01/2023	000000010227X	021768	000000	208.32	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000181	0000001	1302.00	30/01/2023	000000010227X	021768	000000	208.32	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000184	0000001	1400.00	30/01/2023	0000000104744	021768	000000	70.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000231	0000001	1133.65	30/01/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000233	0000001	2363.81	30/01/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000235	0000001	600.00	30/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000240	0000001	8202.52	30/01/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000241	0000001	3594.52	30/01/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000243	0000001	3018.86	30/01/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000257	0000001	3680.72	30/01/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000266	0000001	6182.37	30/01/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
FUNDO MUNICIPAL DE SAuDE	0000216	0000001	3800.00	30/01/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	FMS PEDRA BRANCA - CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000242	0000001	3473.36	30/01/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	FMS PEDRA BRANCA - CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000178	0000001	3000.00	30/01/2023	0000000344052	021768	000000	150.00	1	Conta Corrente	FMS PEDRA BRANCA - CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000182	0000001	20000.00	30/01/2023	0000000344052	021768	000000	6229.36	1	Conta Corrente	FMS PEDRA BRANCA - CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000183	0000001	20000.00	30/01/2023	0000000344052	021768	000000	6229.36	1	Conta Corrente	FMS PEDRA BRANCA - CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000186	0000001	2400.00	30/01/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
FUNDO MUNICIPAL DE SAuDE	0000188	0000001	3800.00	30/01/2023	0000000344052	021768	000000	760.50	1	Conta Corrente	FMS PEDRA BRANCA - CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000192	0000001	3000.00	30/01/2023	000000010227X	021768	000000	150.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE EDUCACAO	0000222	0000001	330.00	30/01/2023	0000000104744	021768	874813	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000228	0000001	49.86	30/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000234	0000001	800.00	30/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000244	0000001	210.58	30/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000251	0000001	2762.88	30/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000253	0000001	1473.87	30/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000230	0000001	526.30	30/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000239	0000001	1284.06	30/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000104	0000001	40.00	31/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000137	0000001	40.00	31/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000313	0000001	23497.04	31/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000320	0000001	900.00	31/01/2023	0000000104744	021768	874814	45.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
FUNDO MUNICIPAL DE SAuDE	0000259	0000001	1666.00	31/01/2023	0000000344052	021768	000000	266.56	1	Conta Corrente	FMS PEDRA BRANCA - CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000268	0000001	9750.00	31/01/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	FMS PEDRA BRANCA - CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000269	0000001	9750.00	31/01/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	FMS PEDRA BRANCA - CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000226	0000001	1500.00	31/01/2023	0000000344052	021768	000000	240.00	1	Conta Corrente	FMS PEDRA BRANCA - CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000227	0000001	1500.00	31/01/2023	0000000344052	021768	000000	240.00	1	Conta Corrente	FMS PEDRA BRANCA - CUSTEIO SUS
SECRETARIA DE SAuDE	0000263	0000001	40.00	31/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000237	0000001	780.00	31/01/2023	0000000104744	021768	874815	39.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000321	0000001	1200.00	31/01/2023	0000000104744	021768	000000	60.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000327	0000001	2678.00	31/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000334	0000001	350.00	31/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000335	0000001	350.00	31/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000336	0000001	5650.20	31/01/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000190	0000001	40.00	31/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000205	0000001	90.00	31/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000220	0000001	40.00	31/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000136	0000001	40.00	31/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000144	0000001	40.00	31/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000277	0000001	3925.15	31/01/2023	0000000104744	021768	000000	39.25	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000337	0000001	23.00	31/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000238	0000001	3500.00	31/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000326	0000001	3976.00	31/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE GABINETE DO EXECUTIVO	0000260	0000001	7000.00	31/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE GABINETE DO EXECUTIVO	0000270	0000001	2500.00	31/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE GABINETE DO EXECUTIVO	0000218	0000001	400.00	31/01/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
FUNDO MUNICIPAL DE ACAO SOCIAL	0000224	0000001	1302.00	31/01/2023	0000000382019	021768	000000	65.10	1	Conta Corrente	PMPB FNAS SIGTV GND 3 CUSTEIO
FUNDO MUNICIPAL DE ACAO SOCIAL	0000225	0000001	1302.00	31/01/2023	0000000382019	021768	000000	65.10	1	Conta Corrente	PMPB FNAS SIGTV GND 3 CUSTEIO
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000347	0000001	5.20	01/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000374	0000001	176.53	02/02/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000375	0000001	0.41	02/02/2023	0000000134201	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000362	0000001	2940.00	02/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000352	0000001	23453.10	02/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000377	0000001	8820.00	02/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000349	0000001	4800.00	02/02/2023	0000000104744	021768	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000134	0000001	40.00	02/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000204	0000001	40.00	02/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000164	0000001	40.00	02/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000274	0000001	40.00	02/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000265	0000001	40.00	02/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000351	0000001	24013.77	02/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000359	0000001	750.00	02/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000361	0000001	2760.00	02/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000363	0000001	2700.00	02/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000379	0000001	11.50	02/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000344	0000001	5000.00	02/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000348	0000001	1008.31	02/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000350	0000001	13816.00	02/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000356	0000001	180.00	02/02/2023	0000000104744	021768	874817	9.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000221	0000001	40.00	02/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000338	0000001	40.00	02/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000355	0000001	350.00	02/02/2023	0000000104744	021768	874816	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000383	0000001	158.98	03/02/2023	0000000131512	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000070	0000011	1209.00	03/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000070	0000012	1042.00	03/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000376	0000001	100.26	07/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000391	0000001	93.77	07/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000400	0000001	1673.56	07/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000367	0000001	365.84	07/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000410	0000001	936.00	07/02/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000419	0000001	7420.72	07/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000420	0000001	2800.00	07/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000389	0000001	93.77	07/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000390	0000001	46.28	07/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000397	0000001	7846.00	07/02/2023	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000398	0000001	2744.00	07/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000401	0000001	2880.00	07/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000402	0000001	900.00	07/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000414	0000001	800.00	07/02/2023	0000000104744	021768	874818	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000430	0000001	500.00	07/02/2023	0000000104744	021768	874820	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000434	0000001	470.00	07/02/2023	0000000104744	021768	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000436	0000001	1420.00	07/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000404	0000001	167.04	07/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000405	0000001	158.28	07/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000441	0000001	11.50	07/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000394	0000001	40.00	07/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000395	0000001	1183.93	07/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000396	0000001	204.25	07/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000403	0000001	510.00	07/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000407	0000001	600.00	07/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000388	0000001	219.61	07/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000365	0000001	1793.37	07/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000368	0000001	283.65	07/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000370	0000001	1435.71	07/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000371	0000001	2535.41	07/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000372	0000001	1348.32	07/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000373	0000001	2337.87	07/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000378	0000001	2748.37	07/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000275	0000001	40.00	07/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000421	0000001	3580.20	07/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000422	0000001	6000.00	07/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000424	0000001	290.00	07/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000425	0000001	940.00	07/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000440	0000001	23.00	07/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000146	0000001	40.00	07/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000133	0000001	40.00	07/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000121	0000001	40.00	07/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000357	0000001	40.00	07/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000366	0000001	221.70	07/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000427	0000001	300.00	07/02/2023	0000000104744	021768	874819	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000203	0000001	40.00	07/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000127	0000001	40.00	07/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000111	0000001	40.00	07/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000399	0000001	948.00	07/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000369	0000001	446.04	07/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000353	0000001	450.00	07/02/2023	0000000104744	021768	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000354	0000001	2500.00	07/02/2023	0000000104744	021768	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000423	0000001	3772.83	07/02/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000382	0000001	300.00	07/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000431	0000001	2760.00	07/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000432	0000001	1500.00	07/02/2023	0000000344052	021768	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000433	0000001	1500.00	07/02/2023	0000000344052	021768	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000435	0000001	3000.00	07/02/2023	0000000344052	021768	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000428	0000001	400.00	07/02/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000428	0000002	400.00	07/02/2023	0000000382019	021768	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000429	0000001	1120.00	07/02/2023	0000000382019	021768	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000442	0000001	11.50	07/02/2023	0000000324124	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000392	0000001	2800.00	07/02/2023	0000000324124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000456	0000001	300.00	08/02/2023	0000000097780	021768	852904	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000460	0000001	430.00	08/02/2023	0000000097780	021768	852908	21.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000031	0000001	40.00	08/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000461	0000001	2000.00	08/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000462	0000001	750.00	08/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000463	0000001	150.00	08/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000464	0000001	3880.00	08/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000465	0000001	1920.00	08/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000466	0000001	800.00	08/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000467	0000001	1026.00	08/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000468	0000001	1980.00	08/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000358	0000001	40.00	08/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000393	0000001	40.00	08/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000411	0000001	40.00	08/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000474	0000001	11.50	08/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000384	0000001	40.00	08/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000444	0000001	1320.00	08/02/2023	0000000097780	021768	852892	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000445	0000001	1320.00	08/02/2023	0000000097780	021768	852893	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000446	0000001	1320.00	08/02/2023	0000000097780	021768	852894	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000447	0000001	1320.00	08/02/2023	0000000097780	021768	852895	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000448	0000001	1320.00	08/02/2023	0000000097780	021768	852898	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000449	0000001	780.00	08/02/2023	0000000097780	021768	852897	39.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000450	0000001	780.00	08/02/2023	0000000097780	021768	852896	39.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000451	0000001	1320.00	08/02/2023	0000000097780	021768	852899	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000452	0000001	1320.00	08/02/2023	0000000097780	021768	852900	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000453	0000001	420.00	08/02/2023	0000000097780	021768	852901	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000454	0000001	1480.00	08/02/2023	0000000097780	021768	852902	74.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000455	0000001	590.00	08/02/2023	0000000097780	021768	852903	29.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000457	0000001	2178.00	08/02/2023	0000000097780	021768	852905	108.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000458	0000001	1320.00	08/02/2023	0000000097780	021768	852906	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000459	0000001	60.00	08/02/2023	0000000097780	021768	852907	3.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000284	0000001	61050.40	09/02/2023	0000000104744	021768	000000	10354.83	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000279	0000001	11510.00	09/02/2023	0000000104744	021768	000000	1276.57	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000484	0000001	46.00	09/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000283	0000001	11195.00	09/02/2023	0000000104744	021768	000000	1290.88	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000278	0000001	18447.50	09/02/2023	0000000104744	021768	000000	3040.17	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000302	0000001	7722.00	09/02/2023	0000000104744	021768	000000	4176.25	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000303	0000001	15444.00	09/02/2023	0000000104744	021768	000000	8485.63	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000286	0000001	7204.00	09/02/2023	0000000104744	021768	000000	990.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000281	0000001	32041.99	09/02/2023	0000000104744	021768	000000	4276.24	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000385	0000001	40.00	09/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000481	0000001	655.00	09/02/2023	0000000104744	021768	000000	32.75	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000482	0000001	1920.00	09/02/2023	0000000104744	021768	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000485	0000001	11.50	09/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000293	0000001	32883.90	09/02/2023	000000010227X	021768	000000	4787.31	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000287	0000001	7034.00	09/02/2023	0000000104744	021768	000000	901.85	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000479	0000001	200.00	09/02/2023	0000000104744	021768	874821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000282	0000001	8679.95	09/02/2023	0000000104744	021768	000000	2199.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000285	0000001	6197.00	09/02/2023	0000000104744	021768	000000	846.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000439	0000001	40.00	09/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000443	0000001	40.00	09/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000480	0000001	760.00	09/02/2023	0000000104744	021768	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000288	0000001	55743.11	09/02/2023	0000000104744	021768	000000	11176.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000289	0000001	230607.32	09/02/2023	0000000192279	021768	000000	54030.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000290	0000001	27764.60	09/02/2023	0000000192279	021768	000000	7165.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000291	0000001	57717.32	09/02/2023	0000000192279	021768	000000	14252.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000292	0000001	19010.99	09/02/2023	0000000192279	021768	000000	3918.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000486	0000001	11.00	09/02/2023	0000006240405	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000294	0000001	70497.84	09/02/2023	0000000344052	021768	000000	15636.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000295	0000001	26040.00	09/02/2023	0000000344052	021768	000000	8635.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000296	0000001	15971.12	09/02/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000297	0000001	5208.00	09/02/2023	0000000344052	021768	000000	1063.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000298	0000001	1302.00	09/02/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000299	0000001	9521.90	09/02/2023	0000000344052	021768	000000	883.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000426	0000001	400.00	09/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000300	0000001	5200.60	09/02/2023	0000000324167	021768	000000	409.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000301	0000001	2187.00	09/02/2023	0000000337781	021768	000000	185.22	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0000280	0000001	4430.00	09/02/2023	0000000104744	021768	000000	706.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000412	0000001	93.77	10/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000501	0000001	380.00	10/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000415	0000001	93.77	10/02/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000416	0000001	203.88	10/02/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000417	0000001	93.77	10/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000418	0000001	93.77	10/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000487	0000001	50310.00	10/02/2023	0000000104744	021768	000000	1006.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000345	0000001	40.00	10/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000507	0000001	350.00	10/02/2023	0000000104744	021768	874822	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000386	0000001	40.00	10/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000040	0000001	40.00	10/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000073	0000001	40.00	10/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000030	0000001	40.00	10/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000276	0000001	40.00	10/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000470	0000001	483.08	10/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000472	0000001	186.81	10/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000473	0000001	125.23	10/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000202	0000001	40.00	10/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000219	0000001	40.00	10/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000191	0000001	40.00	10/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000264	0000001	40.00	10/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000145	0000001	40.00	10/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000060	0000001	40.00	10/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000084	0000001	40.00	10/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000025	0000001	80.00	10/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000002	0000001	40.00	10/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000508	0000001	11.50	10/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000380	0000001	40.00	10/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000408	0000001	80.00	10/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000476	0000001	40.00	10/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000413	0000001	235.34	10/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000469	0000001	1650.00	10/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000437	0000001	307.49	10/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000438	0000001	244.18	10/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000506	0000001	797.00	10/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000502	0000001	0.04	10/02/2023	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000503	0000001	12799.31	10/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000504	0000001	45.32	10/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000505	0000001	6183.03	10/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000513	0000001	34.50	10/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000514	0000001	11.50	10/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000493	0000001	1960.00	10/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000494	0000001	1889.25	10/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000495	0000001	1550.00	10/02/2023	0000000104744	021768	000000	77.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000496	0000001	2070.00	10/02/2023	0000000164186	021768	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000500	0000001	1620.00	10/02/2023	0000000164186	021768	850862	81.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000497	0000001	1600.00	10/02/2023	0000000164186	021768	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000406	0000001	400.30	10/02/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000499	0000001	1800.00	10/02/2023	0000000164186	021768	850861	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000498	0000001	2574.00	13/02/2023	0000000164186	021768	000000	128.70	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000527	0000001	2206.00	13/02/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000526	0000001	27925.40	13/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000535	0000001	11.50	13/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000536	0000001	11.50	13/02/2023	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000070	0000013	3377.00	13/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000528	0000001	1118.90	13/02/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000537	0000001	11.50	13/02/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000541	0000001	1122.72	14/02/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000542	0000001	375.00	14/02/2023	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000543	0000001	612.83	14/02/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000544	0000001	467.90	14/02/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000545	0000001	636.20	14/02/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000547	0000001	1050.60	14/02/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000548	0000001	622.40	14/02/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000553	0000001	11.50	14/02/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000546	0000001	96.62	14/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000558	0000001	300.00	15/02/2023	0000000104744	021768	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000562	0000001	23.00	15/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000556	0000001	4000.00	15/02/2023	000000010227X	021768	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000559	0000001	432.50	15/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000560	0000001	216.25	15/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000563	0000001	11.50	15/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000557	0000001	200.00	15/02/2023	0000000104744	021768	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000561	0000001	3000.00	15/02/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000555	0000001	720.00	15/02/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000572	0000001	1092.12	16/02/2023	0000000324167	021768	000000	119.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000314	0000001	1301.37	16/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000317	0000001	459.27	16/02/2023	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0000312	0000001	930.30	16/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0000343	0000001	1.13	16/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000568	0000001	3723.20	16/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000569	0000001	1020.00	16/02/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000571	0000001	500.00	16/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000322	0000001	14804.47	16/02/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000323	0000001	8822.21	16/02/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000324	0000001	1999.58	16/02/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000325	0000001	1367.09	16/02/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000340	0000001	9693.20	16/02/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000328	0000001	5830.54	16/02/2023	0000000192279	021768	000000	777.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000329	0000001	3992.28	16/02/2023	0000000192279	021768	000000	358.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000330	0000001	48427.09	16/02/2023	0000000192279	021768	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000331	0000001	12120.56	16/02/2023	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000333	0000001	11705.99	16/02/2023	0000000104744	021768	000000	358.92	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000332	0000001	1477.14	16/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000315	0000001	1822.70	16/02/2023	0000000104744	021768	000000	239.28	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000567	0000001	420.00	16/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000570	0000001	900.00	16/02/2023	0000000104744	021768	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000573	0000001	23.00	16/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000341	0000001	520.80	16/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000342	0000001	6905.60	16/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000309	0000001	2350.95	16/02/2023	0000000104744	021768	000000	239.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000339	0000001	860.40	16/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000311	0000001	2417.10	16/02/2023	0000000104744	021768	000000	179.46	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000310	0000001	12820.47	16/02/2023	0000000104744	021768	000000	1136.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000308	0000001	6728.78	16/02/2023	0000000104744	021768	000000	239.28	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000304	0000001	3243.24	16/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000305	0000001	1621.62	16/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000306	0000001	3873.97	16/02/2023	0000000104744	021768	000000	119.64	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000307	0000001	1512.84	16/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000590	0000001	7254.08	17/02/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000515	0000001	90.00	17/02/2023	0000000104744	021768	874823	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000522	0000001	57.95	17/02/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000579	0000001	165.70	17/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000588	0000001	530.00	17/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000516	0000001	200.00	17/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000523	0000001	133.48	17/02/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000577	0000001	372.00	17/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000070	0000014	2895.00	17/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000576	0000001	1232.12	17/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000586	0000001	23.00	17/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000589	0000001	164.70	17/02/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000580	0000001	367.52	17/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000582	0000001	480.00	17/02/2023	0000000104744	021768	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000587	0000001	23.00	17/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000491	0000001	125.00	17/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000492	0000001	100.00	17/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000517	0000001	200.00	17/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000518	0000001	200.00	17/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000519	0000001	200.00	17/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000552	0000001	360.10	17/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000520	0000001	176.34	17/02/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000524	0000001	87.05	17/02/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000525	0000001	46.28	17/02/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000566	0000001	40.00	17/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000478	0000001	40.00	17/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000490	0000001	40.00	17/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000529	0000001	2781.24	17/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000530	0000001	4739.96	17/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000531	0000001	5247.84	17/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000532	0000001	7076.36	17/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000533	0000001	5053.11	17/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000534	0000001	40.00	17/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000538	0000001	19.43	17/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000540	0000001	40.00	17/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000554	0000001	40.00	17/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000575	0000001	160.00	17/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000581	0000001	4450.00	17/02/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000549	0000001	7875.00	17/02/2023	0000000279951	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000550	0000001	9070.00	17/02/2023	0000000279951	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000551	0000001	23050.00	17/02/2023	0000000279951	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000578	0000001	2166.51	17/02/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000521	0000001	142.08	17/02/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000596	0000001	1500.00	23/02/2023	0000000104744	021768	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000597	0000001	1200.00	23/02/2023	0000000104744	021768	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000489	0000001	40.00	23/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000511	0000001	40.00	23/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000539	0000001	40.00	23/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000477	0000001	40.00	23/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000591	0000001	249.30	23/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000594	0000001	999.50	23/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000595	0000001	2900.50	23/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000583	0000001	40.00	23/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000585	0000001	40.00	23/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000608	0000001	2774.00	23/02/2023	0000000104744	021768	000000	486.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000565	0000001	40.00	23/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000607	0000001	156.18	23/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000609	0000001	104.13	23/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000610	0000001	46.00	23/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000605	0000001	3000.00	23/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000606	0000001	2000.00	23/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000577	0000002	3840.00	24/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000577	0000003	3968.00	24/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000660	0000001	7000.00	24/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000620	0000001	400.00	24/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000611	0000001	7700.00	24/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000611	0000002	7700.00	24/02/2023	0000000104744	021768	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000622	0000001	7898.36	24/02/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000695	0000001	23.00	24/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000598	0000001	2000.00	24/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000621	0000001	730.00	24/02/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000616	0000001	440.00	24/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000613	0000001	1100.00	24/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000614	0000001	400.00	24/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000617	0000001	440.00	24/02/2023	0000000104744	021768	874825	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000612	0000001	400.00	24/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000672	0000001	400.00	24/02/2023	0000000104744	021768	874824	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000615	0000001	275.00	24/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000618	0000001	330.00	24/02/2023	0000000104744	021768	874826	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000658	0000001	2000.00	24/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000659	0000001	3000.00	24/02/2023	0000000104744	021768	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000696	0000001	11.50	24/02/2023	0000000324124	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000619	0000001	550.00	24/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000657	0000001	2800.00	24/02/2023	0000000324124	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000649	0000001	703.64	27/02/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000650	0000001	703.64	27/02/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000651	0000001	703.64	27/02/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000652	0000001	703.64	27/02/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000653	0000001	703.64	27/02/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000654	0000001	703.64	27/02/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000655	0000001	703.64	27/02/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000656	0000001	703.64	27/02/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000631	0000001	1935.00	27/02/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000632	0000001	829.29	27/02/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000633	0000001	829.29	27/02/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000634	0000001	829.29	27/02/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000635	0000001	829.29	27/02/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000636	0000001	829.29	27/02/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000637	0000001	829.29	27/02/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000638	0000001	829.29	27/02/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000640	0000001	829.29	27/02/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000641	0000001	829.29	27/02/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000642	0000001	829.29	27/02/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000643	0000001	829.29	27/02/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000644	0000001	829.29	27/02/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000645	0000001	829.29	27/02/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000646	0000001	703.64	27/02/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000647	0000001	703.64	27/02/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000623	0000001	1935.00	27/02/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000624	0000001	1935.00	27/02/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000627	0000001	1935.00	27/02/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000629	0000001	1935.00	27/02/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000690	0000001	3800.00	27/02/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000692	0000001	1060.00	27/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000717	0000001	237.60	27/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000718	0000001	237.60	27/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000704	0000001	3470.00	27/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000707	0000001	1020.00	27/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000708	0000001	290.00	27/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000709	0000001	9750.00	27/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000711	0000001	960.00	27/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000712	0000001	400.00	27/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000713	0000001	2840.00	27/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000714	0000001	611.36	27/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000719	0000001	12765.35	27/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000723	0000001	2571.00	27/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000724	0000001	1100.00	27/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000725	0000001	1120.00	27/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000726	0000001	462.20	27/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000727	0000001	420.00	27/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000728	0000001	9750.00	27/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000699	0000001	78.78	27/02/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000720	0000001	6490.21	27/02/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000721	0000001	0.38	27/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000670	0000001	6000.00	27/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000671	0000001	6000.00	27/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000668	0000001	3000.00	27/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000722	0000001	3861.00	27/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000691	0000001	3000.00	28/02/2023	0000000104744	021768	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000715	0000001	1100.00	28/02/2023	0000000104744	021768	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000661	0000001	3500.00	28/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000662	0000001	750.00	28/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000755	0000001	1100.00	28/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000765	0000001	5760.00	28/02/2023	0000000104744	021768	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000601	0000001	685.84	28/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000797	0000001	2489.23	28/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000817	0000001	130.59	28/02/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000859	0000001	232.52	28/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000739	0000001	3055.21	28/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000669	0000001	3925.15	28/02/2023	0000000104744	021768	000000	39.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000852	0000001	23.00	28/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000811	0000001	5996.53	28/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000813	0000001	6063.58	28/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000697	0000001	125.00	28/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000779	0000001	7784.00	28/02/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000780	0000001	6255.00	28/02/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000781	0000001	11960.95	28/02/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000602	0000001	2958.46	28/02/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000729	0000001	350.00	28/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000730	0000001	350.00	28/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000731	0000001	11.50	28/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000737	0000001	600.00	28/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000603	0000001	2908.26	28/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000592	0000001	40.00	28/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000574	0000001	40.00	28/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000564	0000001	40.00	28/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000475	0000001	40.00	28/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000409	0000001	80.00	28/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000387	0000001	40.00	28/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000512	0000001	80.00	28/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000509	0000001	40.00	28/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000704	0000002	3470.00	28/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000705	0000001	40.00	28/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000665	0000001	750.00	28/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000680	0000001	1302.00	28/02/2023	000000010227X	021768	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000683	0000001	1400.00	28/02/2023	0000000104744	021768	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000689	0000001	1200.00	28/02/2023	0000000104744	021768	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000693	0000001	40.00	28/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000698	0000001	780.00	28/02/2023	0000000104744	021768	874829	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000782	0000001	3439.42	28/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000783	0000001	3107.07	28/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000784	0000001	2352.74	28/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000785	0000001	3734.36	28/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000786	0000001	2957.06	28/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000787	0000001	1623.06	28/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000788	0000001	2473.61	28/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000789	0000001	3568.45	28/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000790	0000001	3503.84	28/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000791	0000001	360.01	28/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000853	0000001	23.00	28/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000806	0000001	1123.50	28/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000807	0000001	776.50	28/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000844	0000001	665.00	28/02/2023	000000010227X	021768	000000	33.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000667	0000001	6840.00	28/02/2023	0000000104744	021768	000000	205.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000685	0000001	5000.00	28/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000716	0000001	4000.00	28/02/2023	0000000104744	021768	000000	859.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000736	0000001	600.00	28/02/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000764	0000001	15470.00	28/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000769	0000001	4517.66	28/02/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000772	0000001	4170.00	28/02/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000773	0000001	7095.95	28/02/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000774	0000001	8068.95	28/02/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000775	0000001	2029.40	28/02/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000776	0000001	6950.00	28/02/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000777	0000001	12134.00	28/02/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000778	0000001	6255.00	28/02/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000816	0000001	2100.00	28/02/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000832	0000001	376.08	28/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000346	0000001	40.00	28/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000738	0000001	800.00	28/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000753	0000001	800.00	28/02/2023	0000000104744	021768	874827	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000766	0000001	800.00	28/02/2023	0000000104744	021768	874828	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000792	0000001	4181.23	28/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000793	0000001	834.00	28/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000794	0000001	2314.05	28/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000798	0000001	2397.19	28/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000799	0000001	2831.20	28/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000800	0000001	3705.66	28/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000801	0000001	1507.85	28/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000666	0000001	750.00	28/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000851	0000001	19.43	28/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000600	0000001	1894.54	28/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000809	0000001	156.80	28/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000810	0000001	357.83	28/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000815	0000001	200.00	28/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000835	0000001	490.00	28/02/2023	0000000104744	021768	000000	24.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000795	0000001	1833.63	28/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000796	0000001	152.00	28/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000584	0000001	40.00	28/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000732	0000001	3500.00	28/02/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000808	0000001	3000.00	28/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000854	0000001	11.00	28/02/2023	0000006240405	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000639	0000001	829.29	28/02/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000676	0000001	1500.00	28/02/2023	0000000344052	021768	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000677	0000001	3000.00	28/02/2023	0000000344052	021768	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000678	0000001	1500.00	28/02/2023	0000000344052	021768	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000679	0000001	3800.00	28/02/2023	0000000344052	021768	000000	760.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000681	0000001	20000.00	28/02/2023	0000000344052	021768	000000	6229.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000682	0000001	20000.00	28/02/2023	0000000344052	021768	000000	6229.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000684	0000001	2400.00	28/02/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000686	0000001	1666.00	28/02/2023	0000000344052	021768	000000	266.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000687	0000001	3000.00	28/02/2023	000000010227X	021768	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000664	0000001	750.00	28/02/2023	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000805	0000001	660.00	28/02/2023	0000000382019	021768	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000868	0000001	4100.00	01/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000869	0000001	1300.00	01/03/2023	0000000097780	021768	852909	65.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000866	0000001	11.50	01/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000867	0000001	5.20	01/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000870	0000001	100.26	02/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000874	0000001	23453.10	02/03/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000873	0000001	24013.77	02/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000876	0000001	17092.60	02/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000882	0000001	34.50	02/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000871	0000001	13816.00	02/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000872	0000001	5124.00	02/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000875	0000001	5576.00	02/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000628	0000001	40.00	02/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000865	0000001	40.00	02/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000706	0000001	40.00	02/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000879	0000001	131800.78	02/03/2023	0000000388084	021768	000000	2636.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000802	0000001	40.00	02/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000593	0000001	40.00	02/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000855	0000001	2629.00	02/03/2023	0000000344052	021768	000000	453.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000857	0000001	840.00	02/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000858	0000001	2179.50	02/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000880	0000001	1000.00	02/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000883	0000001	400.00	03/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000886	0000001	1200.00	03/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000889	0000001	7582.50	03/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000893	0000001	200.00	03/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000894	0000001	840.00	03/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000896	0000001	1100.00	03/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000897	0000001	1100.00	03/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000900	0000001	11.00	03/03/2023	0000006240405	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000890	0000001	483.08	03/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000899	0000001	57.50	03/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000577	0000004	2325.00	03/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000577	0000005	961.00	03/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000884	0000001	6922.48	03/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000885	0000001	5471.05	03/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000898	0000001	33.50	03/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000912	0000001	1031.12	06/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000909	0000001	1245.44	06/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000911	0000001	715.74	06/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000913	0000001	165.09	06/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000914	0000001	206.36	06/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000915	0000001	2471.01	06/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000916	0000001	148.26	06/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000904	0000001	3100.00	06/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000910	0000001	144.45	06/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000920	0000001	93.77	07/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000921	0000001	93.77	07/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000922	0000001	40.00	07/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000877	0000001	40.00	07/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000888	0000001	40.00	07/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000946	0000001	750.00	07/03/2023	0000000104744	021768	874833	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000947	0000001	100.00	07/03/2023	0000000104744	021768	874832	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000950	0000001	460.00	07/03/2023	0000000104744	021768	874830	23.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000951	0000001	400.00	07/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000952	0000001	11.00	07/03/2023	0000006240405	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000630	0000001	1935.00	07/03/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000648	0000001	703.64	07/03/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000918	0000001	219.61	07/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000925	0000001	600.00	07/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000934	0000001	439.83	07/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000948	0000001	595.00	07/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000905	0000001	374.25	07/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000906	0000001	46.28	07/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000908	0000001	93.77	07/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000926	0000001	1200.00	07/03/2023	0000000104744	021768	874835	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000927	0000001	1200.00	07/03/2023	0000000104744	021768	874836	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000928	0000001	1200.00	07/03/2023	0000000104744	021768	874842	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000929	0000001	1200.00	07/03/2023	0000000104744	021768	874837	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000930	0000001	1200.00	07/03/2023	0000000104744	021768	874841	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000931	0000001	1320.00	07/03/2023	0000000104744	021768	874838	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000932	0000001	600.00	07/03/2023	0000000104744	021768	874840	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000933	0000001	650.00	07/03/2023	0000000104744	021768	874839	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000938	0000001	1800.00	07/03/2023	0000000104744	021768	874844	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000939	0000001	500.00	07/03/2023	0000000104744	021768	874845	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000941	0000001	1200.00	07/03/2023	0000000104744	021768	874848	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000942	0000001	780.00	07/03/2023	0000000104744	021768	874849	39.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000943	0000001	720.00	07/03/2023	0000000104744	021768	874847	36.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000944	0000001	2178.00	07/03/2023	0000000104744	021768	874846	108.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000945	0000001	1320.00	07/03/2023	0000000104744	021768	874834	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000949	0000001	2060.00	07/03/2023	0000000104744	021768	874831	103.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000895	0000001	1650.00	07/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000907	0000001	93.77	07/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000891	0000001	243.57	07/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000892	0000001	313.15	07/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000881	0000001	2500.00	07/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000953	0000001	11.50	07/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000937	0000001	1620.00	07/03/2023	0000000104744	021768	874843	81.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000919	0000001	93.77	07/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000975	0000001	652.14	08/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000954	0000001	1100.00	08/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000959	0000001	217.38	08/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000960	0000001	310.63	08/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000962	0000001	217.38	08/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000968	0000001	217.38	08/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000955	0000001	93.77	08/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000958	0000001	217.38	08/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000961	0000001	217.38	08/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000963	0000001	217.38	08/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000965	0000001	217.38	08/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000966	0000001	217.38	08/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000967	0000001	217.38	08/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000969	0000001	217.38	08/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000970	0000001	217.38	08/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000971	0000001	217.38	08/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000974	0000001	217.38	08/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000976	0000001	652.14	08/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000964	0000001	217.38	08/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000973	0000001	217.38	08/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000972	0000001	40.00	09/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000694	0000001	40.00	09/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000741	0000001	6510.00	09/03/2023	0000000104744	021768	000000	2004.71	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000744	0000001	8584.00	09/03/2023	0000000104744	021768	000000	1041.35	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000746	0000001	7034.00	09/03/2023	0000000104744	021768	000000	901.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000747	0000001	58775.16	09/03/2023	0000000104744	021768	000000	10656.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000748	0000001	239618.50	09/03/2023	0000000192279	021768	000000	55792.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000749	0000001	28551.94	09/03/2023	0000000192279	021768	000000	7258.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000750	0000001	63792.86	09/03/2023	0000000192279	021768	000000	14607.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000751	0000001	21263.78	09/03/2023	0000000192279	021768	000000	4103.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000752	0000001	3906.00	09/03/2023	0000000192279	021768	000000	292.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000756	0000001	80897.28	09/03/2023	0000000344052	021768	000000	15567.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000757	0000001	26040.00	09/03/2023	0000000344052	021768	000000	6053.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000758	0000001	7030.80	09/03/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000759	0000001	5208.00	09/03/2023	0000000344052	021768	000000	1063.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000760	0000001	1302.00	09/03/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000761	0000001	6776.85	09/03/2023	0000000344052	021768	000000	605.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000978	0000001	950.00	09/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000981	0000001	300.00	09/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000990	0000001	220.00	09/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000991	0000001	23.00	09/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000901	0000001	40.00	09/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000903	0000001	40.00	09/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000803	0000001	40.00	09/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000626	0000001	40.00	09/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000754	0000001	32988.60	09/03/2023	000000010227X	021768	000000	4796.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000985	0000001	158.28	09/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000986	0000001	167.04	09/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000743	0000001	69565.92	09/03/2023	0000000104744	021768	000000	12129.27	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000734	0000001	11510.00	09/03/2023	0000000104744	021768	000000	1276.57	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000982	0000001	548.29	09/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000983	0000001	836.40	09/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000992	0000001	46.00	09/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000742	0000001	11195.00	09/03/2023	0000000104744	021768	000000	1290.88	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000770	0000001	7722.00	09/03/2023	0000000104744	021768	000000	4176.25	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000771	0000001	15444.00	09/03/2023	0000000104744	021768	000000	8485.63	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000733	0000001	18447.50	09/03/2023	0000000104744	021768	000000	3040.17	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000745	0000001	7204.00	09/03/2023	0000000104744	021768	000000	990.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000740	0000001	31651.39	09/03/2023	0000000104744	021768	000000	4084.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000984	0000001	480.00	09/03/2023	0000000382019	021768	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000762	0000001	18220.60	09/03/2023	0000000324167	021768	000000	1385.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000763	0000001	1302.00	09/03/2023	0000000385484	021768	000000	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000767	0000001	6510.00	09/03/2023	0000000337781	021768	000000	488.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000768	0000001	2187.00	09/03/2023	0000000337781	021768	000000	185.22	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0000735	0000001	4430.00	09/03/2023	0000000104744	021768	000000	706.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000812	0000001	1302.00	10/03/2023	0000000382019	021768	000000	208.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000814	0000001	1302.00	10/03/2023	0000000382019	021768	000000	208.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001012	0000001	23.00	10/03/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000577	0000006	2127.00	10/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001007	0000001	797.00	10/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001001	0000001	45.32	10/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001009	0000001	5358.43	10/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001010	0000001	0.11	10/03/2023	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001011	0000001	34.50	10/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000940	0000001	1550.00	10/03/2023	0000000104744	021768	000000	77.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000936	0000001	2070.00	10/03/2023	0000000104744	021768	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001000	0000001	1200.00	10/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001008	0000001	300.00	10/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000625	0000001	1935.00	10/03/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001022	0000001	3000.00	13/03/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001036	0000001	22.00	13/03/2023	0000006240405	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000993	0000001	19880.00	13/03/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000994	0000001	10956.26	13/03/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000995	0000001	16868.00	13/03/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000996	0000001	12324.84	13/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000997	0000001	8407.66	13/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000977	0000001	20.02	13/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001016	0000001	845.00	13/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000987	0000001	50.00	13/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001004	0000001	174.65	13/03/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001005	0000001	180.09	13/03/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001006	0000001	221.60	13/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001018	0000001	762.00	13/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001019	0000001	3271.39	13/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001026	0000001	540.00	13/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001034	0000001	23.00	13/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000988	0000001	1612.00	13/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000957	0000001	1600.00	13/03/2023	0000000104744	021768	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000935	0000001	2574.00	13/03/2023	0000000104744	021768	000000	128.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001023	0000001	23936.05	13/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001028	0000001	599.31	13/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001029	0000001	958.80	13/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001033	0000001	23.00	13/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000989	0000001	525.00	13/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001002	0000001	127.70	13/03/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001020	0000001	544.40	13/03/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001003	0000001	78.60	13/03/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001037	0000001	936.00	14/03/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001054	0000001	57.50	14/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001041	0000001	420.00	14/03/2023	0000000104744	021768	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001021	0000001	2483.20	14/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001044	0000001	2774.00	14/03/2023	0000000104744	021768	874852	486.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001045	0000001	2774.00	14/03/2023	0000000104744	021768	874851	486.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001055	0000001	11.50	14/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001047	0000001	215.00	14/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001048	0000001	498.09	14/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001024	0000001	23377.51	14/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001025	0000001	7634.53	14/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001027	0000001	7494.51	14/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001040	0000001	200.00	14/03/2023	0000000104744	021768	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001043	0000001	3500.00	14/03/2023	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001046	0000001	360.00	14/03/2023	0000000104744	021768	874850	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001049	0000001	300.00	14/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001053	0000001	1000.00	14/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001030	0000001	2200.00	14/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001031	0000001	5000.00	14/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001078	0000001	10800.00	16/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001079	0000001	11600.00	16/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001081	0000001	250.00	17/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001082	0000001	6489.65	17/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000577	0000007	4103.00	17/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001056	0000001	40.00	17/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001032	0000001	40.00	17/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001038	0000001	40.00	17/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000956	0000001	40.00	17/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000979	0000001	40.00	17/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000998	0000001	40.00	17/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000923	0000001	40.00	17/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001062	0000001	75.49	17/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001063	0000001	47.26	17/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000828	0000001	1367.10	20/03/2023	0000000104744	021768	000000	239.28	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000846	0000001	1477.14	20/03/2023	0000000104744	021768	000000	119.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000840	0000001	5995.87	20/03/2023	0000000192279	021768	000000	717.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000841	0000001	4465.36	20/03/2023	0000000192279	021768	000000	418.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000842	0000001	820.26	20/03/2023	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000843	0000001	50319.43	20/03/2023	0000000192279	021768	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000845	0000001	13396.43	20/03/2023	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000847	0000001	12342.72	20/03/2023	0000000104744	021768	000000	538.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001083	0000001	630.00	20/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001099	0000001	10219.00	20/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000836	0000001	16988.34	20/03/2023	0000000344052	021768	000000	299.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000837	0000001	6944.85	20/03/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000838	0000001	1423.12	20/03/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000839	0000001	1367.09	20/03/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000822	0000001	6646.75	20/03/2023	0000000104744	021768	000000	179.46	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001091	0000001	530.00	20/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000818	0000001	3243.24	20/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000819	0000001	1621.62	20/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000820	0000001	3873.97	20/03/2023	0000000104744	021768	000000	119.64	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000821	0000001	1512.84	20/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001093	0000001	1181.18	20/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001094	0000001	6235.92	20/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001098	0000001	22.22	20/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000823	0000001	2350.95	20/03/2023	0000000104744	021768	000000	239.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000848	0000001	1615.20	20/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001095	0000001	500.00	20/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001096	0000001	700.00	20/03/2023	0000000104744	021768	874853	35.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000825	0000001	2417.10	20/03/2023	0000000104744	021768	000000	179.46	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000878	0000001	125.00	20/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001058	0000001	90.00	20/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000917	0000001	200.00	20/03/2023	0000000104744	021768	874854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000850	0000001	260.40	20/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000834	0000001	6927.59	20/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000824	0000001	14608.65	20/03/2023	0000000104744	021768	000000	538.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001042	0000001	520.80	20/03/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000827	0000001	1802.64	20/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000829	0000001	3826.32	20/03/2023	0000000324167	021768	000000	358.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000830	0000001	273.42	20/03/2023	0000000385484	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000831	0000001	1367.10	20/03/2023	0000000337781	021768	000000	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000833	0000001	459.27	20/03/2023	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0000826	0000001	930.30	20/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001105	0000001	0.30	21/03/2023	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000999	0000001	40.00	21/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001066	0000001	40.00	21/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001039	0000001	40.00	21/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001087	0000001	40.00	21/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001097	0000001	40.00	21/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001110	0000001	203.52	21/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001111	0000001	91.80	21/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001112	0000001	11.50	21/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001102	0000001	400.00	21/03/2023	0000000104744	021768	874855	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001107	0000001	96.62	21/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001109	0000001	2280.61	21/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001015	0000001	40.00	21/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001106	0000001	300.00	22/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001116	0000001	330.00	22/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001120	0000001	23.00	22/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001092	0000001	2000.00	22/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001103	0000001	1481.50	22/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001104	0000001	358.50	22/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001117	0000001	2105.86	22/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001118	0000001	431.39	22/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001122	0000001	11.50	22/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001119	0000001	289.00	22/03/2023	0000000324124	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001121	0000001	11.50	22/03/2023	0000000324124	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001135	0000001	550.00	23/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001132	0000001	440.00	23/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001067	0000001	3700.00	23/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001128	0000001	400.00	23/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001129	0000001	440.00	23/03/2023	0000000104744	021768	874856	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001130	0000001	1100.00	23/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001065	0000001	2160.96	23/03/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001136	0000001	400.00	23/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001071	0000001	256.32	23/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001127	0000001	400.00	23/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001162	0000001	96.62	23/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001168	0000001	250.00	23/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001126	0000001	373.00	23/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001131	0000001	275.00	23/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001134	0000001	330.00	23/03/2023	0000000104744	021768	874857	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001169	0000001	220.54	23/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001170	0000001	220.54	23/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001171	0000001	220.54	23/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001064	0000001	1743.59	23/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001174	0000001	800.00	24/03/2023	0000000104744	021768	874859	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001175	0000001	800.00	24/03/2023	0000000104744	021768	874858	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001086	0000001	40.00	24/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001089	0000001	40.00	24/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001101	0000001	40.00	24/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001113	0000001	40.00	24/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001125	0000001	40.00	24/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001193	0000001	170.00	24/03/2023	0000000104744	021768	874860	8.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001189	0000001	95.74	24/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000577	0000008	1488.00	24/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001191	0000001	7737.02	24/03/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001218	0000001	46.00	27/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001182	0000001	125.00	27/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001155	0000001	7700.00	27/03/2023	0000000104744	021768	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001133	0000001	3000.00	27/03/2023	0000000104744	021768	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001137	0000001	3500.00	27/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001158	0000001	3000.00	27/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001167	0000001	1100.00	27/03/2023	0000000104744	021768	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001176	0000001	750.00	27/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001181	0000001	90.00	27/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001190	0000001	7000.00	27/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001140	0000001	6000.00	27/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001166	0000001	4000.00	27/03/2023	0000000104744	021768	000000	859.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001196	0000001	2000.00	27/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001149	0000001	5000.00	27/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001050	0000001	7418.00	27/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001144	0000001	3800.00	27/03/2023	000000010227X	021768	000000	760.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001145	0000001	1302.00	27/03/2023	000000010227X	021768	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001150	0000001	1400.00	27/03/2023	0000000104744	021768	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001163	0000001	4350.00	27/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001180	0000001	750.00	27/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001201	0000001	1200.00	27/03/2023	0000000104744	021768	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001207	0000001	17736.45	27/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001219	0000001	34.50	27/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001108	0000001	26438.20	27/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001080	0000001	1500.00	27/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001206	0000001	4448.94	27/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001211	0000001	2163.11	27/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001164	0000001	750.00	27/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001178	0000001	750.00	27/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001172	0000001	237.60	27/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001173	0000001	237.60	27/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001052	0000001	8100.00	27/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001202	0000001	1500.00	27/03/2023	0000000104744	021768	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001203	0000001	1200.00	27/03/2023	0000000104744	021768	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001141	0000001	3000.00	27/03/2023	000000010227X	021768	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001142	0000001	1500.00	27/03/2023	000000010227X	021768	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001143	0000001	1500.00	27/03/2023	000000010227X	021768	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001059	0000001	4623.20	27/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001061	0000001	2353.00	27/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001072	0000001	4564.32	27/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001073	0000001	3183.20	27/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001074	0000001	3079.80	27/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001075	0000001	678.30	27/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001076	0000001	967.20	27/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001077	0000001	6588.52	27/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001148	0000001	2400.00	27/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001151	0000001	657.60	27/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001152	0000001	3000.00	27/03/2023	0000000104744	021768	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001153	0000001	3458.68	27/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001154	0000001	3000.00	27/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001156	0000001	8044.56	27/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001159	0000001	2069.40	27/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001195	0000001	3000.00	27/03/2023	0000000104744	021768	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001210	0000001	3800.00	27/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001177	0000001	750.00	27/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001216	0000001	500.00	27/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001051	0000001	1500.00	27/03/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001090	0000001	2800.00	27/03/2023	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001258	0000001	120.00	28/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001217	0000001	5000.00	28/03/2023	0000000104744	021768	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001294	0000001	1773.19	28/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001297	0000001	360.10	28/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001251	0000001	720.00	28/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001254	0000001	360.00	28/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001255	0000001	480.00	28/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001257	0000001	480.00	28/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001259	0000001	120.00	28/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001292	0000001	834.00	28/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001295	0000001	2877.30	28/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001299	0000001	155.16	28/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001301	0000001	233.30	28/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001307	0000001	695.00	28/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001309	0000001	3978.74	28/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001310	0000001	2293.50	28/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001312	0000001	7042.02	28/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001314	0000001	3588.70	28/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001316	0000001	3460.72	28/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001318	0000001	2307.24	28/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001328	0000001	1300.00	28/03/2023	0000000104744	021768	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001330	0000001	300.00	28/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001260	0000001	120.00	28/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001280	0000001	417.00	28/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001281	0000001	3835.92	28/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001283	0000001	4366.72	28/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001285	0000001	5687.85	28/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001286	0000001	4164.10	28/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001287	0000001	2354.89	28/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001288	0000001	1936.36	28/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001289	0000001	998.09	28/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001290	0000001	5469.72	28/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001317	0000001	9750.00	28/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001319	0000001	9750.00	28/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001321	0000001	227.05	28/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001322	0000001	227.05	28/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001323	0000001	701.25	28/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001324	0000001	999.99	28/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001327	0000001	1000.00	28/03/2023	000000010227X	021768	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001266	0000001	221.60	28/03/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001268	0000001	6017.66	28/03/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001270	0000001	3614.00	28/03/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001276	0000001	3690.52	28/03/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001278	0000001	8484.95	28/03/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001279	0000001	2780.00	28/03/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001305	0000001	14595.00	28/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001303	0000001	1418.24	28/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001252	0000001	169.95	28/03/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001320	0000001	87.18	28/03/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001192	0000001	250.00	28/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001200	0000001	140.00	28/03/2023	0000000104744	021768	000000	7.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001272	0000001	7645.00	28/03/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001274	0000001	14038.00	28/03/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001329	0000001	2700.00	28/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001157	0000001	3925.15	29/03/2023	0000000104744	021768	000000	39.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001369	0000001	46.00	29/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001339	0000001	2500.00	29/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001341	0000001	1100.00	29/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001194	0000001	3200.00	29/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001138	0000001	5760.00	29/03/2023	0000000104744	021768	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001364	0000001	3721.00	29/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001334	0000001	600.00	29/03/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001344	0000001	23453.10	29/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001161	0000001	15470.00	29/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001139	0000001	6840.00	29/03/2023	0000000104744	021768	000000	205.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001332	0000001	24245.65	29/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001337	0000001	600.00	29/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001343	0000001	24013.77	29/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001347	0000001	122.50	29/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001348	0000001	490.91	29/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001349	0000001	5478.04	29/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001350	0000001	190.12	29/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001351	0000001	95.90	29/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001352	0000001	350.00	29/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001353	0000001	350.00	29/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001362	0000001	2950.00	29/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001370	0000001	46.00	29/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000488	0000001	40.00	29/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000381	0000001	40.00	29/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001340	0000001	800.00	29/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001342	0000001	13816.00	29/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001354	0000001	1435.35	29/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000804	0000001	40.00	29/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000471	0000001	40.00	29/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001331	0000001	2360.00	29/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001357	0000001	12960.02	29/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001204	0000001	1100.00	29/03/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001326	0000001	500.00	31/03/2023	000000016450X	021768	851138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001209	0000001	300.00	31/03/2023	0000000164186	021768	850854	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001386	0000001	250.00	31/03/2023	0000000104744	021768	874863	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001390	0000001	250.00	31/03/2023	0000000104744	021768	874864	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001392	0000001	500.00	31/03/2023	0000000104744	021768	874862	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001393	0000001	1000.00	31/03/2023	0000000104744	021768	874861	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001395	0000001	540.00	31/03/2023	0000000104744	021768	874878	27.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001373	0000001	250.00	31/03/2023	0000000104744	021768	874873	12.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001374	0000001	250.00	31/03/2023	0000000104744	021768	874874	12.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001376	0000001	567.00	31/03/2023	0000000104744	021768	874876	28.35	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001377	0000001	609.00	31/03/2023	0000000104744	021768	874877	30.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001356	0000001	1000.00	31/03/2023	0000000104744	021768	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001358	0000001	160000.00	31/03/2023	0000000104744	021768	000000	8000.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001361	0000001	800.00	31/03/2023	0000000104744	021768	874866	40.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001363	0000001	4000.00	31/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001366	0000001	23570.00	31/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001367	0000001	2400.00	31/03/2023	0000000104744	021768	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001325	0000001	240.00	31/03/2023	0000000104744	021768	874867	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001213	0000001	1521.16	31/03/2023	0000000104744	021768	874870	531.29	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001212	0000001	1879.08	31/03/2023	0000000104744	021768	874871	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001355	0000001	3000.00	31/03/2023	0000000104744	021768	874865	150.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001371	0000001	160.00	31/03/2023	0000000104744	021768	874872	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001375	0000001	250.00	31/03/2023	0000000104744	021768	874875	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000577	0000009	256.00	31/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000577	0000010	1039.00	31/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000577	0000011	1364.00	31/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000577	0000012	160.00	31/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000577	0000013	1518.00	31/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001385	0000001	3913.05	31/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001394	0000001	23.00	31/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001397	0000001	92.00	31/03/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001396	0000001	11.50	31/03/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001408	0000001	5.20	03/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001412	0000001	90.09	03/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001413	0000001	90.09	03/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001414	0000001	90.09	03/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001415	0000001	90.09	03/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001435	0000001	5400.00	04/04/2023	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001436	0000001	11750.00	04/04/2023	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001437	0000001	11750.00	04/04/2023	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001438	0000001	4700.00	04/04/2023	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001439	0000001	773.13	04/04/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001440	0000001	2280.48	04/04/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001441	0000001	772.94	04/04/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001442	0000001	1505.06	04/04/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001443	0000001	1505.06	04/04/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001444	0000001	578.20	04/04/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001445	0000001	603.84	04/04/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001184	0000001	40.00	04/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001372	0000001	600.00	04/04/2023	0000000104744	021768	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001384	0000001	9250.00	04/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001379	0000001	1834.60	04/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001380	0000001	1300.00	04/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001382	0000001	1845.00	04/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001450	0000001	200.00	04/04/2023	0000000104744	021768	874879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001205	0000001	9000.00	04/04/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001146	0000001	20000.00	04/04/2023	0000000344052	021768	000000	6229.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001458	0000001	350.00	04/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001453	0000001	330.00	04/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001460	0000001	1.00	04/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001461	0000001	23.00	04/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001434	0000001	7250.00	04/04/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001365	0000001	3600.00	04/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001416	0000001	100.26	04/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001456	0000001	739.48	04/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001381	0000001	1800.00	04/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001417	0000001	242.90	04/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001418	0000001	312.48	04/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001429	0000001	3000.00	04/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001407	0000001	5000.00	04/04/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001419	0000001	17127.80	04/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001420	0000001	372.00	04/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001421	0000001	1537.50	04/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001422	0000001	3691.20	04/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001423	0000001	3920.00	04/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001424	0000001	1249.44	04/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001425	0000001	2975.00	04/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001426	0000001	9206.00	04/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001427	0000001	1960.00	04/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001227	0000001	40.00	04/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001114	0000001	40.00	04/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001428	0000001	1500.00	04/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001430	0000001	3000.00	04/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001431	0000001	3200.00	04/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001432	0000001	1500.00	04/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001433	0000001	1700.00	04/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001446	0000001	1100.00	04/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001463	0000001	2483.20	04/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001468	0000001	120.00	05/04/2023	0000000104744	021768	874880	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001410	0000001	40.00	05/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001482	0000001	5477.32	05/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001498	0000001	11.50	05/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001451	0000001	40.00	05/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001459	0000001	483.08	05/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001335	0000001	40.00	05/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001100	0000001	80.00	05/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001085	0000001	40.00	05/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001198	0000001	40.00	05/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001057	0000001	40.00	05/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001013	0000001	40.00	05/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001017	0000001	40.00	05/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000924	0000001	40.00	05/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000887	0000001	40.00	05/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000864	0000001	40.00	05/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000902	0000001	40.00	05/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001188	0000001	40.00	05/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001481	0000001	7453.85	05/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001486	0000001	2000.00	05/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001495	0000001	23.00	05/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001447	0000001	2019.50	05/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001448	0000001	1670.00	05/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001449	0000001	1631.94	05/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001124	0000001	40.00	05/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000980	0000001	40.00	05/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001185	0000001	40.00	05/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001452	0000001	40.00	05/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001465	0000001	40.00	05/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001466	0000001	90.09	05/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001467	0000001	100.00	05/04/2023	0000000104744	021768	874881	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001483	0000001	12849.27	05/04/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001496	0000001	11.50	05/04/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001338	0000001	40.00	05/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001411	0000001	40.00	05/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001199	0000001	40.00	05/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001229	0000001	40.00	05/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001480	0000001	3081.54	05/04/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001497	0000001	11.50	05/04/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001540	0000001	11.50	10/04/2023	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001542	0000001	11.50	10/04/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001245	0000001	16918.60	10/04/2023	0000000324167	021768	000000	1999.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001246	0000001	1302.00	10/04/2023	0000000385484	021768	000000	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001247	0000001	6510.00	10/04/2023	0000000337781	021768	000000	488.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001248	0000001	2187.00	10/04/2023	0000000337781	021768	000000	185.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001214	0000001	1302.00	10/04/2023	0000000382019	021768	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0001222	0000001	4430.00	10/04/2023	0000000104744	021768	000000	706.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001232	0000001	59822.45	10/04/2023	0000000104744	021768	000000	10736.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001233	0000001	236859.41	10/04/2023	0000000192279	021768	000000	55565.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001234	0000001	27434.39	10/04/2023	0000000192279	021768	000000	6800.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001235	0000001	65124.30	10/04/2023	0000000192279	021768	000000	15302.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001236	0000001	20209.00	10/04/2023	0000000192279	021768	000000	4006.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001237	0000001	3906.00	10/04/2023	0000000192279	021768	000000	292.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001492	0000001	1080.00	10/04/2023	0000000104744	021768	874884	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001494	0000001	80.00	10/04/2023	0000000104744	021768	874882	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001514	0000001	500.00	10/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001519	0000001	585.00	10/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001523	0000001	585.00	10/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001521	0000001	436.00	10/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001224	0000001	6510.00	10/04/2023	0000000104744	021768	000000	2004.71	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001228	0000001	8584.00	10/04/2023	0000000104744	021768	000000	1041.35	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001231	0000001	7034.00	10/04/2023	0000000104744	021768	000000	901.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001240	0000001	26040.00	10/04/2023	0000000344052	021768	000000	6053.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001241	0000001	7030.80	10/04/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001242	0000001	5208.00	10/04/2023	0000000344052	021768	000000	1063.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001243	0000001	1302.00	10/04/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001516	0000001	300.00	10/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001531	0000001	1666.00	10/04/2023	000000010227X	021768	000000	266.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001532	0000001	2629.00	10/04/2023	000000010227X	021768	000000	453.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001533	0000001	80663.78	10/04/2023	000000010227X	021768	000000	15300.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001535	0000001	6776.85	10/04/2023	000000010227X	021768	000000	605.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001541	0000001	11.00	10/04/2023	0000006240405	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001512	0000001	5779.74	10/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001530	0000001	45.32	10/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001538	0000001	69.00	10/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001225	0000001	12728.99	10/04/2023	0000000104744	021768	000000	1437.31	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001525	0000001	2070.00	10/04/2023	0000000104744	021768	000000	115.95	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001527	0000001	1620.00	10/04/2023	0000000097780	021768	852928	81.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001529	0000001	1550.00	10/04/2023	0000000104744	021768	000000	77.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001221	0000001	11510.00	10/04/2023	0000000104744	021768	000000	1276.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001223	0000001	33141.99	10/04/2023	0000000104744	021768	000000	4376.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000577	0000014	1953.00	10/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000577	0000015	248.00	10/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000577	0000016	806.00	10/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000577	0000017	217.00	10/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001510	0000001	797.00	10/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001220	0000001	18447.50	10/04/2023	0000000104744	021768	000000	3040.17	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001249	0000001	7722.00	10/04/2023	0000000104744	021768	000000	4176.25	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001250	0000001	15444.00	10/04/2023	0000000104744	021768	000000	8485.63	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001230	0000001	7204.00	10/04/2023	0000000104744	021768	000000	990.28	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001238	0000001	31388.60	10/04/2023	000000010227X	021768	000000	4464.62	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001493	0000001	60.00	10/04/2023	0000000104744	021768	874883	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001539	0000001	34.50	10/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001473	0000001	1320.00	10/04/2023	0000000097780	021768	852910	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001474	0000001	1320.00	10/04/2023	0000000097780	021768	852911	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001475	0000001	660.00	10/04/2023	0000000097780	021768	852912	33.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001476	0000001	1320.00	10/04/2023	0000000097780	021768	852917	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001477	0000001	1320.00	10/04/2023	0000000097780	021768	852918	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001478	0000001	1260.00	10/04/2023	0000000097780	021768	852919	63.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001479	0000001	1600.00	10/04/2023	0000000097780	021768	852920	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001484	0000001	1320.00	10/04/2023	0000000097780	021768	852921	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001485	0000001	700.00	10/04/2023	0000000097780	021768	852922	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001487	0000001	1260.00	10/04/2023	0000000097780	021768	852923	63.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001488	0000001	840.00	10/04/2023	0000000097780	021768	852924	42.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001489	0000001	840.00	10/04/2023	0000000097780	021768	852925	42.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001490	0000001	2178.00	10/04/2023	0000000097780	021768	852926	108.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001491	0000001	360.00	10/04/2023	0000000104744	021768	874885	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001528	0000001	1800.00	10/04/2023	0000000097780	021768	852927	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001226	0000001	66205.59	10/04/2023	0000000104744	021768	000000	11722.31	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001557	0000001	1000.00	11/04/2023	0000000316164	021768	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001503	0000001	93.77	11/04/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001505	0000001	325.15	11/04/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001524	0000001	2574.00	11/04/2023	0000000097780	021768	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001526	0000001	1600.00	11/04/2023	0000000097780	021768	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001552	0000001	234.78	11/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001560	0000001	1056.09	11/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001561	0000001	340.57	11/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001562	0000001	4760.73	11/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001564	0000001	898.42	11/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001565	0000001	1656.97	11/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001571	0000001	23.00	11/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001470	0000001	90.00	11/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001471	0000001	100.00	11/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001472	0000001	100.00	11/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001504	0000001	298.26	11/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001508	0000001	313.99	11/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001183	0000001	40.00	11/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001197	0000001	40.00	11/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001088	0000001	40.00	11/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001084	0000001	40.00	11/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001123	0000001	40.00	11/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001336	0000001	40.00	11/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001035	0000001	80.00	11/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001068	0000001	40.00	11/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001464	0000001	400.00	11/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001548	0000001	936.00	11/04/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001566	0000001	416.29	11/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001513	0000001	93.77	11/04/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001549	0000001	586.35	11/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001550	0000001	938.40	11/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001572	0000001	11.50	11/04/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001573	0000001	34.50	11/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001454	0000001	11390.50	11/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001455	0000001	1139.00	11/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001568	0000001	7500.00	11/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001534	0000001	14708.25	11/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001563	0000001	402.97	11/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001186	0000001	40.00	11/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001187	0000001	40.00	11/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001115	0000001	40.00	11/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001387	0000001	40.00	11/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001388	0000001	40.00	11/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001391	0000001	40.00	11/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001014	0000001	40.00	11/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001559	0000001	3500.00	11/04/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001567	0000001	5554.98	11/04/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001569	0000001	11.50	11/04/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001536	0000001	2980.00	11/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001515	0000001	93.77	11/04/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001506	0000001	298.26	11/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001509	0000001	93.77	11/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001511	0000001	93.77	11/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001457	0000001	2326.90	11/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001551	0000001	150.00	11/04/2023	0000000324124	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001556	0000001	481.20	11/04/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001558	0000001	193.10	11/04/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001570	0000001	11.50	11/04/2023	0000000324124	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001574	0000001	23.00	11/04/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001507	0000001	93.77	11/04/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001575	0000001	1000.00	12/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001579	0000001	350.00	12/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001584	0000001	29255.18	12/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001586	0000001	11.50	12/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001576	0000001	600.00	12/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001594	0000001	4208.04	13/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001595	0000001	4420.56	13/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001600	0000001	36.50	13/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001604	0000001	11.50	13/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001597	0000001	900.00	13/04/2023	0000000104744	021768	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001596	0000001	605.49	13/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001598	0000001	436.00	13/04/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001599	0000001	1294.63	13/04/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001612	0000001	11.50	14/04/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001215	0000001	1302.00	14/04/2023	0000000382019	021768	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001578	0000001	40.00	14/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001592	0000001	40.00	14/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001605	0000001	40.00	14/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001537	0000001	40.00	14/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001544	0000001	40.00	14/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001607	0000001	2523.00	14/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000577	0000018	1767.00	14/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001610	0000001	167.04	14/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001611	0000001	158.28	14/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001593	0000001	40.00	14/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001545	0000001	40.00	14/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001469	0000001	40.00	14/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001625	0000001	3073.20	17/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001626	0000001	200.00	17/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001621	0000001	400.00	17/04/2023	0000000104744	021768	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001623	0000001	1548.40	17/04/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001629	0000001	23.00	17/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001617	0000001	47685.00	17/04/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001620	0000001	200.00	17/04/2023	0000000104744	021768	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001622	0000001	122121.17	17/04/2023	0000000388084	021768	000000	2442.42	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001383	0000001	1401.00	17/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001624	0000001	549.70	17/04/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001608	0000001	395.00	18/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001630	0000001	125.00	18/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001661	0000001	11.50	19/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001264	0000001	2673.07	19/04/2023	0000000104744	021768	000000	119.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001345	0000001	3670.04	19/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001267	0000001	2417.10	19/04/2023	0000000104744	021768	000000	179.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001587	0000001	129.26	19/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001263	0000001	6959.77	19/04/2023	0000000104744	021768	000000	179.46	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001644	0000001	100.60	19/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001683	0000001	481.47	19/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001253	0000001	3243.24	19/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001256	0000001	1621.62	19/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001261	0000001	3873.97	19/04/2023	0000000104744	021768	000000	119.64	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001262	0000001	1512.84	19/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001647	0000001	1317.17	19/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001265	0000001	13903.05	19/04/2023	0000000104744	021768	000000	1076.76	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001636	0000001	481.50	19/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001637	0000001	631.50	19/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001638	0000001	7123.00	19/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001646	0000001	1149.27	19/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001662	0000001	23.00	19/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001585	0000001	221.60	19/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001591	0000001	850.00	19/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001291	0000001	6591.59	19/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001360	0000001	760.00	19/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001212	0000002	1879.08	19/04/2023	0000000104744	021768	087487	669.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001543	0000001	3059.00	19/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001663	0000001	11.00	19/04/2023	0000006240405	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001666	0000001	16939.31	19/04/2023	000000010227X	021768	000000	358.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001667	0000001	1423.12	19/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001643	0000001	350.00	19/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001296	0000001	6944.85	19/04/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001300	0000001	1367.09	19/04/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001359	0000001	4859.00	19/04/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001313	0000001	1477.14	19/04/2023	0000000104744	021768	000000	119.64	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001588	0000001	80.93	19/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001589	0000001	172.31	19/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001590	0000001	176.34	19/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001631	0000001	46.28	19/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001632	0000001	75.49	19/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001273	0000001	1367.10	19/04/2023	0000000104744	021768	000000	239.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001639	0000001	247.50	19/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001640	0000001	237.60	19/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001645	0000001	2522.69	19/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001302	0000001	5761.18	19/04/2023	0000000192279	021768	000000	837.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001304	0000001	4243.88	19/04/2023	0000000192279	021768	000000	418.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001306	0000001	820.26	19/04/2023	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001308	0000001	49740.01	19/04/2023	0000000192279	021768	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001315	0000001	12562.66	19/04/2023	0000000104744	021768	000000	538.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001311	0000001	13676.03	19/04/2023	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001271	0000001	1802.64	19/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001275	0000001	3552.90	19/04/2023	0000000324167	021768	000000	239.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001277	0000001	273.42	19/04/2023	0000000385484	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001284	0000001	1367.10	19/04/2023	0000000337781	021768	000000	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001346	0000001	520.80	19/04/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001665	0000001	459.27	19/04/2023	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0001269	0000001	930.30	19/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001520	0000001	40.00	20/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001641	0000001	40.00	20/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001628	0000001	40.00	20/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001633	0000001	40.00	20/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001671	0000001	40.00	20/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001679	0000001	383.72	20/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001682	0000001	470.00	20/04/2023	0000000104744	021768	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001680	0000001	200.00	20/04/2023	0000000104744	021768	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001675	0000001	1500.00	20/04/2023	0000000104744	021768	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001676	0000001	1200.00	20/04/2023	0000000104744	021768	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001649	0000001	6301.74	20/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001678	0000001	5713.72	20/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001686	0000001	23.00	20/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001672	0000001	530.00	20/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001607	0000002	682.00	20/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000577	0000019	1395.00	20/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000577	0000020	93.00	20/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001673	0000001	6303.18	20/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001674	0000001	1483.89	20/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001687	0000001	23.00	20/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001716	0000001	11.50	24/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001614	0000001	125.00	24/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001684	0000001	2000.00	24/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001657	0000001	400.00	24/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001688	0000001	40.00	24/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001677	0000001	24889.39	24/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001664	0000001	75.00	24/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001654	0000001	440.00	24/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001659	0000001	40.00	24/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001615	0000001	100.00	24/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001618	0000001	40.00	24/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001378	0000001	40.00	24/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001389	0000001	40.00	24/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001651	0000001	1100.00	24/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001652	0000001	400.00	24/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001691	0000001	40.00	24/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001553	0000001	400.00	24/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001554	0000001	200.00	24/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001555	0000001	250.00	24/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001650	0000001	400.00	24/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001714	0000001	336.80	24/04/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001715	0000001	568.60	24/04/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001653	0000001	275.00	24/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001711	0000001	7473.09	24/04/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001681	0000001	2800.00	24/04/2023	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001658	0000001	550.00	24/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001656	0000001	330.00	25/04/2023	0000000104744	021768	874887	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001655	0000001	440.00	25/04/2023	0000000104744	021768	874886	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001722	0000001	6010.24	25/04/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001723	0000001	153.07	25/04/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001756	0000001	11.50	26/04/2023	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001758	0000001	11.50	26/04/2023	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001720	0000001	7000.00	26/04/2023	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001693	0000001	750.00	26/04/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001698	0000001	3000.00	26/04/2023	000000016450X	021768	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001725	0000001	1100.00	26/04/2023	0000000164186	021768	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001740	0000001	3500.00	26/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001724	0000001	4000.00	26/04/2023	0000000164186	021768	000000	859.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001694	0000001	750.00	26/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001729	0000001	3800.00	26/04/2023	000000010227X	021768	000000	760.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001730	0000001	1302.00	26/04/2023	000000010227X	021768	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001732	0000001	1400.00	26/04/2023	0000000104744	021768	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001750	0000001	1900.00	26/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001757	0000001	23.00	26/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001695	0000001	750.00	26/04/2023	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001712	0000001	7707.31	26/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001713	0000001	22174.05	26/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001747	0000001	750.00	26/04/2023	0000000104744	021768	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001748	0000001	2730.00	26/04/2023	0000000104744	021768	000000	136.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001697	0000001	3000.00	26/04/2023	000000016450X	021768	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001705	0000001	3800.00	26/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001710	0000001	3000.00	26/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001726	0000001	3000.00	26/04/2023	0000000164186	021768	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001727	0000001	1500.00	26/04/2023	0000000164186	021768	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001728	0000001	1500.00	26/04/2023	000000010227X	021768	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001731	0000001	20000.00	26/04/2023	0000000344052	021768	000000	6229.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001733	0000001	3000.00	26/04/2023	0000000104744	021768	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001734	0000001	1666.00	26/04/2023	0000000344052	021768	000000	266.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001735	0000001	2400.00	26/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001736	0000001	2629.00	26/04/2023	0000000344052	021768	000000	453.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001737	0000001	9000.00	26/04/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001738	0000001	1100.00	26/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001609	0000001	6758.72	26/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001580	0000001	2037.90	26/04/2023	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001581	0000001	3873.60	26/04/2023	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001582	0000001	5429.90	26/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001583	0000001	4544.65	26/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001696	0000001	750.00	26/04/2023	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001692	0000001	40.00	27/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001739	0000001	40.00	27/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001690	0000001	40.00	27/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001830	0000001	360.16	27/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001831	0000001	2722.87	27/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001837	0000001	2620.15	27/04/2023	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001838	0000001	4642.40	27/04/2023	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001839	0000001	758.90	27/04/2023	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001840	0000001	2978.08	27/04/2023	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001843	0000001	4338.07	27/04/2023	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001844	0000001	3541.03	27/04/2023	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001849	0000001	7166.98	27/04/2023	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001850	0000001	1149.81	27/04/2023	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001817	0000001	134.18	27/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001818	0000001	168.42	27/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001824	0000001	695.00	27/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001835	0000001	2001.60	27/04/2023	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001742	0000001	1200.00	27/04/2023	0000000104744	021768	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001699	0000001	40.00	27/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001635	0000001	40.00	27/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001627	0000001	40.00	27/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001670	0000001	40.00	27/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001642	0000001	40.00	27/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001603	0000001	80.00	27/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001820	0000001	1141.24	27/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001821	0000001	3140.90	27/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001822	0000001	6936.58	27/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001823	0000001	6890.73	27/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001826	0000001	1697.79	27/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001827	0000001	1237.81	27/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001796	0000001	3936.69	27/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001798	0000001	1576.96	27/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001800	0000001	3474.81	27/04/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001746	0000001	40.00	27/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001793	0000001	3475.00	27/04/2023	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001802	0000001	7177.06	27/04/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001804	0000001	5560.00	27/04/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001806	0000001	5560.00	27/04/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001808	0000001	5490.56	27/04/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001811	0000001	5560.00	27/04/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001815	0000001	778.82	27/04/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001852	0000001	280.00	27/04/2023	0000000104744	021768	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001706	0000001	3000.00	27/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001685	0000001	3600.00	27/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001703	0000001	6000.00	27/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001828	0000001	1121.24	27/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001851	0000001	105.00	27/04/2023	0000000104744	021768	000000	5.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001854	0000001	80.76	27/04/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001863	0000001	23.00	27/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001809	0000001	2780.00	27/04/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001813	0000001	10244.00	27/04/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001825	0000001	2780.00	27/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001708	0000001	7700.00	27/04/2023	0000000104744	021768	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001865	0000001	0.05	28/04/2023	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001866	0000001	4687.04	28/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001907	0000001	34.50	28/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001707	0000001	3925.15	28/04/2023	0000000104744	021768	000000	39.25	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001700	0000001	5760.00	28/04/2023	0000000164186	021768	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001869	0000001	200.00	28/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001871	0000001	90.00	28/04/2023	0000000104744	021768	874892	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001873	0000001	400.00	28/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001875	0000001	1000.00	28/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001895	0000001	505.00	28/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001607	0000003	2015.00	28/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001607	0000004	527.00	28/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001607	0000005	520.00	28/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001607	0000006	2015.00	28/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001607	0000007	527.00	28/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001858	0000001	61.88	28/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001901	0000001	3551.00	28/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001868	0000001	90.00	28/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001870	0000001	1000.00	28/04/2023	0000000097780	021768	852929	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001876	0000001	600.00	28/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001880	0000001	3600.00	28/04/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001893	0000001	50283.73	28/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001702	0000001	6840.00	28/04/2023	0000000104744	021768	000000	205.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001709	0000001	5000.00	28/04/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001749	0000001	15470.00	28/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001771	0000001	2000.00	28/04/2023	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001857	0000001	90.00	28/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001859	0000001	9750.00	28/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001860	0000001	9750.00	28/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001853	0000001	17418.01	28/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001877	0000001	18120.12	28/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001879	0000001	600.00	28/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001882	0000001	350.00	28/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001883	0000001	350.00	28/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001884	0000001	880.00	28/04/2023	000000010227X	021768	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001892	0000001	20720.32	28/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001894	0000001	1730.30	28/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001900	0000001	2995.00	28/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001902	0000001	6900.00	28/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001717	0000001	40.00	28/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001718	0000001	40.00	28/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001721	0000001	3679.12	28/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001759	0000001	300.00	28/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001760	0000001	600.00	28/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001855	0000001	40.00	28/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001864	0000001	40.00	28/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001878	0000001	800.00	28/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001881	0000001	475.00	28/04/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001885	0000001	1570.00	28/04/2023	0000000104744	021768	000000	78.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001891	0000001	26332.60	28/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001898	0000001	800.00	28/04/2023	0000000104744	021768	874890	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001899	0000001	800.00	28/04/2023	0000000104744	021768	874891	40.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001897	0000001	2117.50	28/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001888	0000001	13681.61	28/04/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001896	0000001	5606.76	28/04/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001773	0000001	1051.68	28/04/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001914	0000001	5.20	02/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001930	0000001	3600.00	03/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001916	0000001	100.24	03/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001704	0000001	2000.00	03/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001918	0000001	2500.00	03/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001920	0000001	244.18	03/05/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001921	0000001	313.76	03/05/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001872	0000001	242.44	03/05/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001874	0000001	125.23	03/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001924	0000001	105.46	03/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001919	0000001	4850.00	03/05/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001923	0000001	4950.00	03/05/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001751	0000001	11291.42	03/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001752	0000001	9131.40	03/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001753	0000001	9388.50	03/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001754	0000001	3406.80	03/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001755	0000001	3846.94	03/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001926	0000001	2878.60	03/05/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001927	0000001	1432.73	03/05/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001928	0000001	780.94	03/05/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001929	0000001	558.84	03/05/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001931	0000001	570.04	03/05/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001932	0000001	488.20	03/05/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001948	0000001	13854.56	04/05/2023	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001949	0000001	2660.04	04/05/2023	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001950	0000001	23448.14	04/05/2023	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001951	0000001	10842.11	04/05/2023	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001957	0000001	11.50	04/05/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001601	0000001	40.00	04/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001518	0000001	40.00	04/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001922	0000001	3500.00	04/05/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001944	0000001	296.43	04/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001941	0000001	400.00	04/05/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001940	0000001	483.08	04/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001942	0000001	3293.78	04/05/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001943	0000001	404.63	04/05/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001945	0000001	890.59	04/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001956	0000001	11.50	04/05/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001955	0000001	11.50	04/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001970	0000001	11.50	05/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001607	0000008	816.00	05/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001607	0000009	3410.00	05/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001958	0000001	600.00	05/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001939	0000001	40.00	05/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001964	0000001	255.00	05/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001925	0000001	40.00	05/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001867	0000001	40.00	05/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001606	0000001	40.00	05/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001501	0000001	40.00	05/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001577	0000001	40.00	05/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001517	0000001	80.00	05/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001499	0000001	80.00	05/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001634	0000001	40.00	05/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001689	0000001	40.00	05/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001701	0000001	40.00	05/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001741	0000001	40.00	05/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001963	0000001	1472.76	05/05/2023	0000000104744	021768	874894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001954	0000001	40.00	05/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001937	0000001	40.00	05/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001986	0000001	22485.44	08/05/2023	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001981	0000001	566.56	08/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001982	0000001	215.00	08/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001953	0000001	360.10	08/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001983	0000001	90.00	08/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001984	0000001	2992.67	08/05/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001985	0000001	8874.94	08/05/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001987	0000001	5122.48	08/05/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001952	0000001	124.00	08/05/2023	0000000104744	021768	000000	6.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001989	0000001	23.00	08/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002011	0000001	44.00	09/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002016	0000001	126.50	09/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001764	0000001	11195.00	09/05/2023	0000000104744	021768	000000	1290.88	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001862	0000001	11510.00	09/05/2023	0000000104744	021768	000000	1276.57	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001990	0000001	936.00	09/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001861	0000001	18447.50	09/05/2023	0000000104744	021768	000000	3040.17	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001788	0000001	7722.00	09/05/2023	0000000104744	021768	000000	4176.25	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001789	0000001	15444.00	09/05/2023	0000000104744	021768	000000	8485.63	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001767	0000001	7204.00	09/05/2023	0000000104744	021768	000000	990.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001762	0000001	32582.25	09/05/2023	0000000104744	021768	000000	4265.46	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002000	0000001	5800.00	09/05/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001765	0000001	69151.96	09/05/2023	0000000104744	021768	000000	12083.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001856	0000001	40.00	09/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001961	0000001	40.00	09/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001995	0000001	3000.00	09/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001997	0000001	3924.33	09/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002001	0000001	1500.00	09/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002002	0000001	1500.00	09/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001991	0000001	7176.06	09/05/2023	0000000195790	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002015	0000001	11.50	09/05/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001777	0000001	31388.60	09/05/2023	000000010227X	021768	000000	4464.62	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001619	0000001	40.00	09/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001616	0000001	40.00	09/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001500	0000001	40.00	09/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001462	0000001	80.00	09/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001904	0000001	40.00	09/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001905	0000001	40.00	09/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001936	0000001	40.00	09/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001763	0000001	6510.00	09/05/2023	0000000104744	021768	000000	2004.71	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001766	0000001	8942.05	09/05/2023	0000000104744	021768	000000	1095.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001660	0000001	80.00	09/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001602	0000001	40.00	09/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001613	0000001	40.00	09/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001546	0000001	40.00	09/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001409	0000001	40.00	09/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001502	0000001	40.00	09/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001768	0000001	7034.00	09/05/2023	0000000104744	021768	000000	901.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001908	0000001	252288.47	09/05/2023	0000000192279	021768	000000	61483.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001769	0000001	61737.76	09/05/2023	0000000104744	021768	000000	11950.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001772	0000001	28641.98	09/05/2023	0000000192279	021768	000000	7409.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001774	0000001	69614.47	09/05/2023	0000000192279	021768	000000	16962.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001775	0000001	21697.78	09/05/2023	0000000192279	021768	000000	4205.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001776	0000001	3906.00	09/05/2023	0000000192279	021768	000000	292.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001547	0000001	40.00	09/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001994	0000001	4700.00	09/05/2023	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001996	0000001	4700.00	09/05/2023	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001998	0000001	4700.00	09/05/2023	0000000132276	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001999	0000001	4700.00	09/05/2023	0000000132276	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002006	0000001	680.00	09/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001917	0000001	1230.00	09/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001779	0000001	26040.00	09/05/2023	0000000344052	021768	000000	6299.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001780	0000001	8028.99	09/05/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001781	0000001	5208.00	09/05/2023	0000000344052	021768	000000	1063.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001782	0000001	1302.00	09/05/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001784	0000001	16918.60	09/05/2023	0000000324167	021768	000000	2101.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001785	0000001	1302.00	09/05/2023	0000000385484	021768	000000	97.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001786	0000001	6510.00	09/05/2023	0000000337781	021768	000000	553.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001787	0000001	2187.00	09/05/2023	0000000337781	021768	000000	185.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002012	0000001	11.50	09/05/2023	0000000385484	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002013	0000001	23.00	09/05/2023	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002014	0000001	23.00	09/05/2023	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0001761	0000001	4430.00	09/05/2023	0000000104744	021768	000000	706.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001783	0000001	6776.85	10/05/2023	000000010227X	021768	000000	605.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001778	0000001	84271.61	10/05/2023	000000010227X	021768	000000	16235.23	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001743	0000001	60.00	10/05/2023	0000000104744	021768	874888	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001744	0000001	720.00	10/05/2023	0000000104744	021768	874889	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002022	0000001	515.00	10/05/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002023	0000001	425.00	10/05/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002029	0000001	34.50	10/05/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001979	0000001	100.00	10/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002018	0000001	797.00	10/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002017	0000001	39.82	10/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002026	0000001	7824.55	10/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002027	0000001	6930.08	10/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002030	0000001	11.50	10/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002051	0000001	11.50	11/05/2023	0000000131512	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002053	0000001	46.00	11/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002033	0000001	2070.00	11/05/2023	0000000104744	021768	000000	115.95	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002034	0000001	2054.10	11/05/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002019	0000001	40.00	11/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002043	0000001	125.00	11/05/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002044	0000001	140.00	11/05/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002047	0000001	9762.01	11/05/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002052	0000001	46.00	11/05/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002021	0000001	295.41	11/05/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002031	0000001	259.80	11/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002035	0000001	5357.34	11/05/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002037	0000001	4960.00	11/05/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002038	0000001	1800.00	11/05/2023	0000000104744	021768	874897	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002039	0000001	2574.00	11/05/2023	0000000104744	021768	000000	178.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002045	0000001	1200.00	11/05/2023	0000000104744	021768	874899	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002056	0000001	259.80	11/05/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002025	0000001	2300.00	11/05/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002028	0000001	3243.00	11/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001946	0000001	8101.50	11/05/2023	0000000131512	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001947	0000001	1684.00	11/05/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002009	0000001	40.00	11/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002042	0000001	878.00	11/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002046	0000001	370.00	11/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001988	0000001	40.00	11/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001965	0000001	40.00	11/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001745	0000001	1302.00	11/05/2023	0000000382019	021768	000000	208.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001960	0000001	10767.44	12/05/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002055	0000001	3500.00	12/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002063	0000001	2758.00	12/05/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002032	0000001	1600.00	12/05/2023	0000000104744	021768	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001959	0000001	6713.35	12/05/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002067	0000001	34.50	12/05/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002062	0000001	1550.00	12/05/2023	0000000104744	021768	000000	77.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002066	0000001	23.00	12/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001607	0000010	496.00	12/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001607	0000011	248.00	12/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002078	0000001	7150.84	15/05/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002079	0000001	3845.62	15/05/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002087	0000001	23.00	15/05/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002080	0000001	3000.00	15/05/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002081	0000001	395.00	15/05/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002065	0000001	176.34	15/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002091	0000001	158.65	16/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002085	0000001	330.00	16/05/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002090	0000001	500.00	16/05/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002077	0000001	40.00	16/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002069	0000001	40.00	16/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001993	0000001	40.00	16/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002041	0000001	40.00	16/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001903	0000001	40.00	16/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001719	0000001	40.00	16/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002003	0000001	141.66	16/05/2023	0000000710680	003571	000000	4.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002004	0000001	18053.75	16/05/2023	0000000710680	003571	000000	631.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002093	0000001	11.50	16/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002094	0000001	26851.74	16/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002113	0000001	11.50	17/05/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002109	0000001	400.00	17/05/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002058	0000001	19.88	18/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001973	0000001	93.77	18/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001976	0000001	93.77	18/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001977	0000001	93.77	18/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002074	0000001	206.05	18/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001972	0000001	219.61	18/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001975	0000001	219.61	18/05/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001971	0000001	93.77	18/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001969	0000001	93.77	18/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002075	0000001	119.92	18/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002073	0000001	98.92	18/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001974	0000001	93.77	18/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002119	0000001	4225.48	18/05/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002124	0000001	11.50	18/05/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002133	0000001	750.00	19/05/2023	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002142	0000001	459.27	19/05/2023	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002151	0000001	5116.59	19/05/2023	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001805	0000001	1877.83	19/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001810	0000001	3552.90	19/05/2023	0000000324167	021768	000000	239.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001812	0000001	273.42	19/05/2023	0000000324078	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001816	0000001	1367.10	19/05/2023	0000000337781	021768	000000	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001890	0000001	260.40	19/05/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0001803	0000001	930.30	19/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002116	0000001	400.00	19/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002145	0000001	1189.00	19/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002148	0000001	10601.40	19/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002159	0000001	3243.24	19/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001791	0000001	1621.62	19/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001792	0000001	3873.97	19/05/2023	0000000104744	021768	000000	119.64	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001794	0000001	1512.84	19/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001795	0000001	6842.23	19/05/2023	0000000104744	021768	000000	239.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001607	0000012	1891.00	19/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001607	0000013	930.00	19/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001607	0000014	961.00	19/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002136	0000001	1545.90	19/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002154	0000001	103.50	19/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002160	0000001	1.07	19/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001797	0000001	2350.95	19/05/2023	0000000104744	021768	000000	179.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001886	0000001	1320.00	19/05/2023	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001915	0000001	125.00	19/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002096	0000001	1119.30	19/05/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002097	0000001	4895.64	19/05/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002098	0000001	4969.93	19/05/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001801	0000001	2417.10	19/05/2023	0000000104744	021768	000000	179.46	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001799	0000001	14521.77	19/05/2023	0000000104744	021768	000000	897.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002095	0000001	15750.96	19/05/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002114	0000001	11040.00	19/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002141	0000001	167.04	19/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002143	0000001	158.93	19/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002007	0000001	1267.00	19/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002008	0000001	478.00	19/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002040	0000001	90.00	19/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001889	0000001	1320.40	19/05/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001819	0000001	6591.59	19/05/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002100	0000001	1461.41	19/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002101	0000001	492.57	19/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002089	0000001	3943.78	19/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002125	0000001	610.00	19/05/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002126	0000001	1000.00	19/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002127	0000001	2380.00	19/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002128	0000001	2340.00	19/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002129	0000001	500.00	19/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002149	0000001	2631.20	19/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001807	0000001	1367.10	19/05/2023	0000000104744	021768	000000	239.28	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002146	0000001	150.00	19/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002150	0000001	839.90	19/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001847	0000001	1477.14	19/05/2023	0000000104744	021768	000000	119.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001845	0000001	52980.12	19/05/2023	0000000192279	021768	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001846	0000001	14618.92	19/05/2023	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001848	0000001	12964.85	19/05/2023	0000000104744	021768	000000	418.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001841	0000001	4556.50	19/05/2023	0000000192279	021768	000000	418.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001842	0000001	820.26	19/05/2023	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001836	0000001	6014.78	19/05/2023	0000000192279	021768	000000	717.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002082	0000001	2030.90	19/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002083	0000001	1811.40	19/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002118	0000001	200.00	19/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002121	0000001	100.00	19/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002135	0000001	500.00	19/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002137	0000001	720.00	19/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002138	0000001	360.00	19/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002139	0000001	120.00	19/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002140	0000001	600.00	19/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002147	0000001	4538.75	19/05/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002153	0000001	11.50	19/05/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002144	0000001	1423.12	19/05/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001829	0000001	17696.95	19/05/2023	000000010227X	021768	000000	299.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001832	0000001	7154.46	19/05/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001834	0000001	1367.09	19/05/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001887	0000001	4859.00	19/05/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001933	0000001	470.40	22/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001934	0000001	240.00	22/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001935	0000001	726.00	22/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002102	0000001	1363.50	22/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002103	0000001	10741.30	22/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002104	0000001	1781.30	22/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002105	0000001	1351.50	22/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002106	0000001	741.00	22/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002107	0000001	5203.10	22/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002108	0000001	821.40	22/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002048	0000001	480.60	22/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002049	0000001	561.60	22/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002050	0000001	120.00	22/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002163	0000001	150.00	22/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002170	0000001	11.00	22/05/2023	0000006240405	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002111	0000001	250.00	22/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002179	0000001	2726.09	22/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002130	0000001	70.04	22/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002131	0000001	47.26	22/05/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002120	0000001	125.00	22/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002172	0000001	189.78	22/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002173	0000001	96.16	22/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002175	0000001	21554.44	22/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002177	0000001	1180.09	22/05/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002165	0000001	12884.50	22/05/2023	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002166	0000001	2768.40	22/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002167	0000001	10248.40	22/05/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002168	0000001	3920.00	22/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002178	0000001	1459.03	22/05/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002183	0000001	11.50	22/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002164	0000001	2000.00	22/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002176	0000001	86.35	22/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002184	0000001	530.00	22/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002169	0000001	2208.64	22/05/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002171	0000001	2608.12	22/05/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002117	0000001	90.00	23/05/2023	0000000104744	021768	874900	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002193	0000001	180.00	23/05/2023	0000000104744	021768	874901	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002198	0000001	660.00	24/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001522	0000001	40.00	24/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002226	0000001	5108.58	24/05/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002251	0000001	1080.00	24/05/2023	0000000104744	021768	874904	54.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002250	0000001	420.00	24/05/2023	0000000104744	021768	874906	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002252	0000001	180.00	24/05/2023	0000000104744	021768	874903	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001906	0000001	80.00	24/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002253	0000001	180.00	24/05/2023	0000000104744	021768	874905	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002260	0000001	2800.00	25/05/2023	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002266	0000001	822.59	25/05/2023	0000000324078	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002267	0000001	872.00	25/05/2023	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002224	0000001	550.00	25/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002232	0000001	750.00	25/05/2023	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001938	0000001	40.00	25/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001980	0000001	40.00	25/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002255	0000001	18257.95	25/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002221	0000001	440.00	25/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002228	0000001	750.00	25/05/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002229	0000001	140.00	25/05/2023	0000000104744	021768	000000	7.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002180	0000001	40.00	25/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002157	0000001	40.00	25/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002191	0000001	80.00	25/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002264	0000001	2502.47	25/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002217	0000001	1100.00	25/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002218	0000001	400.00	25/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002222	0000001	440.00	25/05/2023	0000000104744	021768	874908	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002188	0000001	125.00	25/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002258	0000001	7700.00	25/05/2023	0000000104744	021768	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002277	0000001	23.00	25/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002265	0000001	543.68	25/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002278	0000001	2099.46	25/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002225	0000001	400.00	25/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002227	0000001	3500.00	25/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002230	0000001	750.00	25/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002186	0000001	200.00	25/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002187	0000001	90.00	25/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002220	0000001	275.00	25/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002223	0000001	330.00	25/05/2023	0000000104744	021768	874907	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002231	0000001	750.00	25/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002259	0000001	3786.61	25/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002261	0000001	237.60	25/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002262	0000001	247.50	25/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002122	0000001	40.00	25/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002134	0000001	500.00	25/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002064	0000001	40.00	25/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002057	0000001	40.00	25/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002024	0000001	40.00	25/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002155	0000001	40.00	25/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002216	0000001	400.00	25/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001962	0000001	40.00	25/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002194	0000001	1200.00	25/05/2023	0000000104744	021768	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002195	0000001	1500.00	25/05/2023	0000000104744	021768	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002271	0000001	800.00	26/05/2023	0000000097780	021768	852930	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002272	0000001	800.00	26/05/2023	0000000097780	021768	852931	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001607	0000015	279.00	26/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002281	0000001	1324.80	26/05/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002282	0000001	1324.80	26/05/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002283	0000001	1324.80	26/05/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002072	0000001	125.00	26/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002076	0000001	90.00	26/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002152	0000001	100.00	26/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002263	0000001	3828.46	29/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002268	0000001	7683.74	29/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002204	0000001	3800.00	29/05/2023	0000000104744	021768	000000	744.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002205	0000001	1320.00	29/05/2023	0000000104744	021768	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002207	0000001	1400.00	29/05/2023	0000000104744	021768	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002210	0000001	1200.00	29/05/2023	0000000104744	021768	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002353	0000001	3612.15	29/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002355	0000001	8271.47	29/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002357	0000001	3110.40	29/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002358	0000001	2570.07	29/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002359	0000001	2502.97	29/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002363	0000001	2168.43	29/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002367	0000001	1876.50	29/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002370	0000001	7409.27	29/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002372	0000001	1421.25	29/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002379	0000001	1171.61	29/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002199	0000001	4000.00	29/05/2023	0000000104744	021768	000000	803.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002300	0000001	2000.00	29/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002364	0000001	4943.06	29/05/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002366	0000001	3294.00	29/05/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002368	0000001	6199.40	29/05/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002369	0000001	18195.10	29/05/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002371	0000001	10550.10	29/05/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002381	0000001	277.00	29/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002360	0000001	6255.00	29/05/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002374	0000001	9820.05	29/05/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002036	0000001	1620.00	29/05/2023	0000000104744	021768	874896	81.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002327	0000001	162.21	29/05/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002388	0000001	57.50	29/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002200	0000001	1100.00	29/05/2023	0000000104744	021768	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002298	0000001	3000.00	29/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002234	0000001	3000.00	29/05/2023	0000000104744	021768	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002238	0000001	2000.00	29/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002240	0000001	7000.00	29/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002361	0000001	1329.44	29/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001990	0000002	936.00	29/05/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002354	0000001	3315.23	29/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002362	0000001	186.54	29/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002365	0000001	215.34	29/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002373	0000001	1628.39	29/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002375	0000001	3424.06	29/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002376	0000001	3200.97	29/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002377	0000001	7296.52	29/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002378	0000001	5314.80	29/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002382	0000001	13103.05	29/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002356	0000001	4210.69	29/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002380	0000001	166.20	29/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002276	0000001	1100.00	29/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002201	0000001	3000.00	29/05/2023	0000000104744	021768	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002202	0000001	1500.00	29/05/2023	0000000104744	021768	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002203	0000001	1500.00	29/05/2023	0000000104744	021768	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002206	0000001	20000.00	29/05/2023	0000000344052	021768	000000	6213.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002208	0000001	3000.00	29/05/2023	0000000104744	021768	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002209	0000001	1666.00	29/05/2023	0000000344052	021768	000000	266.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002211	0000001	2629.00	29/05/2023	0000000344052	021768	000000	437.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002213	0000001	9000.00	29/05/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002215	0000001	2400.00	29/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002233	0000001	3000.00	29/05/2023	0000000104744	021768	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002241	0000001	3800.00	29/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002273	0000001	1866.00	29/05/2023	0000000399841	021768	000000	298.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002390	0000001	11.50	29/05/2023	0000000399841	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002352	0000001	3300.00	30/05/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002416	0000001	1310.00	30/05/2023	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002110	0000001	280.00	30/05/2023	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002243	0000001	1509.00	30/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002245	0000001	303.00	30/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002246	0000001	3000.00	30/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002247	0000001	240.00	30/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002248	0000001	1378.30	30/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002249	0000001	1556.70	30/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002384	0000001	40.00	30/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002392	0000001	40.00	30/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002396	0000001	800.00	30/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002398	0000001	10765.17	30/05/2023	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002414	0000001	950.00	30/05/2023	0000000164186	021768	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002275	0000001	40.00	30/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002285	0000001	40.00	30/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002084	0000001	40.00	30/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002092	0000001	40.00	30/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002112	0000001	40.00	30/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002269	0000001	660.00	30/05/2023	000000016450X	021768	851140	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002270	0000001	360.00	30/05/2023	000000016450X	021768	851139	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002254	0000001	40.00	30/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002161	0000001	40.00	30/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002182	0000001	40.00	30/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002192	0000001	40.00	30/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002393	0000001	1100.00	30/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002397	0000001	2500.00	30/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002235	0000001	5760.00	30/05/2023	0000000104744	021768	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002349	0000001	6000.00	30/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002256	0000001	3600.00	30/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002411	0000001	3007.00	30/05/2023	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002409	0000001	68.40	30/05/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002410	0000001	3914.65	30/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002424	0000001	11.50	30/05/2023	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002425	0000001	46.00	30/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002244	0000001	3925.15	30/05/2023	0000000104744	021768	000000	39.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002395	0000001	600.00	30/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002402	0000001	15470.00	30/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002405	0000001	3750.00	30/05/2023	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002347	0000001	6840.00	30/05/2023	0000000104744	021768	000000	205.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002214	0000001	5000.00	30/05/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002394	0000001	600.00	30/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002399	0000001	1848.01	30/05/2023	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002400	0000001	1368.85	30/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002401	0000001	245.10	30/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002403	0000001	350.00	30/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002404	0000001	350.00	30/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002406	0000001	160.00	30/05/2023	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002407	0000001	9750.00	30/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002408	0000001	9750.00	30/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002412	0000001	3299.00	30/05/2023	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002413	0000001	680.00	30/05/2023	0000000164186	021768	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002123	0000001	40.00	30/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002070	0000001	40.00	30/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002061	0000001	40.00	30/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002351	0000001	13400.61	30/05/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002417	0000001	200.00	30/05/2023	0000000104744	021768	874909	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002447	0000001	5.20	01/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002450	0000001	11.50	01/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002437	0000001	2066.40	01/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002440	0000001	244.07	02/06/2023	0000000134155	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002442	0000001	313.65	02/06/2023	0000000134155	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002454	0000001	26.95	02/06/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002461	0000001	100.24	02/06/2023	0000000134155	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001607	0000016	271.25	02/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001607	0000017	589.00	02/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002472	0000001	11.50	02/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002474	0000001	57.50	02/06/2023	0000000134155	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002190	0000001	40.00	02/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002422	0000001	40.00	02/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002432	0000001	20720.32	02/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002441	0000001	40.00	02/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002481	0000001	5092.21	02/06/2023	0000000134155	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002482	0000001	300.00	02/06/2023	0000000134155	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002483	0000001	852.25	02/06/2023	0000000134155	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002484	0000001	903.94	02/06/2023	0000000134155	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002485	0000001	494.50	02/06/2023	0000000134155	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002486	0000001	8557.88	02/06/2023	0000000134155	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002071	0000001	80.00	02/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002099	0000001	40.00	02/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002088	0000001	40.00	02/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002115	0000001	40.00	02/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002156	0000001	40.00	02/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002158	0000001	40.00	02/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002389	0000001	80.00	02/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002219	0000001	40.00	02/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002274	0000001	40.00	02/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002280	0000001	40.00	02/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002287	0000001	40.00	02/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002294	0000001	40.00	02/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001968	0000001	80.00	02/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001966	0000001	40.00	02/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002020	0000001	40.00	02/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001992	0000001	40.00	02/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002059	0000001	40.00	02/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002434	0000001	50283.73	02/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002457	0000001	1499.96	02/06/2023	0000000134155	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002473	0000001	11.50	02/06/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002458	0000001	125.00	02/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002459	0000001	2000.00	02/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002433	0000001	26332.60	02/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002438	0000001	3500.00	02/06/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002257	0000001	40.00	02/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002284	0000001	40.00	02/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002491	0000001	483.08	05/06/2023	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002495	0000001	600.00	05/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002498	0000001	11.50	05/06/2023	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002490	0000001	300.00	05/06/2023	0000000324124	021768	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002497	0000001	11.50	05/06/2023	0000000324124	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002503	0000001	3522.20	06/06/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002462	0000001	5526.81	06/06/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002465	0000001	1839.19	06/06/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002466	0000001	789.40	06/06/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002467	0000001	628.78	06/06/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002468	0000001	794.70	06/06/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002469	0000001	2309.05	06/06/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002470	0000001	2309.05	06/06/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002471	0000001	953.64	06/06/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002512	0000001	300.00	06/06/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002533	0000001	11.00	06/06/2023	0000006240405	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002309	0000001	84110.80	07/06/2023	0000000164186	021768	000000	16284.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002310	0000001	26400.00	07/06/2023	0000000344052	021768	000000	6235.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002311	0000001	7392.00	07/06/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002312	0000001	5280.00	07/06/2023	0000000344052	021768	000000	1908.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002313	0000001	1320.00	07/06/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002314	0000001	6776.85	07/06/2023	0000000344052	021768	000000	585.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002303	0000001	234822.34	07/06/2023	0000000192279	021768	000000	54093.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002304	0000001	28487.33	07/06/2023	0000000192279	021768	000000	7386.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002305	0000001	64728.23	07/06/2023	0000000192279	021768	000000	14919.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002306	0000001	21053.33	07/06/2023	0000000192279	021768	000000	4109.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002307	0000001	3960.00	07/06/2023	0000000192279	021768	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002545	0000001	34.50	07/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002546	0000001	23.00	07/06/2023	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001607	0000018	348.75	07/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001607	0000019	232.50	07/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002319	0000001	7722.00	07/06/2023	0000000104744	021768	000000	4160.45	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002320	0000001	15444.00	07/06/2023	0000000104744	021768	000000	8469.83	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002547	0000001	11.50	07/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002308	0000001	31478.60	07/06/2023	000000010227X	021768	000000	4399.33	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002540	0000001	3500.00	07/06/2023	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002548	0000001	23.00	07/06/2023	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002549	0000001	11.50	07/06/2023	0000000385484	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002315	0000001	16757.95	07/06/2023	0000000324167	021768	000000	1987.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002316	0000001	1320.00	07/06/2023	0000000385484	021768	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002317	0000001	6600.00	07/06/2023	0000000337781	021768	000000	495.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002318	0000001	2187.00	07/06/2023	0000000337781	021768	000000	177.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002212	0000001	1320.00	09/06/2023	0000000382019	021768	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0002299	0000001	7204.00	09/06/2023	0000000104744	021768	000000	915.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002293	0000001	68850.68	09/06/2023	0000000104744	021768	000000	12021.01	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002288	0000001	18483.50	09/06/2023	0000000104744	021768	000000	2994.87	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002558	0000001	797.00	09/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002290	0000001	7204.00	09/06/2023	0000000104744	021768	000000	958.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002289	0000001	31471.00	09/06/2023	0000000104744	021768	000000	4070.26	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002556	0000001	1067.40	09/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002557	0000001	23.00	09/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002559	0000001	5448.65	09/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002563	0000001	46.00	09/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002291	0000001	11231.00	09/06/2023	0000000104744	021768	000000	1261.65	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002295	0000001	11564.00	09/06/2023	0000000104744	021768	000000	1248.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002302	0000001	60036.45	09/06/2023	0000000104744	021768	000000	11459.81	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002296	0000001	6600.00	09/06/2023	0000000104744	021768	000000	2011.46	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002297	0000001	8942.05	09/06/2023	0000000104744	021768	000000	1064.03	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002301	0000001	7070.00	09/06/2023	0000000104744	021768	000000	888.74	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002506	0000001	605.00	12/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002520	0000001	653.86	12/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002573	0000001	834.00	12/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002574	0000001	315.00	12/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002463	0000001	6212.20	12/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002464	0000001	18684.72	12/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002518	0000001	1566.70	12/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002524	0000001	2062.36	12/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002528	0000001	235.34	12/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002529	0000001	95.79	12/06/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002530	0000001	95.79	12/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002531	0000001	95.79	12/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002502	0000001	1959.95	12/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002555	0000001	2000.00	12/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002493	0000001	1338.00	12/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002494	0000001	4701.50	12/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002568	0000001	2070.00	12/06/2023	0000000097780	021768	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002587	0000001	46.00	12/06/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002560	0000001	3850.00	12/06/2023	0000000104744	021768	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002513	0000001	95.79	12/06/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002585	0000001	1050.84	12/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002566	0000001	2848.69	12/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002505	0000001	541.90	12/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002516	0000001	2663.01	12/06/2023	0000000104744	021768	874910	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002517	0000001	900.00	12/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002542	0000001	6300.00	12/06/2023	0000000104744	021768	000000	1162.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002543	0000001	240.00	12/06/2023	0000000097780	021768	852934	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002544	0000001	1320.00	12/06/2023	0000000097780	021768	852933	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002569	0000001	1620.00	12/06/2023	0000000097780	021768	852932	81.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002570	0000001	1550.00	12/06/2023	0000000097780	021768	000000	77.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002571	0000001	2574.00	12/06/2023	0000000097780	021768	000000	163.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002572	0000001	1800.00	12/06/2023	0000000097780	021768	852935	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002514	0000001	95.79	12/06/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002515	0000001	214.24	12/06/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002522	0000001	1146.32	12/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002579	0000001	1160.00	12/06/2023	0000000097780	021768	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002580	0000001	2320.00	12/06/2023	0000000097780	021768	000000	116.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002581	0000001	2320.00	12/06/2023	0000000097780	021768	852936	116.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002582	0000001	1600.00	12/06/2023	0000000097780	021768	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002584	0000001	2610.00	12/06/2023	0000000097780	021768	852937	130.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002196	0000001	6481.97	12/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002197	0000001	3652.61	12/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002550	0000001	425.00	12/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002588	0000001	80.50	12/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002492	0000001	1050.00	12/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002536	0000001	381.66	12/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002504	0000001	1119.20	12/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002519	0000001	3305.68	12/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002521	0000001	3047.26	12/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002523	0000001	498.48	12/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002525	0000001	562.74	12/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002526	0000001	842.04	12/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002527	0000001	473.60	12/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002583	0000001	571.00	12/06/2023	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002535	0000001	95.79	12/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002421	0000001	40.00	13/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002162	0000001	40.00	13/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002189	0000001	40.00	13/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002132	0000001	40.00	13/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002068	0000001	40.00	13/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002086	0000001	80.00	13/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002292	0000001	40.00	13/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002279	0000001	40.00	13/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002415	0000001	40.00	13/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002060	0000001	40.00	13/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002010	0000001	80.00	13/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002578	0000001	870.00	13/06/2023	0000000097780	021768	000000	43.50	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002589	0000001	936.00	13/06/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002592	0000001	26840.35	13/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002596	0000001	11.50	13/06/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002597	0000001	23.00	13/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002619	0000001	11.50	14/06/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002576	0000001	1015.00	14/06/2023	0000000097780	021768	000000	50.75	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002604	0000001	880.00	14/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002605	0000001	710.00	14/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002606	0000001	100.00	14/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002599	0000001	705.00	14/06/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002621	0000001	350.00	15/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002636	0000001	11.50	15/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002577	0000001	1450.00	15/06/2023	0000000097780	021768	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002633	0000001	1413.75	15/06/2023	0000000097780	021768	852938	70.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002634	0000001	870.00	15/06/2023	0000000097780	021768	852939	43.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002635	0000001	870.00	15/06/2023	0000000097780	021768	852940	43.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002630	0000001	167.04	15/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002631	0000001	158.93	15/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002639	0000001	362.50	16/06/2023	0000000097780	021768	852941	18.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001607	0000020	310.00	16/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002644	0000001	11.50	16/06/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002595	0000001	336.00	16/06/2023	0000000382019	021768	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002608	0000001	237.24	19/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002610	0000001	102.03	19/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002609	0000001	88.71	19/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002611	0000001	88.44	19/06/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002653	0000001	11.50	19/06/2023	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002614	0000001	1357.31	19/06/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002632	0000001	1740.00	19/06/2023	0000000164186	021768	000000	87.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002615	0000001	1200.13	19/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002656	0000001	23.00	19/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002622	0000001	6760.29	19/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002623	0000001	5946.44	19/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002628	0000001	197.40	19/06/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002629	0000001	652.80	19/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002507	0000001	881.50	19/06/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002508	0000001	3604.00	19/06/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002509	0000001	719.70	19/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002510	0000001	2533.56	19/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002511	0000001	220.00	19/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002607	0000001	395.00	19/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002242	0000001	1262.30	19/06/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002444	0000001	756.00	19/06/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002445	0000001	2743.80	19/06/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002446	0000001	216.00	19/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002448	0000001	1024.20	19/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002449	0000001	321.30	19/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002451	0000001	516.00	19/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002452	0000001	655.20	19/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002236	0000001	1379.40	19/06/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002237	0000001	2002.24	19/06/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002239	0000001	498.00	19/06/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002654	0000001	377.60	19/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002655	0000001	6367.67	19/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002575	0000001	10.28	19/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002613	0000001	2622.46	19/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002626	0000001	20574.91	19/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002627	0000001	6388.86	19/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002593	0000001	73.16	19/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002594	0000001	48.35	19/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002677	0000001	4615.42	20/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002331	0000001	1877.83	20/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002333	0000001	1386.00	20/06/2023	0000000104744	021768	000000	239.28	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002348	0000001	1484.70	20/06/2023	0000000104744	021768	000000	119.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002342	0000001	5982.33	20/06/2023	0000000192279	021768	000000	837.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002343	0000001	4421.19	20/06/2023	0000000192279	021768	000000	358.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002344	0000001	831.60	20/06/2023	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002345	0000001	49312.24	20/06/2023	0000000192279	021768	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002346	0000001	13592.83	20/06/2023	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002350	0000001	12607.62	20/06/2023	0000000104744	021768	000000	538.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002652	0000001	180.00	20/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002338	0000001	17663.22	20/06/2023	0000000164186	021768	000000	299.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002339	0000001	7096.32	20/06/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002340	0000001	1423.12	20/06/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002341	0000001	1386.00	20/06/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002671	0000001	4859.00	20/06/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002337	0000001	6610.49	20/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002667	0000001	1015.00	20/06/2023	0000000097780	021768	852942	50.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002328	0000001	14458.60	20/06/2023	0000000089184	021768	000000	1076.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002661	0000001	163.28	20/06/2023	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002326	0000001	2358.51	20/06/2023	0000000089184	021768	000000	179.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002662	0000001	6420.46	20/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002663	0000001	3147.31	20/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002676	0000001	34.50	20/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002329	0000001	2428.44	20/06/2023	0000000089184	021768	000000	179.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002385	0000001	2644.00	20/06/2023	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002650	0000001	378.00	20/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002651	0000001	350.00	20/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002660	0000001	530.00	20/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002321	0000001	3243.24	20/06/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002322	0000001	1621.62	20/06/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002323	0000001	3881.53	20/06/2023	0000000089184	021768	000000	119.64	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002324	0000001	1512.84	20/06/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002325	0000001	6608.91	20/06/2023	0000000089184	021768	000000	239.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002648	0000001	606.55	20/06/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002649	0000001	1315.25	20/06/2023	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002332	0000001	3519.16	20/06/2023	0000000324167	021768	000000	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002334	0000001	277.20	20/06/2023	0000000324078	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002335	0000001	459.27	20/06/2023	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002336	0000001	1386.00	20/06/2023	0000000337781	021768	000000	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002386	0000001	264.00	20/06/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002387	0000001	373.20	20/06/2023	0000000399841	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0002330	0000001	1512.84	20/06/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002664	0000001	2000.00	21/06/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002695	0000001	11.50	21/06/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002696	0000001	11.50	21/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002680	0000001	600.00	21/06/2023	0000000097780	021768	852943	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002658	0000001	1123.39	21/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002659	0000001	245.10	21/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002682	0000001	15913.70	21/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002683	0000001	14017.00	21/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002690	0000001	280.00	21/06/2023	0000000104744	021768	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002675	0000001	1230.00	21/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002692	0000001	500.00	21/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002681	0000001	488.88	21/06/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002684	0000001	545.58	21/06/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002685	0000001	1189.78	21/06/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002686	0000001	353.20	21/06/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002687	0000001	423.84	21/06/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002688	0000001	1942.60	21/06/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002668	0000001	96.62	21/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002669	0000001	96.62	21/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002701	0000001	770.00	22/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002699	0000001	0.05	22/06/2023	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002565	0000001	80.00	22/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002616	0000001	40.00	22/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002620	0000001	40.00	22/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002642	0000001	40.00	22/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002643	0000001	80.00	22/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002561	0000001	40.00	22/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002476	0000001	40.00	22/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002489	0000001	40.00	22/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002538	0000001	40.00	22/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002702	0000001	1015.00	22/06/2023	0000000104744	021768	874912	50.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002700	0000001	7479.98	22/06/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002703	0000001	78.68	22/06/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002694	0000001	1324.80	22/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001607	0000021	310.00	22/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001607	0000022	2015.00	22/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002181	0000001	400.00	22/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002679	0000001	7000.00	26/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002717	0000001	400.00	26/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002719	0000001	3500.00	26/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002721	0000001	750.00	26/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002731	0000001	3000.00	26/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002768	0000001	23.00	26/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002770	0000001	34.50	26/06/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002710	0000001	1100.00	26/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002711	0000001	400.00	26/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002714	0000001	440.00	26/06/2023	0000000104744	021768	874914	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002748	0000001	980.00	26/06/2023	0000000097780	021768	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002673	0000001	186.84	26/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002674	0000001	99.26	26/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002693	0000001	277.00	26/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002713	0000001	440.00	26/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002722	0000001	750.00	26/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002720	0000001	3000.00	26/06/2023	0000000097780	021768	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002730	0000001	3800.00	26/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002749	0000001	3000.00	26/06/2023	0000000104744	021768	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002763	0000001	1894.72	26/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002765	0000001	1000.00	26/06/2023	0000000104744	021768	874911	50.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002709	0000001	400.00	26/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002689	0000001	3632.10	26/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002712	0000001	275.00	26/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002715	0000001	330.00	26/06/2023	0000000104744	021768	874913	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002724	0000001	750.00	26/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002744	0000001	160.00	26/06/2023	0000000097780	021768	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002769	0000001	11.50	26/06/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002757	0000001	3400.00	26/06/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002698	0000001	2800.00	26/06/2023	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002718	0000001	550.00	26/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002723	0000001	750.00	26/06/2023	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002753	0000001	1866.00	27/06/2023	0000000399841	021768	000000	298.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002786	0000001	11.50	27/06/2023	0000000399841	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002759	0000001	300.00	27/06/2023	0000000104744	021768	874916	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002760	0000001	360.00	27/06/2023	0000000104744	021768	874915	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002772	0000001	693.50	27/06/2023	0000000104744	021768	000000	34.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002754	0000001	800.00	27/06/2023	0000000104744	021768	874919	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002755	0000001	800.00	27/06/2023	0000000104744	021768	874918	40.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002475	0000001	400.00	27/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002771	0000001	5000.00	27/06/2023	0000000104744	021768	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002779	0000001	1200.00	27/06/2023	0000000097780	021768	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002780	0000001	1500.00	27/06/2023	0000000097780	021768	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002750	0000001	1666.00	27/06/2023	0000000344052	021768	000000	266.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002751	0000001	2400.00	27/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002756	0000001	2563.28	27/06/2023	0000000344052	021768	000000	422.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002736	0000001	1100.00	27/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002739	0000001	3000.00	27/06/2023	000000010227X	021768	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002740	0000001	1500.00	27/06/2023	000000010227X	021768	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002741	0000001	1500.00	27/06/2023	000000010227X	021768	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002745	0000001	20000.00	27/06/2023	0000000344052	021768	000000	6213.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002746	0000001	9000.00	27/06/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002742	0000001	3800.00	27/06/2023	000000010227X	021768	000000	744.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002743	0000001	1320.00	27/06/2023	000000010227X	021768	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002747	0000001	1400.00	27/06/2023	0000000104744	021768	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002758	0000001	180.00	27/06/2023	0000000104744	021768	874917	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002762	0000001	125.00	27/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002776	0000001	3888.27	27/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002777	0000001	210.57	27/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002783	0000001	57.50	27/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002591	0000001	125.00	27/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002773	0000001	15470.00	27/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002775	0000001	4268.00	27/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002778	0000001	2000.00	27/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002737	0000001	4000.00	27/06/2023	0000000104744	021768	000000	843.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002727	0000001	6840.00	27/06/2023	0000000104744	021768	000000	205.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002784	0000001	11.50	27/06/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002785	0000001	23.00	27/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002738	0000001	1100.00	27/06/2023	0000000104744	021768	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002781	0000001	69.14	27/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002725	0000001	3000.00	27/06/2023	0000000104744	021768	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002729	0000001	2000.00	27/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002185	0000001	3697.40	27/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002726	0000001	5760.00	27/06/2023	0000000104744	021768	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002728	0000001	6000.00	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002808	0000001	1115.21	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002825	0000001	9286.00	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002888	0000001	1100.00	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002911	0000001	2500.00	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002665	0000001	3600.00	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002914	0000001	3946.00	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001607	0000023	310.00	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001607	0000024	348.75	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001607	0000025	300.00	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001607	0000026	200.00	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001607	0000027	1123.75	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002830	0000001	3812.19	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002832	0000001	0.05	30/06/2023	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002732	0000001	3925.15	30/06/2023	0000000104744	021768	000000	39.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002733	0000001	7700.00	30/06/2023	0000000104744	021768	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002917	0000001	57.50	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002661	0000002	163.28	30/06/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002797	0000001	3475.00	30/06/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002798	0000001	6255.00	30/06/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002877	0000001	3000.00	30/06/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002878	0000001	50283.73	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002884	0000001	600.00	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002787	0000001	6152.29	30/06/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002790	0000001	8659.00	30/06/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002795	0000001	4164.45	30/06/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002796	0000001	702.03	30/06/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002799	0000001	5560.00	30/06/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002800	0000001	6255.00	30/06/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002801	0000001	4865.00	30/06/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002823	0000001	102.00	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002828	0000001	5560.00	30/06/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002645	0000001	40.00	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002706	0000001	40.00	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002541	0000001	5938.00	30/06/2023	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002789	0000001	4779.74	30/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002810	0000001	1635.35	30/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002811	0000001	1536.85	30/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002812	0000001	5046.18	30/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002813	0000001	6287.77	30/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002814	0000001	6181.55	30/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002817	0000001	1176.13	30/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002818	0000001	340.57	30/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002821	0000001	40.00	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002824	0000001	1362.43	30/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002826	0000001	262.90	30/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002827	0000001	3321.55	30/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002890	0000001	300.00	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002891	0000001	300.00	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002894	0000001	790.00	30/06/2023	000000010227X	021768	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002908	0000001	9750.00	30/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002909	0000001	9750.00	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002910	0000001	2450.00	30/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002912	0000001	40.00	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002913	0000001	2528.00	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002918	0000001	23.00	30/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002880	0000001	23637.30	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002883	0000001	600.00	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002054	0000001	40.00	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002868	0000001	1535.10	30/06/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002735	0000001	3000.00	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002864	0000001	330.00	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002766	0000001	40.00	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002782	0000001	40.00	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002805	0000001	277.00	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002806	0000001	3465.49	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002708	0000001	40.00	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002672	0000001	40.00	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002612	0000001	40.00	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002788	0000001	3575.76	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002791	0000001	1572.65	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002792	0000001	2488.10	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002793	0000001	2188.65	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002794	0000001	556.00	30/06/2023	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002802	0000001	2085.00	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002803	0000001	6174.37	30/06/2023	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002804	0000001	7916.60	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002807	0000001	105.26	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002809	0000001	132.96	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002822	0000001	5064.00	30/06/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002879	0000001	26332.60	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002882	0000001	800.00	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002886	0000001	3500.00	30/06/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002895	0000001	1190.00	30/06/2023	0000000127124	021768	000000	59.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002919	0000001	23.00	30/06/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002704	0000001	40.00	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002637	0000001	40.00	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002640	0000001	40.00	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002646	0000001	40.00	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002586	0000001	40.00	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002598	0000001	40.00	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002532	0000001	40.00	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002554	0000001	40.00	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002487	0000001	40.00	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002496	0000001	40.00	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002443	0000001	40.00	30/06/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002867	0000001	1150.50	30/06/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002934	0000001	3300.00	03/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002936	0000001	400.00	03/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002935	0000001	2793.00	03/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002938	0000001	5.20	03/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002761	0000001	600.00	04/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002500	0000001	40.00	04/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002460	0000001	40.00	04/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002707	0000001	40.00	04/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002691	0000001	40.00	04/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002601	0000001	40.00	04/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002666	0000001	40.00	04/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002564	0000001	40.00	04/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002940	0000001	300.00	04/07/2023	0000000104744	021768	874920	15.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002488	0000001	40.00	04/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002638	0000001	40.00	04/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002552	0000001	40.00	04/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002716	0000001	40.00	04/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002816	0000001	40.00	04/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002959	0000001	348118.65	05/07/2023	000000038657X	021768	000000	6962.37	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002534	0000001	303.01	05/07/2023	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002962	0000001	274.30	05/07/2023	0000000131512	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002980	0000001	23.00	06/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002501	0000001	40.00	06/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002537	0000001	40.00	06/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002478	0000001	40.00	06/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002453	0000001	80.00	06/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002420	0000001	80.00	06/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002553	0000001	80.00	06/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002600	0000001	40.00	06/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002590	0000001	40.00	06/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002678	0000001	40.00	06/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002697	0000001	40.00	06/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002767	0000001	80.00	06/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002819	0000001	40.00	06/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002841	0000001	32367.13	06/07/2023	000000010227X	021768	000000	4499.81	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002981	0000001	11.50	06/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001978	0000001	40.00	06/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001967	0000001	40.00	06/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002286	0000001	80.00	06/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002971	0000001	3520.00	06/07/2023	0000000097780	021768	852944	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002843	0000001	233379.78	06/07/2023	0000000192279	021768	000000	53523.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002844	0000001	29662.39	06/07/2023	0000000192279	021768	000000	7899.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002845	0000001	66539.46	06/07/2023	0000000192279	021768	000000	15619.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002846	0000001	20470.00	06/07/2023	0000000192279	021768	000000	4239.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002847	0000001	3960.00	06/07/2023	0000000192279	021768	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002820	0000001	40.00	06/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002829	0000001	40.00	06/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002562	0000001	40.00	06/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002567	0000001	40.00	06/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002641	0000001	40.00	06/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002647	0000001	40.00	06/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002705	0000001	40.00	06/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002815	0000001	40.00	06/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002477	0000001	40.00	06/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002479	0000001	40.00	06/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002480	0000001	40.00	06/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002539	0000001	40.00	06/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002551	0000001	40.00	06/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002848	0000001	83176.62	06/07/2023	0000000344052	021768	000000	19926.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002849	0000001	26400.00	06/07/2023	0000000344052	021768	000000	6235.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002850	0000001	7392.00	06/07/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002851	0000001	5280.00	06/07/2023	0000000344052	021768	000000	1994.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002852	0000001	1320.00	06/07/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002853	0000001	6784.85	06/07/2023	0000000344052	021768	000000	586.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002855	0000001	1320.00	06/07/2023	0000000385484	021768	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002975	0000001	6275.00	06/07/2023	0000000382019	021768	000000	313.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002982	0000001	11.50	06/07/2023	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002983	0000001	11.50	06/07/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002857	0000001	2187.00	06/07/2023	0000000337781	021768	000000	177.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002856	0000001	6600.00	07/07/2023	0000000097780	021768	000000	561.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0002839	0000001	7204.00	07/07/2023	0000000104744	021768	000000	915.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002854	0000001	18599.26	07/07/2023	0000000195790	021768	000000	2161.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002752	0000001	1320.00	07/07/2023	0000000382019	021768	000000	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002986	0000001	11.00	07/07/2023	0000006240405	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002838	0000001	6600.00	07/07/2023	0000000104744	021768	000000	2011.46	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002915	0000001	8942.05	07/07/2023	0000000104744	021768	000000	1064.03	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002840	0000001	7070.00	07/07/2023	0000000104744	021768	000000	888.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002842	0000001	61146.04	07/07/2023	0000000104744	021768	000000	11718.23	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002976	0000001	1320.00	07/07/2023	0000000097780	021768	852947	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002946	0000001	1600.00	07/07/2023	0000000097780	021768	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002955	0000001	1620.00	07/07/2023	0000000097780	021768	852945	81.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002956	0000001	1800.00	07/07/2023	0000000097780	021768	852946	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002957	0000001	1550.00	07/07/2023	0000000097780	021768	000000	77.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002958	0000001	2574.00	07/07/2023	0000000097780	021768	000000	163.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002836	0000001	69446.89	07/07/2023	0000000104744	021768	000000	11895.49	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002985	0000001	9.38	07/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002987	0000001	1071.52	07/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003002	0000001	11.50	07/07/2023	0000000195790	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003003	0000001	11.50	07/07/2023	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003004	0000001	11.50	07/07/2023	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003005	0000001	46.00	07/07/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003006	0000001	34.50	07/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002835	0000001	11231.00	07/07/2023	0000000104744	021768	000000	1261.65	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002837	0000001	11564.00	07/07/2023	0000000104744	021768	000000	1248.96	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002947	0000001	2070.00	07/07/2023	0000000097780	021768	000000	103.50	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002834	0000001	7204.00	07/07/2023	0000000104744	021768	000000	958.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001607	0000028	2018.75	07/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001607	0000029	348.75	07/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002833	0000001	31471.00	07/07/2023	0000000104744	021768	000000	4097.47	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002831	0000001	18483.50	07/07/2023	0000000104760	021768	000000	2877.49	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002858	0000001	7722.00	07/07/2023	0000000097780	021768	000000	4160.45	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002859	0000001	15444.00	07/07/2023	0000000097780	021768	000000	8469.83	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003032	0000001	797.00	10/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002994	0000001	93.77	10/07/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003014	0000001	100.24	10/07/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003033	0000001	3969.63	10/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003035	0000001	11.50	10/07/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003038	0000001	34.50	10/07/2023	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003040	0000001	11.50	10/07/2023	0000000195790	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003041	0000001	23.00	10/07/2023	0000000131512	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003046	0000001	6371.83	10/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002960	0000001	113.39	10/07/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002992	0000001	93.77	10/07/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002972	0000001	1641.89	10/07/2023	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002979	0000001	483.08	10/07/2023	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002993	0000001	361.18	10/07/2023	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002995	0000001	93.77	10/07/2023	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002964	0000001	100.00	10/07/2023	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002966	0000001	3152.47	10/07/2023	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002969	0000001	1638.51	10/07/2023	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002996	0000001	93.77	10/07/2023	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002968	0000001	510.95	10/07/2023	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002970	0000001	320.00	10/07/2023	0000000089184	021768	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002945	0000001	660.00	10/07/2023	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002953	0000001	420.00	10/07/2023	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002941	0000001	523.20	10/07/2023	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002973	0000001	300.00	10/07/2023	0000000382019	021768	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002991	0000001	93.77	10/07/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003021	0000001	450.00	11/07/2023	0000000382019	021768	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003023	0000001	3555.20	11/07/2023	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002954	0000001	4196.00	11/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002944	0000001	100000.00	11/07/2023	0000000104744	021768	000000	6000.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002961	0000001	17000.00	11/07/2023	0000000104744	021768	000000	1020.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002965	0000001	1500.00	11/07/2023	0000000104744	021768	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002974	0000001	1200.00	11/07/2023	0000000104744	021768	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003001	0000001	60000.00	11/07/2023	0000000104744	021768	000000	3600.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003008	0000001	80000.00	11/07/2023	0000000104744	021768	000000	800.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003009	0000001	1500.00	11/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003010	0000001	1846.00	11/07/2023	0000000104744	021768	874926	92.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003011	0000001	1078.00	11/07/2023	0000000104744	021768	874924	53.90	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003015	0000001	4800.00	11/07/2023	0000000104744	021768	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003016	0000001	22500.00	11/07/2023	0000000104744	021768	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003017	0000001	4410.00	11/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003018	0000001	68000.00	11/07/2023	0000000104744	021768	000000	4080.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003019	0000001	1020.00	11/07/2023	0000000104744	021768	874923	51.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003020	0000001	500.00	11/07/2023	0000000104744	021768	874921	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003022	0000001	2149.90	11/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003025	0000001	595.00	11/07/2023	0000000104744	021768	874922	29.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003026	0000001	4124.00	11/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003028	0000001	1800.00	11/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003029	0000001	5232.00	11/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003030	0000001	1092.00	11/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003013	0000001	93.77	11/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003044	0000001	2000.00	11/07/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002942	0000001	3679.02	11/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003007	0000001	734.17	11/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003024	0000001	1310.20	11/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003059	0000001	11.50	11/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002774	0000001	13748.66	11/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002764	0000001	14535.86	11/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002670	0000001	15295.37	11/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002943	0000001	3273.32	11/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003060	0000001	103.50	11/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003031	0000001	1206.52	11/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003057	0000001	936.00	11/07/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003065	0000001	78.85	12/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003081	0000001	1800.00	12/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003043	0000001	64.12	12/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003039	0000001	85.88	12/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003082	0000001	70.09	12/07/2023	0000000195790	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003083	0000001	11.50	12/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003051	0000001	2614.60	12/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003052	0000001	47187.50	12/07/2023	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003053	0000001	8804.40	12/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003054	0000001	3920.00	12/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003055	0000001	4315.00	12/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003056	0000001	2468.00	12/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003058	0000001	1200.00	12/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003062	0000001	1155.48	12/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003064	0000001	1090.92	12/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003070	0000001	8110.26	12/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003049	0000001	2000.00	12/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003061	0000001	156.69	12/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003063	0000001	2160.90	12/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003069	0000001	16009.64	12/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003071	0000001	15632.77	12/07/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003076	0000001	13961.19	12/07/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003045	0000001	1590.00	12/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003027	0000001	17399.55	12/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003034	0000001	54.70	12/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003084	0000001	11.00	12/07/2023	0000006240405	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002937	0000001	3788.10	12/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002930	0000001	4629.66	12/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002931	0000001	2539.70	12/07/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002932	0000001	6881.16	12/07/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003050	0000001	1091.00	12/07/2023	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003080	0000001	156.39	12/07/2023	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003067	0000001	46.28	12/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003096	0000001	29524.38	13/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003098	0000001	11.50	13/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003109	0000001	11.50	14/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001607	0000030	1395.00	14/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001607	0000031	387.50	14/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001607	0000032	3591.25	14/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002734	0000001	5000.00	14/07/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003100	0000001	10947.14	14/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003101	0000001	8764.75	14/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003102	0000001	11977.58	14/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003108	0000001	400.00	14/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003105	0000001	2541.00	14/07/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003106	0000001	16170.53	14/07/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003107	0000001	458.00	14/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003117	0000001	510.00	17/07/2023	0000000104744	021768	874927	25.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003036	0000001	40.00	17/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003079	0000001	40.00	17/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003095	0000001	90.00	17/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002999	0000001	40.00	17/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002939	0000001	40.00	17/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003114	0000001	40.00	17/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003118	0000001	2400.00	18/07/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003134	0000001	2480.00	18/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003086	0000001	1705.22	18/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003087	0000001	431.39	18/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003090	0000001	540.00	18/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003122	0000001	5400.00	18/07/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003130	0000001	8700.00	18/07/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003132	0000001	3750.00	18/07/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003089	0000001	180.00	18/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002499	0000001	16400.00	18/07/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003091	0000001	125.00	18/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003140	0000001	11.50	18/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003119	0000001	1324.80	18/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003129	0000001	5400.00	18/07/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003085	0000001	950.00	18/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003088	0000001	1980.00	18/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003110	0000001	93.77	18/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003111	0000001	160.49	18/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003121	0000001	23.00	18/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003123	0000001	3400.00	18/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003124	0000001	3000.00	18/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003125	0000001	1500.00	18/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003126	0000001	3000.00	18/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003127	0000001	2480.00	18/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003128	0000001	2480.00	18/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003131	0000001	600.00	18/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003133	0000001	400.00	18/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003135	0000001	7568.40	19/07/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003137	0000001	105.84	19/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003149	0000001	600.00	19/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003072	0000001	2307.20	19/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003073	0000001	2687.40	19/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003074	0000001	9861.90	19/07/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003075	0000001	1403.64	19/07/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003142	0000001	600.00	19/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003144	0000001	340.00	19/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003145	0000001	167.04	19/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003146	0000001	158.28	19/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003163	0000001	5900.00	20/07/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003136	0000001	200.00	20/07/2023	0000000104744	021768	874928	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002869	0000001	14583.82	20/07/2023	0000000104744	021768	000000	1076.76	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002885	0000001	6797.07	20/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002907	0000001	1624.00	20/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002870	0000001	2428.44	20/07/2023	0000000104744	021768	000000	179.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003161	0000001	6481.98	20/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003162	0000001	1408.57	20/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003165	0000001	11.50	20/07/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002866	0000001	2358.51	20/07/2023	0000000104744	021768	000000	179.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002903	0000001	1020.00	20/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003160	0000001	530.00	20/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002860	0000001	3243.24	20/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002861	0000001	1621.62	20/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002862	0000001	3881.53	20/07/2023	0000000104744	021768	000000	59.82	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002863	0000001	1512.84	20/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002865	0000001	6608.91	20/07/2023	0000000104744	021768	000000	239.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002887	0000001	17467.03	20/07/2023	0000000344052	021768	000000	2566.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002889	0000001	7096.32	20/07/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002892	0000001	1424.80	20/07/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002893	0000001	1386.00	20/07/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002904	0000001	4845.86	20/07/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002896	0000001	6229.08	20/07/2023	0000000192279	021768	000000	777.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002897	0000001	4298.70	20/07/2023	0000000192279	021768	000000	418.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002898	0000001	831.60	20/07/2023	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002899	0000001	49009.30	20/07/2023	0000000192279	021768	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002900	0000001	13973.18	20/07/2023	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002902	0000001	12840.62	20/07/2023	0000000104744	021768	000000	538.38	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002901	0000001	1484.70	20/07/2023	0000000104744	021768	000000	119.64	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002872	0000001	1877.83	20/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002873	0000001	1386.00	20/07/2023	0000000104744	021768	000000	239.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002874	0000001	3905.83	20/07/2023	0000000104744	021768	000000	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002875	0000001	277.20	20/07/2023	0000000324078	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002881	0000001	1386.00	20/07/2023	0000000104744	021768	000000	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002905	0000001	373.20	20/07/2023	0000000399841	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002906	0000001	264.00	20/07/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002916	0000001	459.27	20/07/2023	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0002871	0000001	1512.84	20/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003150	0000001	237.60	21/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003151	0000001	247.50	21/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003172	0000001	1465.77	21/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003174	0000001	228.25	21/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003175	0000001	1500.63	21/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003143	0000001	221.60	21/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000001	1472.50	21/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001607	0000033	348.75	21/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003177	0000001	11.50	21/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003176	0000001	300.00	21/07/2023	0000000104744	021768	874929	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003194	0000001	6228.36	24/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003173	0000001	61.28	24/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003193	0000001	400.00	25/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003186	0000001	1100.00	25/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003187	0000001	400.00	25/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003190	0000001	440.00	25/07/2023	0000000104744	021768	874930	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003189	0000001	440.00	25/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003199	0000001	2450.00	25/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003200	0000001	7752.00	25/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003188	0000001	275.00	25/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003191	0000001	330.00	25/07/2023	0000000104744	021768	874931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003192	0000001	550.00	25/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003210	0000001	1244.10	25/07/2023	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003215	0000001	647.00	25/07/2023	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003185	0000001	400.00	25/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003213	0000001	762.73	25/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003214	0000001	250.00	25/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003222	0000001	5358.75	26/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003234	0000001	11.50	26/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002435	0000001	131733.00	26/07/2023	0000000710710	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002435	0000002	55500.00	26/07/2023	0000000710710	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003284	0000001	7784.00	28/07/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003287	0000001	5566.95	28/07/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003227	0000001	7700.00	28/07/2023	0000000104744	021768	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003282	0000001	3852.01	28/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003321	0000001	57.50	28/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003197	0000001	3600.00	28/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003202	0000001	3000.00	28/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003203	0000001	750.00	28/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003220	0000001	3000.00	28/07/2023	0000000104744	021768	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003236	0000001	1100.00	28/07/2023	0000000104744	021768	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003262	0000001	3500.00	28/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003266	0000001	2000.00	28/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003159	0000001	2000.00	28/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000002	310.00	28/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003265	0000001	6000.00	28/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003277	0000001	1100.00	28/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003309	0000001	1333.59	28/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003228	0000001	7000.00	28/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003216	0000001	2650.00	28/07/2023	0000000104744	021768	874937	132.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003218	0000001	5750.00	28/07/2023	0000000104744	021768	874936	287.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003235	0000001	4000.00	28/07/2023	0000000104744	021768	000000	843.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003264	0000001	6840.00	28/07/2023	0000000104744	021768	000000	205.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003268	0000001	2000.00	28/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003273	0000001	600.00	28/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003285	0000001	3230.66	28/07/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003288	0000001	4889.00	28/07/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003290	0000001	4170.00	28/07/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003293	0000001	7811.50	28/07/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003295	0000001	8340.00	28/07/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003298	0000001	8340.00	28/07/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003310	0000001	6255.00	28/07/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003313	0000001	2200.00	28/07/2023	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003315	0000001	15470.00	28/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003240	0000001	3800.00	28/07/2023	000000010227X	021768	000000	744.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003241	0000001	1320.00	28/07/2023	000000010227X	021768	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003250	0000001	1400.00	28/07/2023	0000000104744	021768	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003269	0000001	924.00	28/07/2023	0000000104744	021768	874935	147.84	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003270	0000001	16774.40	28/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003272	0000001	600.00	28/07/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003206	0000001	750.00	28/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003209	0000001	17907.00	28/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003217	0000001	350.00	28/07/2023	0000000104744	021768	874938	17.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003283	0000001	260.00	28/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003286	0000001	7514.62	28/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003291	0000001	5666.61	28/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003292	0000001	2723.31	28/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003294	0000001	4057.13	28/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003296	0000001	2408.35	28/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003300	0000001	468.43	28/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003307	0000001	5405.24	28/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003311	0000001	12101.54	28/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003312	0000001	365.00	28/07/2023	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003322	0000001	57.50	28/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003164	0000001	18302.64	28/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003166	0000001	479.95	28/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003226	0000001	3000.00	28/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003208	0000001	3000.00	28/07/2023	000000010227X	021768	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003221	0000001	3800.00	28/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003237	0000001	3000.00	28/07/2023	000000010227X	021768	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003238	0000001	1500.00	28/07/2023	000000010227X	021768	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003239	0000001	1500.00	28/07/2023	000000010227X	021768	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003242	0000001	20000.00	28/07/2023	0000000344052	021768	000000	6213.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003243	0000001	9000.00	28/07/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003256	0000001	2563.28	28/07/2023	0000000344052	021768	000000	422.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003261	0000001	1100.00	28/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003280	0000001	539.00	28/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003314	0000001	3000.00	28/07/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003252	0000001	1666.00	28/07/2023	0000000344052	021768	000000	266.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003204	0000001	750.00	28/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003207	0000001	3651.96	28/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003259	0000001	800.00	28/07/2023	0000000097780	021768	852948	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003260	0000001	800.00	28/07/2023	0000000104744	021768	874934	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003271	0000001	800.00	28/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003170	0000001	375.00	28/07/2023	0000000104744	021768	000000	18.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003297	0000001	155.12	28/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003299	0000001	94.24	28/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003301	0000001	2618.35	28/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003302	0000001	2318.95	28/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003303	0000001	2644.26	28/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003304	0000001	896.25	28/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003305	0000001	2989.32	28/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003306	0000001	1901.18	28/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003308	0000001	1348.00	28/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003318	0000001	1200.00	28/07/2023	0000000104744	021768	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003319	0000001	1500.00	28/07/2023	0000000104744	021768	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003289	0000001	2648.96	28/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003258	0000001	1866.00	28/07/2023	0000000399841	021768	000000	298.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003205	0000001	750.00	28/07/2023	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002984	0000001	2.12	31/07/2023	0000000385484	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003244	0000001	40.00	31/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003275	0000001	40.00	31/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003196	0000001	40.00	31/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003212	0000001	125.00	31/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003181	0000001	40.00	31/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003120	0000001	40.00	31/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003094	0000001	40.00	31/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003113	0000001	40.00	31/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002928	0000001	40.00	31/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002978	0000001	40.00	31/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002990	0000001	40.00	31/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002997	0000001	40.00	31/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003000	0000001	80.00	31/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003317	0000001	710.00	31/07/2023	0000000104744	021768	000000	35.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003370	0000001	3500.00	31/07/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003400	0000001	120.00	31/07/2023	0000000104744	021768	874939	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003401	0000001	720.00	31/07/2023	0000000104744	021768	874940	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003406	0000001	11.50	31/07/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003253	0000001	3657.80	31/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003254	0000001	2400.00	31/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003373	0000001	4950.00	31/07/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003376	0000001	448.00	31/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003404	0000001	2538.40	31/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003248	0000001	4610.64	31/07/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003249	0000001	3085.70	31/07/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003224	0000001	732.00	31/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003225	0000001	220.00	31/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003232	0000001	1933.00	31/07/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003233	0000001	4591.80	31/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003153	0000001	350.00	31/07/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003154	0000001	932.10	31/07/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003155	0000001	2743.80	31/07/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003156	0000001	492.00	31/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003147	0000001	231.12	31/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003148	0000001	177.30	31/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003168	0000001	40.00	31/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003157	0000001	80.00	31/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003195	0000001	270.00	31/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003178	0000001	40.00	31/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003047	0000001	40.00	31/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003078	0000001	40.00	31/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003139	0000001	40.00	31/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003324	0000001	40.00	31/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003326	0000001	80.00	31/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003316	0000001	770.00	31/07/2023	000000010227X	021768	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003219	0000001	40.00	31/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003229	0000001	40.00	31/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003184	0000001	40.00	31/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003231	0000001	100.00	31/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003274	0000001	40.00	31/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003359	0000001	10.00	31/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003369	0000001	9750.00	31/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003371	0000001	5268.00	31/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003377	0000001	9750.00	31/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003387	0000001	300.00	31/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003388	0000001	300.00	31/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003402	0000001	3028.00	31/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003407	0000001	11.50	31/07/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003255	0000001	5000.00	31/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003012	0000001	2750.00	31/07/2023	0000000104744	021768	000000	137.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003099	0000001	90.00	31/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003103	0000001	40.00	31/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002952	0000001	90.00	31/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002949	0000001	80.00	31/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003263	0000001	5760.00	31/07/2023	0000000104744	021768	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003405	0000001	2500.00	31/07/2023	0000000131512	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003182	0000001	400.00	31/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003183	0000001	125.00	31/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003138	0000001	200.00	31/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003403	0000001	3332.00	31/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003097	0000001	104845.74	31/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003408	0000001	23.00	31/07/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003410	0000001	11.00	31/07/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003267	0000001	3925.15	31/07/2023	0000000104744	021768	000000	39.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003419	0000001	5.20	01/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003420	0000001	244.18	02/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003421	0000001	313.76	02/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002950	0000001	40.00	02/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002948	0000001	40.00	02/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002977	0000001	40.00	02/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002989	0000001	40.00	02/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002998	0000001	40.00	02/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003104	0000001	40.00	02/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003077	0000001	40.00	02/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002926	0000001	40.00	02/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003423	0000001	7310.58	02/08/2023	0000000097780	021768	000000	87.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003438	0000001	1200.00	02/08/2023	0000000097780	021768	852949	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003448	0000001	11.50	02/08/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003430	0000001	1370.00	02/08/2023	000000010227X	021768	000000	16.44	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003431	0000001	1150.85	02/08/2023	000000010227X	021768	000000	13.81	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003245	0000001	40.00	02/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003246	0000001	40.00	02/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003230	0000001	40.00	02/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003320	0000001	40.00	02/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003346	0000001	40.00	02/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003325	0000001	40.00	02/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003141	0000001	40.00	02/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003179	0000001	40.00	02/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003201	0000001	40.00	02/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003093	0000001	40.00	02/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003167	0000001	40.00	02/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003251	0000001	3000.00	02/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003422	0000001	250.00	02/08/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002929	0000001	40.00	02/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003048	0000001	40.00	02/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003180	0000001	40.00	02/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003425	0000001	660.00	02/08/2023	0000000382019	021768	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003427	0000001	240.00	02/08/2023	0000000382019	021768	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003428	0000001	3000.00	02/08/2023	0000000324078	021768	000000	229.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003441	0000001	550.00	02/08/2023	0000000382019	021768	000000	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003426	0000001	720.00	03/08/2023	0000000104744	021768	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003459	0000001	362.41	03/08/2023	0000000104744	021768	000000	0.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003457	0000001	2000.00	03/08/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003435	0000001	1942.60	03/08/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003436	0000001	1942.60	03/08/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003437	0000001	794.95	03/08/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003439	0000001	1736.30	03/08/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003440	0000001	719.35	03/08/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003442	0000001	706.40	03/08/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003443	0000001	847.68	03/08/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003424	0000001	483.08	03/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003451	0000001	2472.18	03/08/2023	000000010227X	021768	000000	29.66	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003452	0000001	597.60	03/08/2023	000000010227X	021768	000000	1.43	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003453	0000001	2735.66	03/08/2023	000000010227X	021768	000000	32.82	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003455	0000001	1165.54	03/08/2023	000000010227X	021768	000000	2.79	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003456	0000001	2244.93	03/08/2023	000000010227X	021768	000000	5.38	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003458	0000001	777.78	03/08/2023	000000010227X	021768	000000	1.86	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003461	0000001	739.43	03/08/2023	000000010227X	021768	000000	1.77	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003462	0000001	1653.23	03/08/2023	000000010227X	021768	000000	3.96	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003468	0000001	23.00	03/08/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003449	0000001	159.28	03/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003454	0000001	1050.36	03/08/2023	0000000104744	021768	000000	2.52	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003460	0000001	313.84	03/08/2023	0000000104744	021768	000000	0.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003450	0000001	100.24	03/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003467	0000001	11.50	03/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003480	0000001	149.29	04/08/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003481	0000001	76.24	04/08/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003484	0000001	34.50	04/08/2023	0000000134155	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000003	387.50	04/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000004	348.75	04/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003474	0000001	9052.52	04/08/2023	0000000134155	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003482	0000001	760.00	04/08/2023	0000000316164	021768	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003472	0000001	4398.30	04/08/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003486	0000001	11.50	04/08/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003483	0000001	3000.00	04/08/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003471	0000001	4677.56	04/08/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003485	0000001	11.50	04/08/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003476	0000001	504.90	04/08/2023	0000000134155	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003477	0000001	295.42	04/08/2023	0000000134155	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003475	0000001	3503.60	04/08/2023	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003493	0000001	400.00	07/08/2023	0000000104744	021768	874941	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003491	0000001	2462.00	07/08/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003495	0000001	259760.62	07/08/2023	0000000388084	021768	000000	5195.21	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003489	0000001	2504.30	07/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003490	0000001	1078.26	07/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003497	0000001	11.00	07/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003508	0000001	23.00	07/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003518	0000001	150.00	08/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003068	0000001	80.00	08/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003037	0000001	40.00	08/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003092	0000001	40.00	08/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002988	0000001	40.00	08/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002951	0000001	40.00	08/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002927	0000001	40.00	08/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003514	0000001	510.00	08/08/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003445	0000001	40.00	08/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003478	0000001	40.00	08/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003511	0000001	600.00	08/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003169	0000001	40.00	08/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003152	0000001	40.00	08/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003198	0000001	40.00	08/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003112	0000001	40.00	08/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003115	0000001	40.00	08/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003323	0000001	40.00	08/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003348	0000001	40.00	08/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003211	0000001	40.00	08/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003247	0000001	40.00	08/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003276	0000001	40.00	08/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003417	0000001	40.00	08/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003327	0000001	40.00	08/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003116	0000001	40.00	08/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003158	0000001	40.00	08/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003354	0000001	1320.00	09/08/2023	0000000324078	021768	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003356	0000001	2187.00	09/08/2023	0000000337781	021768	000000	177.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003542	0000001	17974.60	09/08/2023	0000000324167	021768	000000	2091.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003544	0000001	6600.00	09/08/2023	0000000337781	021768	000000	561.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003345	0000001	79219.43	09/08/2023	0000000344052	021768	000000	17658.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003347	0000001	26400.00	09/08/2023	0000000344052	021768	000000	6235.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003349	0000001	7392.00	09/08/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003350	0000001	5280.00	09/08/2023	0000000344052	021768	000000	1908.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003351	0000001	1320.00	09/08/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003352	0000001	5836.31	09/08/2023	0000000344052	021768	000000	586.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003339	0000001	233379.78	09/08/2023	0000000192279	021768	000000	53873.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003340	0000001	29416.00	09/08/2023	0000000192279	021768	000000	7919.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003341	0000001	64728.23	09/08/2023	0000000192279	021768	000000	14919.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003342	0000001	20700.00	09/08/2023	0000000192279	021768	000000	4713.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003343	0000001	3960.00	09/08/2023	0000000192279	021768	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003531	0000001	1620.00	09/08/2023	0000000097780	021768	852950	81.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003532	0000001	1800.00	09/08/2023	0000000097780	021768	852951	90.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003357	0000001	7722.00	09/08/2023	0000000104744	021768	000000	4160.45	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003358	0000001	15444.00	09/08/2023	0000000104744	021768	000000	8469.83	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003523	0000001	4949.08	09/08/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003548	0000001	797.00	10/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003328	0000001	18483.50	10/08/2023	0000000104744	021768	000000	2877.49	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003330	0000001	7204.00	10/08/2023	0000000104744	021768	000000	958.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003329	0000001	31471.00	10/08/2023	0000000104744	021768	000000	4061.19	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003549	0000001	6036.04	10/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003550	0000001	195.23	10/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003551	0000001	104.13	10/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003552	0000001	104.13	10/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003553	0000001	104.13	10/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003554	0000001	195.23	10/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003555	0000001	130.16	10/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003557	0000001	308.66	10/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003561	0000001	208.26	10/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003562	0000001	208.26	10/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003563	0000001	624.75	10/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003564	0000001	302.68	10/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003565	0000001	104.13	10/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003567	0000001	80.50	10/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003569	0000001	23.00	10/08/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003331	0000001	11231.00	10/08/2023	0000000104744	021768	000000	1261.65	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003333	0000001	11564.00	10/08/2023	0000000104744	021768	000000	1248.96	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003527	0000001	2070.00	10/08/2023	0000000097780	021768	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003556	0000001	1320.00	10/08/2023	0000000104744	021768	874942	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003529	0000001	1550.00	10/08/2023	0000000097780	021768	000000	77.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003530	0000001	2574.00	10/08/2023	0000000097780	021768	000000	163.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003332	0000001	69619.70	10/08/2023	0000000104744	021768	000000	12357.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003279	0000001	50283.73	10/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003338	0000001	61187.14	10/08/2023	0000000104744	021768	000000	11677.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003281	0000001	26332.60	10/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003558	0000001	100.00	10/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003337	0000001	7070.00	10/08/2023	0000000104744	021768	000000	888.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003470	0000001	568.00	10/08/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003473	0000001	5747.00	10/08/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003278	0000001	23637.30	10/08/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003344	0000001	31645.20	10/08/2023	000000010227X	021768	000000	4414.33	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003560	0000001	229.00	10/08/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003568	0000001	46.00	10/08/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003257	0000001	1320.00	10/08/2023	0000000382019	021768	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0003336	0000001	7204.00	10/08/2023	0000000104744	021768	000000	915.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003334	0000001	6600.00	10/08/2023	0000000104744	021768	000000	2011.46	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003335	0000001	8942.05	10/08/2023	0000000104744	021768	000000	1064.03	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003559	0000001	60.00	10/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003570	0000001	480.00	11/08/2023	0000000104744	021768	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003528	0000001	1600.00	11/08/2023	0000000097780	021768	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003583	0000001	11.50	11/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000005	271.25	11/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003586	0000001	0.65	14/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003588	0000001	22.00	14/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003592	0000001	23.00	14/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003573	0000001	29280.33	14/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003600	0000001	11.50	15/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003499	0000001	93.77	15/08/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003521	0000001	102.23	15/08/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003522	0000001	77.81	15/08/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003597	0000001	936.00	15/08/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003498	0000001	93.77	15/08/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003516	0000001	2549.42	15/08/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003587	0000001	120.00	15/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003575	0000001	1483.21	15/08/2023	000000010227X	021768	000000	29.66	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003576	0000001	379.05	15/08/2023	000000010227X	021768	000000	7.58	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003599	0000001	11.50	15/08/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003509	0000001	172.42	15/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003515	0000001	1034.95	15/08/2023	000000010227X	021768	000000	12.41	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003517	0000001	3329.04	15/08/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003494	0000001	1131.00	15/08/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003496	0000001	243.52	15/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003540	0000001	1942.76	15/08/2023	000000010227X	021768	000000	38.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003433	0000001	3169.20	15/08/2023	000000010227X	021768	000000	63.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003434	0000001	210.00	15/08/2023	0000000344052	021768	000000	2.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003463	0000001	3389.84	15/08/2023	0000000344052	021768	000000	67.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003464	0000001	327.60	15/08/2023	000000010227X	021768	000000	6.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003465	0000001	340.20	15/08/2023	000000010227X	021768	000000	6.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003578	0000001	93.77	15/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003507	0000001	93.77	15/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003512	0000001	282.53	15/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003500	0000001	20189.20	15/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003501	0000001	7026.45	15/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003502	0000001	7621.78	15/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003503	0000001	1493.50	15/08/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003504	0000001	632.82	15/08/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003492	0000001	18.02	15/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003466	0000001	2049.40	15/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003538	0000001	47.30	15/08/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003539	0000001	63.98	15/08/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003510	0000001	93.77	15/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003577	0000001	226.85	15/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003416	0000001	40.00	16/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003596	0000001	40.00	16/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003574	0000001	40.00	16/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003541	0000001	40.00	16/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003620	0000001	3500.00	17/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003364	0000001	6608.91	18/08/2023	0000000089184	021768	000000	239.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000006	310.00	18/08/2023	0000000104744	021768	000000	14.88	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003363	0000001	1512.84	18/08/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003360	0000001	3243.24	18/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003361	0000001	1621.62	18/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003362	0000001	3881.53	18/08/2023	0000000089184	021768	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003628	0000001	0.05	18/08/2023	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003629	0000001	1377.63	18/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003365	0000001	2358.51	18/08/2023	0000000104744	021768	000000	179.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003395	0000001	1204.80	18/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003367	0000001	2428.44	18/08/2023	0000000104744	021768	000000	179.46	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003366	0000001	14620.13	18/08/2023	0000000104744	021768	000000	1076.76	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003399	0000001	1624.00	18/08/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003381	0000001	6645.47	18/08/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003382	0000001	16636.02	18/08/2023	0000000344052	021768	000000	4178.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003383	0000001	7096.32	18/08/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003384	0000001	1225.61	18/08/2023	0000000344052	021768	000000	948.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003385	0000001	1386.00	18/08/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003396	0000001	4845.86	18/08/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003386	0000001	6177.36	18/08/2023	0000000192279	021768	000000	837.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003389	0000001	4347.00	18/08/2023	0000000192279	021768	000000	358.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003390	0000001	831.60	18/08/2023	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003391	0000001	49009.30	18/08/2023	0000000192279	021768	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003392	0000001	13592.83	18/08/2023	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003394	0000001	12849.24	18/08/2023	0000000104744	021768	000000	538.38	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003393	0000001	1484.70	18/08/2023	0000000104744	021768	000000	119.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003372	0000001	1877.83	18/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003375	0000001	3774.66	18/08/2023	0000000324167	021768	000000	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003378	0000001	277.20	18/08/2023	0000000324078	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003379	0000001	459.27	18/08/2023	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003380	0000001	1386.00	18/08/2023	0000000337781	021768	000000	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003397	0000001	373.20	18/08/2023	0000000399841	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003398	0000001	264.00	18/08/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0003368	0000001	1512.84	18/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003374	0000001	1386.00	18/08/2023	0000000104744	021768	000000	239.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003534	0000001	1685.45	21/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003619	0000001	290.00	21/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003535	0000001	786.76	21/08/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003605	0000001	249.90	21/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003533	0000001	1400.93	21/08/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003640	0000001	167.04	21/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003642	0000001	158.28	21/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003649	0000001	23.00	21/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003536	0000001	67.63	21/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003638	0000001	530.00	21/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003646	0000001	160.11	22/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003656	0000001	11.50	22/08/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003644	0000001	250.00	22/08/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003660	0000001	479.95	23/08/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003641	0000001	935.50	23/08/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003643	0000001	1342.00	23/08/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003645	0000001	470.00	23/08/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003610	0000001	3439.71	23/08/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003623	0000001	10403.00	23/08/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003630	0000001	25143.86	23/08/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003606	0000001	319.78	23/08/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003609	0000001	609.28	23/08/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003584	0000001	313.76	23/08/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003585	0000001	244.18	23/08/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003635	0000001	2000.00	23/08/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003668	0000001	11.50	23/08/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003612	0000001	3362.94	23/08/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003607	0000001	316.28	23/08/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003608	0000001	523.20	23/08/2023	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003611	0000001	780.01	23/08/2023	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003639	0000001	4052.66	23/08/2023	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003614	0000001	40.00	24/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003625	0000001	40.00	24/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003566	0000001	40.00	24/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003580	0000001	40.00	24/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003415	0000001	40.00	24/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003488	0000001	80.00	24/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003676	0000001	18508.60	24/08/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003686	0000001	23.00	24/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003631	0000001	40.00	24/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003594	0000001	40.00	24/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003513	0000001	40.00	24/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003525	0000001	40.00	24/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003432	0000001	40.00	24/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003665	0000001	40.00	24/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003670	0000001	2100.00	24/08/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003671	0000001	700.00	24/08/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003687	0000001	23.00	24/08/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003689	0000001	7300.00	25/08/2023	000000010227X	021768	000000	87.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003696	0000001	440.00	25/08/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003700	0000001	275.00	25/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003704	0000001	330.00	25/08/2023	0000000104744	021768	874943	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003683	0000001	9282.71	25/08/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000007	426.25	25/08/2023	0000000104744	021768	000000	20.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000008	348.75	25/08/2023	0000000104744	021768	000000	16.74	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003697	0000001	400.00	25/08/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003699	0000001	440.00	25/08/2023	0000000097780	021768	852952	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003701	0000001	400.00	25/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003702	0000001	1100.00	25/08/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003703	0000001	400.00	25/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003698	0000001	550.00	25/08/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003732	0000001	322.50	28/08/2023	0000000104744	021768	000000	3.87	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003733	0000001	827.17	28/08/2023	0000000104744	021768	000000	9.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003598	0000001	145.00	28/08/2023	0000000104744	021768	000000	7.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003724	0000001	12188.00	28/08/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003725	0000001	2940.00	28/08/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003726	0000001	2460.80	28/08/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003727	0000001	16485.40	28/08/2023	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003763	0000001	11.50	28/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003728	0000001	1899.50	28/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003730	0000001	600.00	28/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003731	0000001	500.00	28/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003734	0000001	3000.00	28/08/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003735	0000001	2649.00	29/08/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003737	0000001	1324.50	29/08/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003738	0000001	847.68	29/08/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003739	0000001	706.40	29/08/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003741	0000001	802.76	29/08/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003742	0000001	727.16	29/08/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003743	0000001	1797.24	29/08/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003755	0000001	800.00	29/08/2023	0000000104744	021768	874947	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003784	0000001	3057.50	29/08/2023	0000000132276	021768	000000	7.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003776	0000001	6689.18	29/08/2023	0000000132276	021768	000000	16.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003777	0000001	1357.00	29/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003778	0000001	2670.89	29/08/2023	0000000132276	021768	000000	6.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003780	0000001	1607.67	29/08/2023	0000000132276	021768	000000	3.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003782	0000001	2870.42	29/08/2023	0000000132276	021768	000000	6.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003765	0000001	800.00	29/08/2023	0000000104744	021768	874948	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003788	0000001	3679.96	29/08/2023	0000000066613	005778	000000	8.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003791	0000001	12667.57	29/08/2023	0000000066613	005778	000000	30.41	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003756	0000001	1500.00	29/08/2023	0000000104744	021768	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003757	0000001	1200.00	29/08/2023	0000000104744	021768	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003816	0000001	11.50	29/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003807	0000001	200.00	29/08/2023	0000000382019	021768	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003808	0000001	600.00	29/08/2023	0000000382019	021768	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003754	0000001	1866.00	31/08/2023	0000000399841	021768	000000	298.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003773	0000001	120.00	31/08/2023	0000000104744	021768	000000	0.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003693	0000001	750.00	31/08/2023	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003800	0000001	4977.86	31/08/2023	0000000104744	021768	000000	11.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003715	0000001	3925.15	31/08/2023	0000000104744	021768	000000	227.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003716	0000001	7700.00	31/08/2023	0000000104744	021768	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003900	0000001	172.50	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003861	0000001	3188.60	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003864	0000001	6543.49	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003792	0000001	4170.00	31/08/2023	0000000097780	021768	000000	10.01	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003795	0000001	6852.09	31/08/2023	0000000097780	021768	000000	16.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003654	0000001	3600.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003677	0000001	3000.00	31/08/2023	0000000104744	021768	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003678	0000001	3000.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003695	0000001	750.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003712	0000001	2000.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003740	0000001	1100.00	31/08/2023	0000000104744	021768	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003591	0000001	3000.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003659	0000001	150.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003708	0000001	2151.11	31/08/2023	0000000104744	021768	874950	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003709	0000001	5760.00	31/08/2023	0000000104744	021768	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003711	0000001	6000.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003713	0000001	7000.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003781	0000001	1558.16	31/08/2023	0000000104744	021768	000000	3.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003729	0000001	11193.60	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003736	0000001	4000.00	31/08/2023	0000000104744	021768	000000	843.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003775	0000001	15470.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003779	0000001	221.60	31/08/2023	0000000097780	021768	000000	0.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003790	0000001	2675.82	31/08/2023	0000000097780	021768	000000	6.43	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003793	0000001	4510.55	31/08/2023	0000000097780	021768	000000	10.83	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003794	0000001	6029.20	31/08/2023	0000000097780	021768	000000	14.48	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003796	0000001	5004.00	31/08/2023	0000000097780	021768	000000	12.01	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003797	0000001	5561.50	31/08/2023	0000000097780	021768	000000	13.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003798	0000001	3431.07	31/08/2023	0000000097780	021768	000000	8.24	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003799	0000001	1390.00	31/08/2023	0000000097780	021768	000000	3.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003710	0000001	6840.00	31/08/2023	0000000104744	021768	000000	205.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003717	0000001	5000.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003691	0000001	2000.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003853	0000001	1100.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003813	0000001	80.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003822	0000001	40.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003876	0000001	3500.00	31/08/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003892	0000001	1630.00	31/08/2023	0000000104744	021768	000000	81.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003898	0000001	247.50	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003899	0000001	237.60	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003902	0000001	11.50	31/08/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003764	0000001	40.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003767	0000001	960.00	31/08/2023	0000000104744	021768	000000	2.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003768	0000001	1080.00	31/08/2023	0000000104744	021768	000000	2.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003769	0000001	960.00	31/08/2023	0000000104744	021768	000000	2.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003770	0000001	1320.00	31/08/2023	0000000104744	021768	000000	3.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003672	0000001	40.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003673	0000001	1770.00	31/08/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003679	0000001	60.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003685	0000001	110.00	31/08/2023	0000000097780	021768	852953	5.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003688	0000001	40.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003692	0000001	750.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003783	0000001	138.50	31/08/2023	0000000104744	021768	000000	0.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003785	0000001	216.46	31/08/2023	0000000104744	021768	000000	0.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003718	0000001	40.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003624	0000001	40.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003634	0000001	40.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003647	0000001	40.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003615	0000001	40.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003657	0000001	40.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003603	0000001	100.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003604	0000001	200.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003593	0000001	40.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003487	0000001	40.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003506	0000001	200.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003469	0000001	40.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003409	0000001	40.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003418	0000001	40.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003447	0000001	40.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003744	0000001	3000.00	31/08/2023	0000000104744	021768	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003745	0000001	1500.00	31/08/2023	0000000104744	021768	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003746	0000001	1500.00	31/08/2023	0000000104744	021768	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003749	0000001	20000.00	31/08/2023	0000000344052	021768	000000	6213.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003751	0000001	1666.00	31/08/2023	0000000344052	021768	000000	266.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003752	0000001	2563.28	31/08/2023	0000000344052	021768	000000	422.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003774	0000001	6587.27	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003805	0000001	6376.41	31/08/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003806	0000001	2400.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003809	0000001	1100.00	31/08/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003812	0000001	9000.00	31/08/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003815	0000001	280.00	31/08/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003817	0000001	7500.00	31/08/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003661	0000001	2130.70	31/08/2023	0000000344052	021768	000000	25.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003662	0000001	6946.40	31/08/2023	0000000104744	021768	000000	83.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003663	0000001	5575.15	31/08/2023	000000010227X	021768	000000	66.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003667	0000001	4818.92	31/08/2023	0000000344052	021768	000000	57.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003707	0000001	3000.00	31/08/2023	0000000104744	021768	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003714	0000001	3800.00	31/08/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003879	0000001	250.00	31/08/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003903	0000001	1119.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003680	0000001	125.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003681	0000001	100.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003682	0000001	200.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003771	0000001	14192.06	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003772	0000001	120.00	31/08/2023	000000010227X	021768	000000	0.29	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003786	0000001	2678.74	31/08/2023	0000000097780	021768	000000	6.43	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003787	0000001	3654.93	31/08/2023	0000000097780	021768	000000	8.78	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003789	0000001	5866.32	31/08/2023	0000000097780	021768	000000	14.08	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003801	0000001	3172.17	31/08/2023	0000000104744	021768	000000	7.62	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003802	0000001	5279.01	31/08/2023	000000010227X	021768	000000	12.67	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003803	0000001	2892.67	31/08/2023	000000010227X	021768	000000	6.95	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003804	0000001	7118.06	31/08/2023	000000010227X	021768	000000	17.09	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003810	0000001	9750.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003811	0000001	9750.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003669	0000001	13693.59	31/08/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003664	0000001	100.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003747	0000001	3800.00	31/08/2023	0000000104744	021768	000000	744.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003748	0000001	1320.00	31/08/2023	0000000104744	021768	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003750	0000001	1400.00	31/08/2023	0000000104744	021768	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003694	0000001	750.00	31/08/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003886	0000001	600.00	31/08/2023	0000000104744	021768	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003896	0000001	300.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003897	0000001	300.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003901	0000001	57.50	31/08/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003446	0000001	125.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003526	0000001	100.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003543	0000001	90.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003545	0000001	90.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003524	0000001	600.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003622	0000001	100.00	31/08/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003904	0000001	3292.00	01/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000009	160.00	01/09/2023	0000000104744	021768	000000	7.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000010	348.75	01/09/2023	0000000104744	021768	000000	16.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003912	0000001	5.20	01/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003915	0000001	145.32	01/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003905	0000001	3056.00	01/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003921	0000001	76.92	04/09/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003722	0000001	40.00	04/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003648	0000001	80.00	04/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003666	0000001	40.00	04/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003674	0000001	40.00	04/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003833	0000001	40.00	04/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003690	0000001	40.00	04/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003621	0000001	40.00	04/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003627	0000001	40.00	04/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003632	0000001	40.00	04/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003637	0000001	40.00	04/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003581	0000001	40.00	04/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003602	0000001	40.00	04/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003546	0000001	40.00	04/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003519	0000001	40.00	04/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003444	0000001	40.00	04/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003505	0000001	40.00	04/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003479	0000001	40.00	04/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003922	0000001	320.00	04/09/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003719	0000001	40.00	04/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003633	0000001	40.00	04/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003966	0000001	600.00	05/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003946	0000001	548.00	05/09/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003964	0000001	9225.91	05/09/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003965	0000001	600.00	05/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003968	0000001	11.50	05/09/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003952	0000001	6685.20	05/09/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003953	0000001	11370.50	05/09/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003955	0000001	8163.88	05/09/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003956	0000001	2780.72	05/09/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003958	0000001	1558.16	05/09/2023	0000000132276	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003969	0000001	11.50	05/09/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003970	0000001	23.00	05/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003933	0000001	100.24	05/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003934	0000001	370.00	05/09/2023	0000000104744	021768	000000	4.44	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003936	0000001	100.00	05/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003940	0000001	900.00	05/09/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003601	0000001	40.00	06/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003997	0000001	11.00	06/09/2023	0000006240405	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003841	0000001	84119.40	08/09/2023	0000000344052	021768	000000	19073.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003842	0000001	26400.00	08/09/2023	0000000344052	021768	000000	6235.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003843	0000001	7392.00	08/09/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003844	0000001	5280.00	08/09/2023	0000000344052	021768	000000	1908.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003845	0000001	1320.00	08/09/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003846	0000001	5783.96	08/09/2023	0000000344052	021768	000000	793.51	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003942	0000001	40.00	08/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003758	0000001	1320.00	08/09/2023	0000000104744	021768	874951	211.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003759	0000001	660.00	08/09/2023	0000000104744	021768	874954	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003914	0000001	40.00	08/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003720	0000001	40.00	08/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003721	0000001	80.00	08/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003684	0000001	40.00	08/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003840	0000001	31645.20	08/09/2023	000000010227X	021768	000000	4414.33	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003871	0000001	23637.30	08/09/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003655	0000001	40.00	08/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004018	0000001	11.50	08/09/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003520	0000001	40.00	08/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003547	0000001	40.00	08/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003579	0000001	40.00	08/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003618	0000001	40.00	08/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003595	0000001	80.00	08/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003834	0000001	61410.80	08/09/2023	0000000104744	021768	000000	11750.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003835	0000001	245848.73	08/09/2023	0000000192279	021768	000000	57312.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003836	0000001	30500.35	08/09/2023	0000000192279	021768	000000	8093.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003837	0000001	71269.09	08/09/2023	0000000192279	021768	000000	17014.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003838	0000001	21579.98	08/09/2023	0000000192279	021768	000000	4960.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003839	0000001	3960.00	08/09/2023	0000000192279	021768	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003873	0000001	26332.60	08/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003760	0000001	300.00	08/09/2023	0000000104744	021768	874953	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003761	0000001	900.00	08/09/2023	0000000104744	021768	874955	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003762	0000001	766.45	08/09/2023	0000000104744	021768	874952	122.62	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003832	0000001	7070.00	08/09/2023	0000000104744	021768	000000	888.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003872	0000001	53025.18	08/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004002	0000001	1800.00	08/09/2023	0000000104744	021768	874958	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004004	0000001	1620.00	08/09/2023	0000000104744	021768	874957	81.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004006	0000001	1320.00	08/09/2023	0000000104744	021768	874956	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003827	0000001	74011.50	08/09/2023	0000000104744	021768	000000	12951.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004011	0000001	5478.45	08/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004012	0000001	6609.03	08/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004013	0000001	0.23	08/09/2023	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004017	0000001	92.00	08/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003826	0000001	11231.00	08/09/2023	0000000104744	021768	000000	1261.65	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003828	0000001	11564.00	08/09/2023	0000000104744	021768	000000	1248.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003824	0000001	35411.62	08/09/2023	0000000104744	021768	000000	4926.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003999	0000001	0.02	08/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003825	0000001	7204.00	08/09/2023	0000000104744	021768	000000	958.62	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003823	0000001	19408.16	08/09/2023	0000000104744	021768	000000	3088.86	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003851	0000001	7722.00	08/09/2023	0000000104744	021768	000000	4160.45	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003852	0000001	15444.00	08/09/2023	0000000104744	021768	000000	8469.83	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004008	0000001	797.00	08/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003814	0000001	40.00	08/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003829	0000001	6600.00	08/09/2023	0000000104744	021768	000000	2011.46	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003830	0000001	8942.05	08/09/2023	0000000104744	021768	000000	1064.03	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003998	0000001	40.00	08/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003582	0000001	40.00	08/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003589	0000001	40.00	08/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003626	0000001	40.00	08/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003753	0000001	1320.00	08/09/2023	0000000382019	021768	000000	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003847	0000001	17974.60	08/09/2023	0000000104744	021768	000000	2091.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003848	0000001	1320.00	08/09/2023	0000000324078	021768	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003849	0000001	6600.00	08/09/2023	0000000104744	021768	000000	495.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003850	0000001	2187.00	08/09/2023	0000000337781	021768	000000	177.03	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0003831	0000001	6203.67	08/09/2023	0000000104744	021768	000000	650.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003957	0000001	1303.25	11/09/2023	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003976	0000001	520.40	11/09/2023	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003985	0000001	100.00	11/09/2023	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003995	0000001	109.50	11/09/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004015	0000001	312.15	11/09/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003984	0000001	1785.34	11/09/2023	0000000131512	021768	000000	4.28	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004016	0000001	90.93	11/09/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004026	0000001	9107.10	11/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003943	0000001	249.66	11/09/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003945	0000001	321.14	11/09/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003987	0000001	383.60	11/09/2023	0000000131512	021768	000000	0.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004014	0000001	110.84	11/09/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003949	0000001	2379.78	11/09/2023	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004001	0000001	2070.00	11/09/2023	0000000104744	021768	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004034	0000001	11.50	11/09/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004035	0000001	22.00	11/09/2023	0000000131512	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004037	0000001	46.00	11/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003981	0000001	93.77	11/09/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004007	0000001	1550.00	11/09/2023	0000000104744	021768	000000	77.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004032	0000001	150.00	11/09/2023	0000000104744	021768	874959	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004005	0000001	1600.00	11/09/2023	0000000104744	021768	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004003	0000001	2574.00	11/09/2023	0000000104744	021768	000000	163.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003920	0000001	119.11	11/09/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003948	0000001	4880.00	11/09/2023	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003951	0000001	2639.42	11/09/2023	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003979	0000001	93.77	11/09/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003975	0000001	273.22	11/09/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003992	0000001	93.77	11/09/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003994	0000001	93.77	11/09/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004028	0000001	8618.08	11/09/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004036	0000001	11.50	11/09/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004033	0000001	11.50	11/09/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004027	0000001	4057.58	11/09/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003971	0000001	483.08	11/09/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003980	0000001	439.83	11/09/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003983	0000001	1643.29	11/09/2023	0000000131512	021768	000000	3.94	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003986	0000001	685.05	11/09/2023	0000000131512	021768	000000	1.64	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003988	0000001	564.50	11/09/2023	0000000131512	021768	000000	1.35	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003989	0000001	164.40	11/09/2023	0000000131512	021768	000000	0.39	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003993	0000001	235.34	11/09/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004009	0000001	3000.57	11/09/2023	0000000131512	021768	000000	7.21	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004010	0000001	1409.12	11/09/2023	0000000131512	021768	000000	3.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004030	0000001	630.00	11/09/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003961	0000001	198.00	11/09/2023	0000000131512	021768	000000	2.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003962	0000001	315.00	11/09/2023	0000000344052	021768	000000	3.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003963	0000001	316.80	11/09/2023	0000000344052	021768	000000	3.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003820	0000001	450.00	11/09/2023	0000000131512	021768	000000	5.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003950	0000001	6125.50	11/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003675	0000001	40.00	12/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004046	0000001	96.62	12/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004038	0000001	20.00	13/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004051	0000001	12.15	13/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004053	0000001	27450.20	13/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004054	0000001	34.50	13/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004042	0000001	622.72	13/09/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004048	0000001	71.95	13/09/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004049	0000001	46.28	13/09/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000011	340.00	14/09/2023	0000000104744	021768	000000	16.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000012	1340.00	14/09/2023	0000000104744	021768	000000	64.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000013	318.75	14/09/2023	0000000104744	021768	000000	15.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000014	1256.25	14/09/2023	0000000104744	021768	000000	60.30	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004065	0000001	361.97	14/09/2023	0000000104744	021768	000000	4.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004060	0000001	900.00	14/09/2023	000000016450X	021768	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004056	0000001	750.00	14/09/2023	000000010227X	021768	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004059	0000001	950.00	14/09/2023	000000010227X	021768	000000	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003927	0000001	15859.00	14/09/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004063	0000001	899.00	15/09/2023	000000010227X	021768	000000	10.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004067	0000001	200.00	15/09/2023	0000000104744	021768	000000	2.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004068	0000001	100.00	15/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004076	0000001	23.00	18/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004069	0000001	40.00	19/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004073	0000001	40.00	19/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004058	0000001	40.00	19/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004022	0000001	40.00	19/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003977	0000001	40.00	19/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003918	0000001	40.00	19/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003982	0000001	1760.00	19/09/2023	0000000104744	021768	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004072	0000001	1302.00	19/09/2023	0000000104744	021768	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004000	0000001	40.00	19/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004071	0000001	131.00	19/09/2023	0000000104744	021768	000000	6.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003867	0000001	3774.66	20/09/2023	0000000097780	021768	000000	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003868	0000001	277.20	20/09/2023	0000000324078	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003869	0000001	459.27	20/09/2023	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003870	0000001	1386.00	20/09/2023	0000000104744	021768	000000	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003893	0000001	373.20	20/09/2023	0000000399841	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0003894	0000001	264.00	20/09/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0003863	0000001	1302.76	20/09/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003865	0000001	1877.83	20/09/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003866	0000001	1386.00	20/09/2023	0000000097780	021768	000000	239.28	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0003888	0000001	1484.70	20/09/2023	0000000097780	021768	000000	119.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003882	0000001	6404.99	20/09/2023	0000000192279	021768	000000	1389.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003883	0000001	4531.76	20/09/2023	0000000192279	021768	000000	299.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003884	0000001	831.60	20/09/2023	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003885	0000001	51627.76	20/09/2023	0000000192279	021768	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003887	0000001	14966.38	20/09/2023	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003889	0000001	12896.20	20/09/2023	0000000104744	021768	000000	538.38	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003895	0000001	1624.00	20/09/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003875	0000001	6645.47	20/09/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003880	0000001	1214.62	20/09/2023	0000000344052	021768	000000	1156.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003881	0000001	1386.00	20/09/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003891	0000001	4845.86	20/09/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004091	0000001	600.00	20/09/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003877	0000001	17664.97	20/09/2023	0000000344052	021768	000000	5381.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003878	0000001	7096.32	20/09/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004087	0000001	1000.15	20/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004088	0000001	0.12	20/09/2023	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003859	0000001	2358.51	20/09/2023	0000000089184	021768	000000	179.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003890	0000001	1437.29	20/09/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0003862	0000001	2428.44	20/09/2023	0000000097780	021768	000000	179.46	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004089	0000001	936.00	20/09/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004090	0000001	530.00	20/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003854	0000001	3243.24	20/09/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003855	0000001	1621.62	20/09/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003856	0000001	4075.70	20/09/2023	0000000089184	021768	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003858	0000001	7436.36	20/09/2023	0000000097780	021768	000000	239.28	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003857	0000001	1512.84	20/09/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004085	0000001	167.04	20/09/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004086	0000001	158.28	20/09/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004092	0000001	171.70	20/09/2023	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003860	0000001	15542.30	20/09/2023	000000016450X	021768	000000	837.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000015	206.25	22/09/2023	0000000104744	021768	000000	9.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000016	150.00	22/09/2023	0000000104744	021768	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000017	580.00	22/09/2023	0000000104744	021768	000000	27.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000018	160.00	22/09/2023	0000000104744	021768	000000	7.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000019	187.50	22/09/2023	0000000104744	021768	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000020	200.00	22/09/2023	0000000104744	021768	000000	9.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004102	0000001	9449.02	22/09/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004101	0000001	45804.76	22/09/2023	0000006240448	003571	000000	8869.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004100	0000001	7807.24	22/09/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004128	0000001	22.00	22/09/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004130	0000001	11.50	22/09/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004161	0000001	167.60	25/09/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004129	0000001	62.70	25/09/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004162	0000001	100.00	25/09/2023	0000000097780	021768	852954	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004168	0000001	5913.32	26/09/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004172	0000001	11.50	26/09/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004174	0000001	86.31	26/09/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004153	0000001	800.00	26/09/2023	0000000097780	021768	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004099	0000001	3500.00	26/09/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004170	0000001	5746.40	26/09/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004115	0000001	1738.51	27/09/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004141	0000001	330.00	27/09/2023	0000000097780	021768	852955	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004157	0000001	275.00	27/09/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004114	0000001	982.90	27/09/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004159	0000001	440.00	27/09/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004143	0000001	400.00	27/09/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004116	0000001	79.87	27/09/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004175	0000001	96.62	27/09/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004112	0000001	1837.72	27/09/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004140	0000001	440.00	27/09/2023	0000000097780	021768	852956	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004156	0000001	400.00	27/09/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004158	0000001	1100.00	27/09/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004155	0000001	400.00	27/09/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004142	0000001	550.00	27/09/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003974	0000001	1918.42	28/09/2023	0000000134155	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003973	0000001	506.55	28/09/2023	0000000134155	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004192	0000001	240.00	28/09/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004207	0000001	23.00	28/09/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004205	0000001	33.00	28/09/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004206	0000001	11.50	28/09/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004097	0000001	177.41	28/09/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004098	0000001	93.77	28/09/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003972	0000001	2327.64	28/09/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003959	0000001	2045.25	28/09/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004181	0000001	11272.72	28/09/2023	0000006240448	003571	000000	2813.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004182	0000001	11272.72	28/09/2023	0000006240448	003571	000000	2813.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004165	0000001	257.40	28/09/2023	0000000134155	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004166	0000001	237.60	28/09/2023	0000000134155	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004203	0000001	1619.58	28/09/2023	0000000134155	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004204	0000001	345.45	28/09/2023	0000000134155	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003924	0000001	5212.68	28/09/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003926	0000001	2000.00	29/09/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003967	0000001	40.00	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004029	0000001	40.00	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003996	0000001	40.00	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003935	0000001	40.00	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003913	0000001	40.00	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003658	0000001	3792.17	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004209	0000001	80.00	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004214	0000001	100.00	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004173	0000001	40.00	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004183	0000001	40.00	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004195	0000001	1404.00	29/09/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004196	0000001	324.00	29/09/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004197	0000001	270.00	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004198	0000001	603.97	29/09/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004200	0000001	549.06	29/09/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004201	0000001	1260.00	29/09/2023	0000000104744	021768	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004124	0000001	40.00	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004127	0000001	1320.00	29/09/2023	0000000104744	021768	874962	211.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004134	0000001	800.00	29/09/2023	0000000097780	021768	852960	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004135	0000001	420.00	29/09/2023	0000000104744	021768	874963	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004139	0000001	300.00	29/09/2023	0000000104744	021768	874964	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004075	0000001	40.00	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004083	0000001	40.00	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004096	0000001	40.00	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004103	0000001	40.00	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004105	0000001	3781.38	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004111	0000001	800.00	29/09/2023	0000000097780	021768	852961	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004047	0000001	40.00	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004055	0000001	40.00	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004061	0000001	40.00	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004066	0000001	40.00	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004283	0000001	3092.75	29/09/2023	0000000104744	021768	000000	7.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004163	0000001	40.00	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004148	0000001	750.00	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004237	0000001	3500.00	29/09/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004242	0000001	800.00	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004263	0000001	3047.85	29/09/2023	0000000132276	021768	000000	7.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004265	0000001	2751.97	29/09/2023	0000000132276	021768	000000	6.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004267	0000001	2050.25	29/09/2023	0000000132276	021768	000000	4.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004285	0000001	3870.88	29/09/2023	0000000104744	021768	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004286	0000001	2028.08	29/09/2023	0000000104744	021768	000000	4.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004288	0000001	1907.71	29/09/2023	0000000104744	021768	000000	4.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004290	0000001	2381.35	29/09/2023	0000000104744	021768	000000	5.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004294	0000001	33.24	29/09/2023	0000000104744	021768	000000	0.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004296	0000001	133.84	29/09/2023	0000000104744	021768	000000	0.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004298	0000001	11575.86	29/09/2023	0000000104744	021768	000000	27.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004299	0000001	75.16	29/09/2023	0000000104744	021768	000000	0.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004338	0000001	11.50	29/09/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004292	0000001	72.02	29/09/2023	0000000104744	021768	000000	0.18	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004137	0000001	1200.00	29/09/2023	0000000104744	021768	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004138	0000001	1500.00	29/09/2023	0000000104744	021768	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004194	0000001	2400.00	29/09/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004211	0000001	370.00	29/09/2023	000000010227X	021768	000000	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004235	0000001	9750.00	29/09/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004109	0000001	3000.00	29/09/2023	000000010227X	021768	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004119	0000001	20000.00	29/09/2023	0000000344052	021768	000000	6213.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004120	0000001	1666.00	29/09/2023	0000000344052	021768	000000	266.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004121	0000001	2563.28	29/09/2023	0000000344052	021768	000000	422.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004144	0000001	882.00	29/09/2023	0000000104744	021768	000000	10.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004152	0000001	3000.00	29/09/2023	000000010227X	021768	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004164	0000001	395.00	29/09/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004095	0000001	639.30	29/09/2023	0000000344052	021768	000000	7.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003960	0000001	1615.20	29/09/2023	000000010227X	021768	000000	19.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003818	0000001	984.00	29/09/2023	0000000344052	021768	000000	11.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003819	0000001	3836.30	29/09/2023	000000010227X	021768	000000	46.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004247	0000001	9750.00	29/09/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004328	0000001	3800.00	29/09/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004330	0000001	3000.00	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003954	0000001	2380.00	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003990	0000001	277.00	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003929	0000001	360.00	29/09/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004106	0000001	100.00	29/09/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004117	0000001	3545.92	29/09/2023	000000010227X	021768	000000	493.03	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004123	0000001	1320.00	29/09/2023	0000000104744	021768	874961	211.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004082	0000001	303.95	29/09/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004136	0000001	1400.00	29/09/2023	0000000104744	021768	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004150	0000001	750.00	29/09/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004154	0000001	100.00	29/09/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004039	0000001	125.00	29/09/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004044	0000001	430.20	29/09/2023	000000010227X	021768	000000	5.16	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004045	0000001	1846.78	29/09/2023	000000010227X	021768	000000	22.17	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004050	0000001	100.00	29/09/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004031	0000001	200.00	29/09/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004074	0000001	100.00	29/09/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004187	0000001	2897.00	29/09/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004202	0000001	955.00	29/09/2023	000000010227X	021768	000000	47.75	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004300	0000001	4772.51	29/09/2023	000000010227X	021768	000000	11.46	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004301	0000001	2002.17	29/09/2023	000000010227X	021768	000000	4.81	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004302	0000001	4028.16	29/09/2023	000000010227X	021768	000000	9.67	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004303	0000001	746.35	29/09/2023	000000010227X	021768	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004304	0000001	2012.69	29/09/2023	000000010227X	021768	000000	4.84	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004305	0000001	824.23	29/09/2023	000000010227X	021768	000000	1.98	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004306	0000001	2215.45	29/09/2023	000000010227X	021768	000000	5.32	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004307	0000001	2549.86	29/09/2023	000000010227X	021768	000000	6.12	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004308	0000001	2616.70	29/09/2023	000000010227X	021768	000000	6.29	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004309	0000001	3490.26	29/09/2023	000000010227X	021768	000000	8.38	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004310	0000001	3500.47	29/09/2023	000000010227X	021768	000000	8.41	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004229	0000001	300.00	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004233	0000001	300.00	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004239	0000001	600.00	29/09/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004339	0000001	23.00	29/09/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0003915	0000002	145.32	29/09/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004169	0000001	7700.00	29/09/2023	0000000104744	021768	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004224	0000001	3925.15	29/09/2023	0000000104744	021768	000000	227.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004326	0000001	4329.33	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004327	0000001	0.52	29/09/2023	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004337	0000001	115.00	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004342	0000001	1.00	29/09/2023	0000000131512	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004314	0000001	3989.00	29/09/2023	0000000097780	021768	000000	9.58	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004319	0000001	4100.50	29/09/2023	0000000097780	021768	000000	9.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004171	0000001	3500.00	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004177	0000001	3600.00	29/09/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004186	0000001	3329.00	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004193	0000001	2000.00	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004131	0000001	1100.00	29/09/2023	0000000104744	021768	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004145	0000001	3000.00	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004147	0000001	750.00	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004151	0000001	3000.00	29/09/2023	0000000104744	021768	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004040	0000001	400.00	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004041	0000001	90.00	29/09/2023	0000000104744	021768	874960	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004064	0000001	389.00	29/09/2023	0000000104744	021768	000000	4.67	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004146	0000001	7000.00	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004178	0000001	400.00	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004279	0000001	1176.38	29/09/2023	0000000104744	021768	000000	2.83	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004281	0000001	542.48	29/09/2023	0000000104744	021768	000000	1.31	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004331	0000001	6000.00	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003941	0000001	90.00	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004023	0000001	90.00	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004118	0000001	4000.00	29/09/2023	0000000104744	021768	000000	843.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004188	0000001	850.00	29/09/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004189	0000001	2000.00	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004190	0000001	6840.00	29/09/2023	0000000104744	021768	000000	205.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004191	0000001	15470.00	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004210	0000001	5000.00	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004241	0000001	600.00	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004311	0000001	6216.26	29/09/2023	0000000097780	021768	000000	14.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004312	0000001	3475.00	29/09/2023	0000000097780	021768	000000	8.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004313	0000001	4613.80	29/09/2023	0000000097780	021768	000000	11.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004315	0000001	3080.17	29/09/2023	0000000097780	021768	000000	7.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004316	0000001	4865.00	29/09/2023	0000000097780	021768	000000	11.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004317	0000001	3058.00	29/09/2023	0000000097780	021768	000000	7.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004318	0000001	5629.50	29/09/2023	0000000097780	021768	000000	13.52	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004323	0000001	2085.00	29/09/2023	0000000097780	021768	000000	5.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004149	0000001	750.00	29/09/2023	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004122	0000001	1866.00	29/09/2023	0000000399841	021768	000000	298.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004341	0000001	2750.00	29/09/2023	0000000389323	021768	000000	0.00	1	Conta Corrente	B.B. S/A - PMPB - FNAS SIGTV25110042022 GND3
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004271	0000001	221.60	29/09/2023	0000000104744	021768	000000	0.54	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004273	0000001	3509.29	29/09/2023	0000000104744	021768	000000	8.43	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004276	0000001	2364.55	29/09/2023	0000000104744	021768	000000	5.68	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004078	0000001	100.00	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004079	0000001	125.00	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004080	0000001	125.00	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004021	0000001	40.00	29/09/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004349	0000001	5.20	02/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004332	0000001	9000.00	02/10/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004333	0000001	1100.00	03/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004222	0000001	6143.52	03/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004094	0000001	4392.00	03/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004108	0000001	11657.39	03/10/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004081	0000001	10131.60	03/10/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003978	0000001	2541.19	03/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004358	0000001	511.13	03/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004364	0000001	11.50	03/10/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004043	0000001	2697.60	03/10/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003613	0000001	7583.04	03/10/2023	0000000127124	021768	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004363	0000001	46.00	03/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004359	0000001	100.24	03/10/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004334	0000001	5760.00	03/10/2023	0000000104744	021768	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004244	0000001	1100.00	03/10/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003874	0000001	2500.00	03/10/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0003928	0000001	1100.00	03/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004093	0000001	2000.00	03/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004125	0000001	40.00	04/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003991	0000001	40.00	04/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003944	0000001	40.00	04/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004062	0000001	40.00	04/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004132	0000001	40.00	04/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004077	0000001	40.00	04/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004052	0000001	40.00	04/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004024	0000001	40.00	04/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004019	0000001	40.00	04/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004179	0000001	40.00	04/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004213	0000001	40.00	04/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004160	0000001	40.00	04/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004371	0000001	1419.75	04/10/2023	0000000089184	021768	000000	17.04	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004372	0000001	494.50	04/10/2023	0000000089184	021768	000000	5.94	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004104	0000001	40.00	04/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004107	0000001	40.00	04/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004070	0000001	40.00	04/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003916	0000001	40.00	04/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0003919	0000001	40.00	04/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004176	0000001	40.00	05/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004340	0000001	40.00	05/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004383	0000001	600.00	05/10/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004126	0000001	40.00	05/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004379	0000001	3689.01	06/10/2023	000000010227X	021768	000000	8.85	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004380	0000001	112.61	06/10/2023	000000010227X	021768	000000	0.28	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004376	0000001	1282.04	06/10/2023	000000010227X	021768	000000	3.07	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004377	0000001	1402.67	06/10/2023	000000010227X	021768	000000	3.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004393	0000001	788.04	06/10/2023	000000010227X	021768	000000	9.45	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004394	0000001	1255.00	06/10/2023	0000000104744	021768	000000	15.06	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004418	0000001	23.00	06/10/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004373	0000001	880.00	06/10/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004405	0000001	250.00	06/10/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000021	180.00	06/10/2023	0000000104744	021768	000000	8.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000022	380.00	06/10/2023	0000000104744	021768	000000	18.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000023	200.00	06/10/2023	0000000104744	021768	000000	9.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000024	356.25	06/10/2023	0000000104744	021768	000000	17.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000025	168.75	06/10/2023	0000000104744	021768	000000	8.10	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004382	0000001	1011.43	06/10/2023	0000000104744	021768	000000	2.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004395	0000001	1537.60	06/10/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004381	0000001	1684.14	06/10/2023	0000000104744	021768	000000	4.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004396	0000001	875.50	06/10/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004397	0000001	1253.78	06/10/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004403	0000001	856.10	09/10/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004424	0000001	370.00	09/10/2023	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004425	0000001	425.30	09/10/2023	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004426	0000001	546.65	09/10/2023	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004427	0000001	770.00	09/10/2023	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004404	0000001	362.96	09/10/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004422	0000001	1112.50	09/10/2023	000000010227X	021768	000000	13.35	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004423	0000001	5254.03	09/10/2023	000000010227X	021768	000000	63.04	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004390	0000001	1482.54	09/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004455	0000001	11.50	10/10/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004295	0000001	23637.30	10/10/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004234	0000001	31569.84	10/10/2023	000000010227X	021768	000000	4478.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004100	0000002	72364.09	10/10/2023	0000000344052	021768	000000	21272.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004335	0000001	4868.95	10/10/2023	0000000344052	021768	000000	586.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004236	0000001	26400.00	10/10/2023	0000000344052	021768	000000	6235.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004238	0000001	7392.00	10/10/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004240	0000001	5280.00	10/10/2023	0000000344052	021768	000000	1908.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004243	0000001	1320.00	10/10/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004226	0000001	59712.95	10/10/2023	0000000104744	021768	000000	10224.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004227	0000001	240561.22	10/10/2023	0000000192279	021768	000000	55140.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004228	0000001	28228.00	10/10/2023	0000000192279	021768	000000	7553.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004230	0000001	64728.23	10/10/2023	0000000192279	021768	000000	14946.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004231	0000001	21579.98	10/10/2023	0000000192279	021768	000000	4960.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004232	0000001	3960.00	10/10/2023	0000000192279	021768	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004293	0000001	26332.60	10/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004225	0000001	7070.00	10/10/2023	0000000104744	021768	000000	888.74	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004438	0000001	797.00	10/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004246	0000001	7722.00	10/10/2023	0000000104744	021768	000000	4160.45	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004248	0000001	15444.00	10/10/2023	0000000104744	021768	000000	8469.83	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004212	0000001	18483.50	10/10/2023	0000000104744	021768	000000	2877.49	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004216	0000001	7204.00	10/10/2023	0000000104744	021768	000000	958.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004215	0000001	30327.00	10/10/2023	0000000104744	021768	000000	4070.26	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004439	0000001	11.71	10/10/2023	0000000134201	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004440	0000001	6664.79	10/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004441	0000001	4376.01	10/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004442	0000001	0.82	10/10/2023	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004454	0000001	23.00	10/10/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004456	0000001	69.00	10/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004217	0000001	11231.00	10/10/2023	0000000104744	021768	000000	1261.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000604	0000001	5733.63	10/10/2023	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004219	0000001	11564.00	10/10/2023	0000000104744	021768	000000	1248.96	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004429	0000001	2070.00	10/10/2023	0000000097780	021768	000000	331.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004297	0000001	53025.18	10/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004218	0000001	70420.09	10/10/2023	0000000104744	021768	000000	12366.99	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004430	0000001	1800.00	10/10/2023	0000000104744	021768	874966	288.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004431	0000001	2574.00	10/10/2023	0000000097780	021768	000000	425.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004432	0000001	1620.00	10/10/2023	0000000104744	021768	874965	259.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004433	0000001	1600.00	10/10/2023	0000000097780	021768	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004434	0000001	1550.00	10/10/2023	0000000097780	021768	000000	248.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004435	0000001	1320.00	10/10/2023	0000000104744	021768	874967	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004436	0000001	517.60	10/10/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004437	0000001	517.60	10/10/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004446	0000001	517.60	10/10/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004457	0000001	12.53	10/10/2023	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004458	0000001	52.59	10/10/2023	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004459	0000001	5868.44	10/10/2023	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003537	0000001	6310.44	10/10/2023	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003537	0000002	12.65	10/10/2023	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003066	0000001	5908.97	10/10/2023	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002617	0000001	4355.66	10/10/2023	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002174	0000001	5853.66	10/10/2023	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001648	0000001	5773.55	10/10/2023	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001070	0000001	5659.50	10/10/2023	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004133	0000001	1320.00	10/10/2023	0000000382019	021768	000000	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004245	0000001	2187.00	10/10/2023	0000000389323	021768	000000	177.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004249	0000001	17974.60	10/10/2023	0000000389323	021768	000000	2091.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004250	0000001	1320.00	10/10/2023	0000000324078	021768	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004251	0000001	6600.00	10/10/2023	0000000389323	021768	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0004223	0000001	7204.00	10/10/2023	0000000104744	021768	000000	915.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004357	0000001	442.00	10/10/2023	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004220	0000001	6600.00	10/10/2023	0000000104744	021768	000000	2011.46	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004221	0000001	8942.05	10/10/2023	0000000104744	021768	000000	1064.03	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004020	0000001	40.00	11/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004466	0000001	26924.92	11/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004467	0000001	23.00	11/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001607	0000034	131.25	11/10/2023	0000000104744	021768	000000	6.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000026	140.00	11/10/2023	0000000104744	021768	000000	6.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004392	0000001	145080.34	11/10/2023	0000000388084	021768	000000	2901.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004451	0000001	250.00	11/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004025	0000001	40.00	11/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004406	0000001	483.08	16/10/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004411	0000001	455.56	16/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004414	0000001	203.88	16/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004465	0000001	249.30	16/10/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004478	0000001	23.00	16/10/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004452	0000001	93.77	16/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004460	0000001	424.10	16/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004477	0000001	11.50	16/10/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004400	0000001	13425.80	16/10/2023	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004415	0000001	448.45	16/10/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004419	0000001	1502.75	16/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004355	0000001	2790.00	16/10/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004356	0000001	2000.00	16/10/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004475	0000001	2000.00	16/10/2023	0000000104744	021768	874968	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004408	0000001	296.81	16/10/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004348	0000001	321.28	16/10/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004350	0000001	250.03	16/10/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004407	0000001	115.73	16/10/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004413	0000001	93.77	16/10/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004450	0000001	205302.32	16/10/2023	0000006472268	003571	000000	4106.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004375	0000001	118.02	16/10/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004412	0000001	93.77	16/10/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004463	0000001	46.28	16/10/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004464	0000001	69.82	16/10/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004409	0000001	88.90	16/10/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004461	0000001	2526.65	16/10/2023	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004410	0000001	125.23	16/10/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004384	0000001	506.48	16/10/2023	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004388	0000001	872.00	16/10/2023	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004484	0000001	264.00	17/10/2023	0000000324078	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004488	0000001	1360.94	17/10/2023	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004416	0000001	40.00	17/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004368	0000001	40.00	17/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004208	0000001	106686.16	17/10/2023	0000006472608	003571	000000	2133.72	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004486	0000001	936.00	17/10/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004401	0000001	5473.52	17/10/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004402	0000001	5703.40	17/10/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004483	0000001	40.00	17/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004473	0000001	40.00	17/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004391	0000001	40.00	17/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004443	0000001	40.00	17/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004354	0000001	40.00	17/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003917	0000001	5155.00	18/10/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004505	0000001	1615.00	19/10/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004509	0000001	11.50	19/10/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004502	0000001	400.00	19/10/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004272	0000001	25484.25	20/10/2023	0000000344052	021768	000000	5621.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004274	0000001	7096.32	20/10/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004275	0000001	1022.47	20/10/2023	0000000344052	021768	000000	915.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004277	0000001	1386.00	20/10/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004321	0000001	4845.86	20/10/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004325	0000001	4509.08	20/10/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004270	0000001	6629.63	20/10/2023	000000010227X	021768	000000	1071.82	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004336	0000001	709.18	20/10/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004291	0000001	12539.66	20/10/2023	0000000104744	021768	000000	478.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004287	0000001	13592.83	20/10/2023	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004278	0000001	5927.88	20/10/2023	0000000192279	021768	000000	2097.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004280	0000001	4531.76	20/10/2023	0000000192279	021768	000000	239.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004282	0000001	831.60	20/10/2023	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004284	0000001	50517.38	20/10/2023	0000000192279	021768	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004289	0000001	1484.70	20/10/2023	000000016450X	021768	000000	119.64	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004516	0000001	530.00	20/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004252	0000001	3243.24	20/10/2023	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004253	0000001	1621.62	20/10/2023	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004254	0000001	3881.53	20/10/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004255	0000001	1512.84	20/10/2023	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004256	0000001	6368.67	20/10/2023	0000000097780	021768	000000	1443.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004257	0000001	2358.51	20/10/2023	0000000089184	021768	000000	179.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004320	0000001	1548.00	20/10/2023	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004517	0000001	1694.86	20/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004518	0000001	0.42	20/10/2023	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004259	0000001	2428.44	20/10/2023	0000000104760	021768	000000	179.46	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004258	0000001	14788.19	20/10/2023	0000000097780	021768	000000	1016.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004521	0000001	250.00	20/10/2023	0000000104744	021768	874969	12.50	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004262	0000001	1386.00	20/10/2023	0000000104760	021768	000000	239.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004261	0000001	1877.83	20/10/2023	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004264	0000001	3774.66	20/10/2023	0000000389323	021768	000000	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004266	0000001	277.20	20/10/2023	0000000324078	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004268	0000001	459.27	20/10/2023	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004269	0000001	1386.00	20/10/2023	0000000389323	021768	000000	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004322	0000001	264.00	20/10/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004324	0000001	373.20	20/10/2023	0000000399841	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0004260	0000001	1512.84	20/10/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000027	318.75	23/10/2023	0000000104744	021768	000000	15.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000028	340.00	23/10/2023	0000000104744	021768	000000	16.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000029	168.75	23/10/2023	0000000104744	021768	000000	8.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000030	180.00	23/10/2023	0000000104744	021768	000000	8.64	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004529	0000001	84.30	24/10/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004528	0000001	925.40	24/10/2023	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004530	0000001	1889.43	24/10/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004532	0000001	2462.96	24/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004531	0000001	1113.68	24/10/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004586	0000001	4147.50	25/10/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004591	0000001	11.50	25/10/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004575	0000001	287.00	25/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004585	0000001	3042.00	25/10/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004590	0000001	11.50	25/10/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004537	0000001	1096.00	25/10/2023	0000000134155	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004534	0000001	19742.40	25/10/2023	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004535	0000001	6608.00	25/10/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004536	0000001	2768.40	25/10/2023	0000000134155	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004538	0000001	3430.00	25/10/2023	0000000134155	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004539	0000001	6578.42	25/10/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004583	0000001	8544.92	25/10/2023	0000000195790	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004581	0000001	6540.77	25/10/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004589	0000001	11.50	25/10/2023	0000000195790	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004584	0000001	2929.42	25/10/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004587	0000001	572.80	25/10/2023	0000000324078	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004577	0000001	1530.00	25/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004582	0000001	65.56	26/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000031	160.00	26/10/2023	0000000104744	021768	000000	7.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000032	160.00	26/10/2023	0000000104744	021768	000000	7.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000033	150.00	26/10/2023	0000000104744	021768	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000034	160.00	26/10/2023	0000000104744	021768	000000	7.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000035	150.00	26/10/2023	0000000104744	021768	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004606	0000001	23.00	26/10/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004597	0000001	4135.26	26/10/2023	000000010227X	021768	000000	9.92	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004598	0000001	1719.52	26/10/2023	000000010227X	021768	000000	4.13	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004628	0000001	2116.33	27/10/2023	000000010227X	021768	000000	5.08	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004629	0000001	2683.69	27/10/2023	000000010227X	021768	000000	6.44	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004630	0000001	2050.53	27/10/2023	000000010227X	021768	000000	4.92	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004631	0000001	4611.09	27/10/2023	000000010227X	021768	000000	11.06	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004632	0000001	6327.37	27/10/2023	000000010227X	021768	000000	15.18	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004634	0000001	1668.41	27/10/2023	000000010227X	021768	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004635	0000001	5604.49	27/10/2023	000000010227X	021768	000000	13.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004612	0000001	4230.54	27/10/2023	0000000132276	021768	000000	10.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004633	0000001	3993.91	27/10/2023	0000000066613	005778	000000	9.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004636	0000001	418.26	27/10/2023	0000000066613	005778	000000	1.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004638	0000001	3788.80	27/10/2023	0000000066613	005778	000000	9.09	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004652	0000001	1449.42	27/10/2023	0000000089184	021768	000000	3.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004655	0000001	179.84	27/10/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004658	0000001	12.15	27/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004659	0000001	24.30	27/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004662	0000001	23.00	27/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004619	0000001	3224.80	27/10/2023	0000000089184	021768	000000	7.74	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004625	0000001	3127.50	27/10/2023	0000000089184	021768	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004615	0000001	4337.22	27/10/2023	0000000097780	021768	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004617	0000001	2559.15	27/10/2023	0000000089184	021768	000000	6.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004643	0000001	163.80	27/10/2023	0000000089184	021768	000000	0.39	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004645	0000001	5316.75	27/10/2023	0000000195790	021768	000000	12.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004648	0000001	4379.27	27/10/2023	0000000195790	021768	000000	10.51	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004649	0000001	4787.48	27/10/2023	0000000097780	021768	000000	11.49	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004653	0000001	167.04	27/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004654	0000001	158.28	27/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004621	0000001	4010.15	27/10/2023	0000000089184	021768	000000	9.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004623	0000001	2085.15	27/10/2023	0000000089184	021768	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004641	0000001	6183.77	27/10/2023	0000000097780	021768	000000	14.84	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004664	0000001	40.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004665	0000001	40.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004689	0000001	360.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004474	0000001	40.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004533	0000001	40.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004540	0000001	40.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004541	0000001	400.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004576	0000001	2750.00	30/10/2023	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004520	0000001	810.00	30/10/2023	0000000382019	021768	000000	129.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004549	0000001	550.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004624	0000001	15470.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004670	0000001	600.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004672	0000001	2000.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004620	0000001	5000.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004550	0000001	4000.00	30/10/2023	0000000104744	021768	000000	843.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004601	0000001	8224.90	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004602	0000001	10176.28	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004603	0000001	8250.66	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004614	0000001	6840.00	30/10/2023	0000000104744	021768	000000	205.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004542	0000001	1100.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004543	0000001	400.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004385	0000001	2802.78	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003931	0000001	600.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004370	0000001	125.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004674	0000001	97.39	30/10/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004675	0000001	3967.15	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004676	0000001	0.21	30/10/2023	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004677	0000001	3925.15	30/10/2023	0000000104744	021768	000000	227.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004685	0000001	126.50	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004481	0000001	125.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004579	0000001	7700.00	30/10/2023	0000000104744	021768	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004594	0000001	3000.00	30/10/2023	0000000104744	021768	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004595	0000001	3000.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004596	0000001	3500.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004480	0000001	90.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004508	0000001	194.60	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004515	0000001	2000.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004552	0000001	1100.00	30/10/2023	0000000104744	021768	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004570	0000001	750.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004580	0000001	2000.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004660	0000001	7000.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004673	0000001	1100.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004608	0000001	150.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004616	0000001	6000.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004448	0000001	400.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004548	0000001	400.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004639	0000001	10129.16	30/10/2023	0000000104744	021768	000000	24.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004640	0000001	1668.07	30/10/2023	0000000104744	021768	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004642	0000001	137.58	30/10/2023	0000000104744	021768	000000	0.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004644	0000001	129.80	30/10/2023	0000000104744	021768	000000	0.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004646	0000001	1390.42	30/10/2023	0000000104744	021768	000000	3.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004647	0000001	1807.00	30/10/2023	0000000104744	021768	000000	4.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004650	0000001	247.50	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004651	0000001	247.50	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004656	0000001	3500.00	30/10/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004604	0000001	15907.89	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004669	0000001	800.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004687	0000001	11.50	30/10/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004637	0000001	7569.27	30/10/2023	0000000104744	021768	000000	18.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004578	0000001	3890.45	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004544	0000001	275.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004503	0000001	1513.90	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004504	0000001	2565.60	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004560	0000001	800.00	30/10/2023	0000000104744	021768	874971	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004561	0000001	800.00	30/10/2023	0000000104744	021768	874972	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004507	0000001	19.49	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004572	0000001	750.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004562	0000001	1200.00	30/10/2023	0000000104744	021768	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004563	0000001	1500.00	30/10/2023	0000000104744	021768	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003923	0000001	5820.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003932	0000001	800.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004599	0000001	3400.49	30/10/2023	0000000104744	021768	000000	8.16	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004600	0000001	2742.55	30/10/2023	0000000104744	021768	000000	6.58	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004605	0000001	2298.67	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004499	0000001	40.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004573	0000001	750.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004593	0000001	40.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004610	0000001	40.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004671	0000001	600.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004545	0000001	440.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004553	0000001	3800.00	30/10/2023	0000000104744	021768	000000	744.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004555	0000001	1400.00	30/10/2023	0000000104744	021768	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004559	0000001	40.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004514	0000001	80.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004519	0000001	454.10	30/10/2023	0000000104744	021768	000000	5.44	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004472	0000001	40.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004470	0000001	40.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004485	0000001	80.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004444	0000001	200.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004445	0000001	125.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004462	0000001	40.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004420	0000001	200.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004421	0000001	40.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004398	0000001	3631.82	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004399	0000001	868.80	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004686	0000001	23.00	30/10/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004351	0000001	80.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004360	0000001	40.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004361	0000001	100.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004378	0000001	40.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004386	0000001	3470.50	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004389	0000001	839.50	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004329	0000001	1774.00	30/10/2023	000000010227X	021768	000000	21.28	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004081	0000002	14000.00	30/10/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003947	0000001	15528.60	30/10/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003930	0000001	600.00	30/10/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004365	0000001	4946.50	30/10/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004524	0000001	1500.00	30/10/2023	0000000344052	021768	000000	903.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004525	0000001	2818.18	30/10/2023	0000006240448	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004526	0000001	1500.00	30/10/2023	0000000344052	021768	000000	903.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004527	0000001	2818.18	30/10/2023	0000006240448	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004551	0000001	3000.00	30/10/2023	0000000104744	021768	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004554	0000001	20000.00	30/10/2023	0000000344052	021768	000000	6213.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004556	0000001	1666.00	30/10/2023	0000000344052	021768	000000	266.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004557	0000001	2563.28	30/10/2023	0000000344052	021768	000000	422.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004588	0000001	3000.00	30/10/2023	0000000104744	021768	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004611	0000001	420.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004618	0000001	3800.00	30/10/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004622	0000001	1100.00	30/10/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004626	0000001	9750.00	30/10/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004627	0000001	9750.00	30/10/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004661	0000001	9000.00	30/10/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004682	0000001	2186.00	30/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004678	0000001	3000.00	31/10/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004681	0000001	2400.00	31/10/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004758	0000001	300.00	31/10/2023	0000000386928	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004760	0000001	300.00	31/10/2023	0000000386928	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004779	0000001	11.00	31/10/2023	0000006240405	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004688	0000001	22.00	31/10/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004564	0000001	1320.00	31/10/2023	0000000104744	021768	874975	211.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004683	0000001	375.00	31/10/2023	000000010227X	021768	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004684	0000001	981.49	31/10/2023	000000010227X	021768	000000	11.78	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004711	0000001	1069.00	31/10/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004739	0000001	720.00	31/10/2023	000000010227X	021768	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004775	0000001	11.50	31/10/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004565	0000001	1320.00	31/10/2023	0000000104744	021768	874970	211.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004506	0000001	40.00	31/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004547	0000001	330.00	31/10/2023	0000000104744	021768	874974	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004592	0000001	40.00	31/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004428	0000001	40.00	31/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004417	0000001	40.00	31/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004479	0000001	40.00	31/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004489	0000001	40.00	31/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004493	0000001	40.00	31/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004468	0000001	40.00	31/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004453	0000001	40.00	31/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004680	0000001	80.00	31/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004607	0000001	40.00	31/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004666	0000001	40.00	31/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004717	0000001	1080.00	31/10/2023	0000000104744	021768	000000	2.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004718	0000001	600.00	31/10/2023	0000000104744	021768	000000	1.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004719	0000001	480.00	31/10/2023	0000000104744	021768	000000	1.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004724	0000001	720.00	31/10/2023	0000000104744	021768	000000	1.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004729	0000001	675.00	31/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004736	0000001	1640.00	31/10/2023	0000000104744	021768	000000	82.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004754	0000001	59.70	31/10/2023	0000000339962	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004353	0000001	40.00	31/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004374	0000001	40.00	31/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004362	0000001	40.00	31/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004449	0000001	90.00	31/10/2023	0000000104744	021768	874976	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004713	0000001	4151.00	31/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004774	0000001	23.00	31/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004208	0000002	106686.16	31/10/2023	0000006472608	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004546	0000001	440.00	31/10/2023	0000000104744	021768	874973	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004450	0000002	205302.32	31/10/2023	0000006472268	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004702	0000001	1550.00	31/10/2023	0000000104744	021768	874977	77.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004731	0000001	1300.00	31/10/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004699	0000001	750.00	31/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004501	0000001	200.00	31/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004369	0000001	200.00	31/10/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004796	0000001	5.20	01/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004794	0000001	1415.00	01/11/2023	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004820	0000001	11.50	06/11/2023	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002436	0000001	36500.00	06/11/2023	0000000710710	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004387	0000001	40.00	06/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004807	0000001	1328.60	06/11/2023	0000000313572	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004490	0000001	40.00	06/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004663	0000001	40.00	06/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004668	0000001	40.00	06/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004819	0000001	600.00	06/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004513	0000001	40.00	06/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004803	0000001	2480.00	07/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004833	0000001	1890.80	07/11/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004835	0000001	841.20	07/11/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004810	0000001	160.00	07/11/2023	0000000104744	021768	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004816	0000001	185.75	07/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004817	0000001	96.10	07/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004797	0000001	3000.00	07/11/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004800	0000001	3000.00	07/11/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004801	0000001	2480.00	07/11/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004802	0000001	3400.00	07/11/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004804	0000001	3000.00	07/11/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004805	0000001	6400.00	07/11/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004806	0000001	2480.00	07/11/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004826	0000001	1868.90	07/11/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004827	0000001	12212.40	07/11/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004829	0000001	5967.30	07/11/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004830	0000001	857.24	07/11/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004836	0000001	11.50	07/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004613	0000001	5760.00	07/11/2023	0000000104744	021768	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004818	0000001	128.22	07/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004858	0000001	11.50	08/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004859	0000001	11.50	08/11/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004860	0000001	432.00	08/11/2023	0000000104744	021768	000000	5.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004864	0000001	96.62	08/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004815	0000001	2300.00	08/11/2023	0000000089184	021768	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004839	0000001	3274.80	08/11/2023	000000010227X	021768	000000	7.85	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004840	0000001	745.40	08/11/2023	000000010227X	021768	000000	1.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004491	0000001	1829.73	08/11/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004492	0000001	744.87	08/11/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004838	0000001	349.00	08/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004841	0000001	2541.37	08/11/2023	0000000104744	021768	000000	6.10	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004522	0000001	40.00	09/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004523	0000001	40.00	09/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004469	0000001	40.00	09/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004352	0000001	40.00	09/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004870	0000001	1467.33	09/11/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004871	0000001	846.16	09/11/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004884	0000001	11.00	09/11/2023	0000006240405	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004710	0000001	40.00	09/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004869	0000001	2000.00	09/11/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004880	0000001	11.50	09/11/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004574	0000001	40.00	09/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004500	0000001	40.00	09/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004609	0000001	40.00	09/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004487	0000001	40.00	09/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004471	0000001	40.00	09/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004447	0000001	40.00	09/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004777	0000001	23637.30	10/11/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004708	0000001	34316.64	10/11/2023	000000010227X	021768	000000	5603.65	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004812	0000001	1524.32	10/11/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004842	0000001	345.45	10/11/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004853	0000001	218.73	10/11/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004854	0000001	93.77	10/11/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004832	0000001	471.29	10/11/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004868	0000001	483.08	10/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004888	0000001	22.00	10/11/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004895	0000001	46.00	10/11/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004889	0000001	3000.00	10/11/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004494	0000001	4034.60	10/11/2023	0000000104744	021768	000000	48.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004495	0000001	1811.00	10/11/2023	0000000104744	021768	000000	21.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004498	0000001	5780.00	10/11/2023	0000000104744	021768	000000	69.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004510	0000001	12080.14	10/11/2023	0000000344052	021768	000000	144.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004511	0000001	8648.10	10/11/2023	0000000344052	021768	000000	103.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004566	0000001	1500.00	10/11/2023	0000000344052	021768	000000	903.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004567	0000001	2818.18	10/11/2023	0000006240448	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004568	0000001	1500.00	10/11/2023	0000000344052	021768	000000	903.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004569	0000001	2818.18	10/11/2023	0000006240448	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004813	0000001	2601.50	10/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004814	0000001	420.00	10/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004856	0000001	400.00	10/11/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004768	0000001	2085.54	10/11/2023	0000000344052	021768	000000	25.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004770	0000001	1096.90	10/11/2023	0000000104744	021768	000000	13.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004709	0000001	86547.22	10/11/2023	0000000344052	021768	000000	21682.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004712	0000001	25547.30	10/11/2023	0000006240448	003571	000000	5379.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004714	0000001	26400.00	10/11/2023	0000000344052	021768	000000	6263.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004715	0000001	7392.00	10/11/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004716	0000001	5280.00	10/11/2023	0000000344052	021768	000000	2258.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004720	0000001	2463.99	10/11/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004721	0000001	4868.95	10/11/2023	0000000344052	021768	000000	586.48	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004698	0000001	7070.00	10/11/2023	0000000104744	021768	000000	888.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004879	0000001	800.00	10/11/2023	0000000104744	021768	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004885	0000001	1506.00	10/11/2023	0000000104744	021768	000000	18.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004886	0000001	1187.00	10/11/2023	0000000104744	021768	000000	14.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004891	0000001	10.22	10/11/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004846	0000001	405.00	10/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004847	0000001	2110.50	10/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004848	0000001	765.38	10/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004849	0000001	495.00	10/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004850	0000001	716.41	10/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004851	0000001	1006.00	10/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004855	0000001	1336.44	10/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004828	0000001	5675.75	10/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004778	0000001	26332.60	10/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004701	0000001	61926.92	10/11/2023	0000000104744	021768	000000	10853.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004703	0000001	245181.80	10/11/2023	0000000192279	021768	000000	57843.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004704	0000001	30797.96	10/11/2023	0000000192279	021768	000000	8154.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004705	0000001	64728.23	10/11/2023	0000000192279	021768	000000	14945.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004706	0000001	20700.00	10/11/2023	0000000192279	021768	000000	4881.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004707	0000001	3960.00	10/11/2023	0000000192279	021768	000000	297.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004772	0000001	2393.00	10/11/2023	0000000104744	021768	000000	28.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004861	0000001	136.07	10/11/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004890	0000001	110.09	10/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004811	0000001	1517.88	10/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004690	0000001	30634.99	10/11/2023	0000000104744	021768	000000	4117.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004692	0000001	11231.00	10/11/2023	0000000104744	021768	000000	1261.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004896	0000001	11.50	10/11/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004897	0000001	138.00	10/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004694	0000001	11564.00	10/11/2023	0000000104744	021768	000000	1291.62	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004873	0000001	2070.00	10/11/2023	0000000097780	021768	000000	331.20	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004700	0000001	18483.50	10/11/2023	0000000104744	021768	000000	2877.49	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004727	0000001	7722.00	10/11/2023	0000000104744	021768	000000	4160.45	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004728	0000001	15444.00	10/11/2023	0000000104744	021768	000000	8469.83	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004862	0000001	91.93	10/11/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004900	0000001	797.00	10/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004691	0000001	7204.00	10/11/2023	0000000104744	021768	000000	958.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000036	300.00	10/11/2023	0000000104744	021768	000000	14.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000037	320.00	10/11/2023	0000000104744	021768	000000	15.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000038	150.00	10/11/2023	0000000104744	021768	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000039	160.00	10/11/2023	0000000104744	021768	000000	7.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004872	0000001	1320.00	10/11/2023	0000000097780	021768	852962	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004874	0000001	1600.00	10/11/2023	0000000097780	021768	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004876	0000001	1800.00	10/11/2023	0000000097780	021768	852963	288.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004877	0000001	2574.00	10/11/2023	0000000097780	021768	000000	425.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004878	0000001	1620.00	10/11/2023	0000000097780	021768	852964	259.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004693	0000001	71412.98	10/11/2023	0000000104744	021768	000000	12665.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004776	0000001	53025.18	10/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004558	0000001	1320.00	10/11/2023	0000000382019	021768	000000	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004722	0000001	19873.71	10/11/2023	0000000324167	021768	000000	2469.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004723	0000001	1320.00	10/11/2023	0000000324078	021768	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004725	0000001	2187.00	10/11/2023	0000000337781	021768	000000	177.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004726	0000001	6600.00	10/11/2023	0000000337781	021768	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0004697	0000001	7204.00	10/11/2023	0000000104744	021768	000000	915.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004798	0000001	5500.00	10/11/2023	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004799	0000001	5500.00	10/11/2023	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004695	0000001	6600.00	10/11/2023	0000000104744	021768	000000	2011.46	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004696	0000001	8942.05	10/11/2023	0000000104744	021768	000000	1064.03	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004863	0000001	280.94	10/11/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004882	0000001	85.89	13/11/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004883	0000001	46.28	13/11/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004901	0000001	215.00	13/11/2023	0000000104744	021768	000000	2.58	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004903	0000001	669.15	13/11/2023	0000000104744	021768	000000	8.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004512	0000001	3650.00	13/11/2023	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004893	0000001	5118.00	13/11/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004908	0000001	180.00	13/11/2023	0000000324124	021768	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004852	0000001	93.77	13/11/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004875	0000001	1550.00	13/11/2023	0000000097780	021768	000000	248.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004834	0000001	93.77	13/11/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004823	0000001	247.80	13/11/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004824	0000001	318.90	13/11/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004905	0000001	6722.28	13/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004906	0000001	7758.21	13/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004910	0000001	11.50	13/11/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004911	0000001	11.50	13/11/2023	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004831	0000001	93.77	13/11/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003650	0000001	3800.00	13/11/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003651	0000001	3800.00	13/11/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004843	0000001	785.89	13/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004844	0000001	93.77	13/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004845	0000001	93.77	13/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004914	0000001	23.00	13/11/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004894	0000001	10349.00	13/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004795	0000001	2000.00	13/11/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004771	0000001	195.00	13/11/2023	000000010227X	021768	000000	2.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004769	0000001	115.20	13/11/2023	000000010227X	021768	000000	1.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004184	0000001	4950.00	13/11/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003616	0000001	4050.00	13/11/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003617	0000001	4050.00	13/11/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003636	0000001	5000.00	13/11/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004902	0000001	11.00	13/11/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004913	0000001	11.50	13/11/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004907	0000001	500.00	14/11/2023	0000000104744	021768	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004920	0000001	16200.00	14/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004921	0000001	14100.00	14/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004923	0000001	11750.00	14/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004924	0000001	10800.00	14/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004928	0000001	1255.62	14/11/2023	0000000067601	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004929	0000001	11.50	14/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004925	0000001	10200.00	14/11/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004922	0000001	3000.00	14/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004790	0000001	40.00	16/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004938	0000001	11.50	16/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004935	0000001	300.00	16/11/2023	0000000104744	021768	874978	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004936	0000001	180.00	16/11/2023	0000000104744	021768	874979	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004917	0000001	40.00	16/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004865	0000001	360.10	16/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004792	0000001	40.00	16/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004808	0000001	40.00	16/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004887	0000001	40.00	16/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004939	0000001	11.50	16/11/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004785	0000001	40.00	16/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004934	0000001	500.00	16/11/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000040	380.00	17/11/2023	0000000104744	021768	000000	18.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000041	356.25	17/11/2023	0000000104744	021768	000000	17.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004942	0000001	158.28	17/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004943	0000001	167.04	17/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004941	0000001	100.00	20/11/2023	0000000104744	021768	874980	5.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004738	0000001	14996.69	20/11/2023	0000000104744	021768	000000	1016.94	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004734	0000001	1512.84	20/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004730	0000001	3243.24	20/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004732	0000001	1621.62	20/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004733	0000001	3881.53	20/11/2023	0000000104744	021768	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004949	0000001	530.00	20/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004948	0000001	1683.00	20/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004892	0000001	264.00	20/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004737	0000001	2358.51	20/11/2023	0000000104744	021768	000000	179.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004763	0000001	2088.00	20/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004766	0000001	2242.80	20/11/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004740	0000001	2428.44	20/11/2023	0000000104744	021768	000000	179.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004735	0000001	6433.33	20/11/2023	0000000104744	021768	000000	1499.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004940	0000001	300.00	20/11/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004961	0000001	4050.00	20/11/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004764	0000001	8300.40	20/11/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004749	0000001	23539.69	20/11/2023	0000000344052	021768	000000	3338.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004750	0000001	7096.32	20/11/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004751	0000001	1022.47	20/11/2023	0000000344052	021768	000000	915.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004752	0000001	1626.22	20/11/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004748	0000001	7206.45	20/11/2023	000000010227X	021768	000000	1379.82	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004767	0000001	760.00	20/11/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004962	0000001	1755.00	20/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004966	0000001	23.00	20/11/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004957	0000001	364.00	20/11/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004958	0000001	7454.70	20/11/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004952	0000001	9315.58	20/11/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004954	0000001	3572.67	20/11/2023	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004955	0000001	9038.79	20/11/2023	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004956	0000001	13452.78	20/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004960	0000001	1328.60	20/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004964	0000001	1328.60	20/11/2023	0000000313572	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004755	0000001	4347.00	20/11/2023	0000000192279	021768	000000	299.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004756	0000001	831.60	20/11/2023	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004757	0000001	51487.72	20/11/2023	0000000192279	021768	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004759	0000001	13592.83	20/11/2023	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004762	0000001	13004.58	20/11/2023	0000000104744	021768	000000	538.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004753	0000001	6467.50	20/11/2023	0000000192279	021768	000000	2037.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0004761	0000001	1484.70	20/11/2023	0000000104744	021768	000000	119.64	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004742	0000001	1877.83	20/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004743	0000001	1386.00	20/11/2023	0000000104744	021768	000000	239.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004744	0000001	4173.47	20/11/2023	0000000324167	021768	000000	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004745	0000001	277.20	20/11/2023	0000000324078	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004746	0000001	459.27	20/11/2023	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004747	0000001	1386.00	20/11/2023	0000000337781	021768	000000	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004765	0000001	264.00	20/11/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0004741	0000001	1512.84	20/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004963	0000001	100.00	21/11/2023	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004953	0000001	5049.03	21/11/2023	0000000066613	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004967	0000001	1102.50	21/11/2023	000000010227X	021768	000000	13.23	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004968	0000001	1193.65	21/11/2023	000000010227X	021768	000000	14.32	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004916	0000001	400.00	21/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004973	0000001	936.00	21/11/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004972	0000001	90.00	22/11/2023	0000000104744	021768	874981	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0004933	0000001	500.00	22/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004970	0000001	200.00	22/11/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004971	0000001	125.00	22/11/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004981	0000001	2476.40	22/11/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004983	0000001	835.30	22/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005005	0000001	11.00	22/11/2023	0000006240405	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004975	0000001	118000.00	22/11/2023	0000000192279	021768	000000	1416.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004998	0000001	400.00	22/11/2023	0000000382019	021768	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005017	0000001	6133.75	24/11/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004997	0000001	610.14	24/11/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005000	0000001	3313.25	24/11/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004987	0000001	580.98	24/11/2023	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004999	0000001	1301.94	24/11/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005016	0000001	877.32	24/11/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0005021	0000001	7748.45	24/11/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0005024	0000001	1904.00	24/11/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005032	0000001	13625.78	24/11/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005057	0000001	11.50	24/11/2023	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005028	0000001	164.08	24/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005002	0000001	180.56	24/11/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000042	187.50	24/11/2023	0000000104744	021768	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000043	187.50	24/11/2023	0000000104744	021768	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000044	200.00	24/11/2023	0000000104744	021768	000000	9.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000045	200.00	24/11/2023	0000000104744	021768	000000	9.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005001	0000001	2038.52	24/11/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005003	0000001	1652.54	24/11/2023	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005023	0000001	2273.58	24/11/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005052	0000001	3000.00	24/11/2023	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005066	0000001	205.14	27/11/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005068	0000001	11.50	27/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004969	0000001	40.00	27/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004931	0000001	40.00	27/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004867	0000001	40.00	27/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004825	0000001	40.00	27/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004904	0000001	40.00	27/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004786	0000001	40.00	27/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005067	0000001	1500.00	27/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005109	0000001	2064.10	28/11/2023	000000010227X	021768	000000	4.95	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005110	0000001	7052.69	28/11/2023	000000010227X	021768	000000	16.92	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005111	0000001	7406.28	28/11/2023	000000010227X	021768	000000	17.78	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005112	0000001	2231.54	28/11/2023	0000000097780	021768	000000	5.35	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005084	0000001	613.03	28/11/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005089	0000001	5931.17	28/11/2023	000000010227X	021768	000000	14.23	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005090	0000001	3369.43	28/11/2023	000000010227X	021768	000000	8.08	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005100	0000001	3315.83	28/11/2023	000000010227X	021768	000000	7.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005088	0000001	51.92	28/11/2023	0000000097780	021768	000000	0.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005095	0000001	2380.03	28/11/2023	0000000132276	021768	000000	5.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005096	0000001	2645.95	28/11/2023	0000000132276	021768	000000	6.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005098	0000001	3003.58	28/11/2023	0000000066613	005778	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005108	0000001	119.16	28/11/2023	0000000097780	021768	000000	0.28	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0005085	0000001	5083.03	28/11/2023	0000000710710	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0005092	0000001	4517.50	28/11/2023	0000000097780	021768	000000	10.84	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0005097	0000001	3538.50	28/11/2023	0000000097780	021768	000000	8.49	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005113	0000001	1636.65	28/11/2023	0000000097780	021768	000000	3.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005091	0000001	4865.00	28/11/2023	0000000097780	021768	000000	11.67	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005093	0000001	6672.00	28/11/2023	0000000097780	021768	000000	16.01	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005094	0000001	3961.50	28/11/2023	0000000097780	021768	000000	9.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005101	0000001	4993.16	28/11/2023	0000000097780	021768	000000	11.98	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005102	0000001	4744.51	28/11/2023	0000000097780	021768	000000	11.39	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005099	0000001	5097.64	28/11/2023	0000000097780	021768	000000	12.23	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005114	0000001	324.50	28/11/2023	0000000097780	021768	000000	0.77	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004988	0000001	400.00	29/11/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004995	0000001	550.00	29/11/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004989	0000001	1100.00	29/11/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004990	0000001	400.00	29/11/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004993	0000001	440.00	29/11/2023	0000000089184	021768	850341	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004996	0000001	400.00	29/11/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005135	0000001	12.15	29/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005136	0000001	12.15	29/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005137	0000001	111.35	29/11/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005139	0000001	23.00	29/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004991	0000001	275.00	29/11/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004994	0000001	330.00	29/11/2023	0000000097780	021768	852965	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004992	0000001	440.00	29/11/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005124	0000001	3700.00	29/11/2023	000000010227X	021768	000000	44.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005127	0000001	3000.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005140	0000001	2400.00	30/11/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005033	0000001	3000.00	30/11/2023	000000010227X	021768	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005037	0000001	3000.00	30/11/2023	0000000104744	021768	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005038	0000001	20000.00	30/11/2023	0000000344052	021768	000000	6213.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005040	0000001	1666.00	30/11/2023	0000000344052	021768	000000	266.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005041	0000001	2563.28	30/11/2023	0000000344052	021768	000000	437.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005060	0000001	3920.40	30/11/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005062	0000001	5513.12	30/11/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005064	0000001	3800.00	30/11/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005081	0000001	1100.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005082	0000001	9750.00	30/11/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005083	0000001	9750.00	30/11/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004667	0000001	3000.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004915	0000001	4950.00	30/11/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005158	0000001	65.72	30/11/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005173	0000001	262.88	30/11/2023	0000000344052	021768	000000	42.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005178	0000001	1500.00	30/11/2023	0000000344052	021768	000000	903.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005194	0000001	3000.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005176	0000001	1500.00	30/11/2023	0000000344052	021768	000000	903.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004185	0000001	3000.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003723	0000001	3000.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004959	0000001	40.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005007	0000001	4850.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005012	0000001	200.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005030	0000001	750.00	30/11/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005039	0000001	1400.00	30/11/2023	0000000104744	021768	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005051	0000001	3800.00	30/11/2023	000000010227X	021768	000000	744.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005056	0000001	40.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005063	0000001	14219.42	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005073	0000001	40.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005075	0000001	100.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005076	0000001	100.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005077	0000001	100.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004932	0000001	40.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004945	0000001	40.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004950	0000001	40.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004951	0000001	14761.80	30/11/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004976	0000001	40.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004977	0000001	40.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004918	0000001	40.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004927	0000001	545.00	30/11/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004809	0000001	40.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004789	0000001	40.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004773	0000001	80.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005105	0000001	2338.88	30/11/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005143	0000001	40.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005149	0000001	1370.00	30/11/2023	000000010227X	021768	000000	16.44	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005150	0000001	2830.00	30/11/2023	000000010227X	021768	000000	33.96	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005153	0000001	600.00	30/11/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005171	0000001	1260.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005121	0000001	930.00	30/11/2023	000000010227X	021768	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005122	0000001	3900.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005123	0000001	3900.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005200	0000001	300.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005201	0000001	300.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005234	0000001	5000.00	30/11/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005241	0000001	34.50	30/11/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003652	0000001	3500.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003653	0000001	3500.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005053	0000001	40.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005069	0000001	40.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005086	0000001	525.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005006	0000001	40.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005008	0000001	2666.60	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005010	0000001	6446.64	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005014	0000001	3395.20	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005015	0000001	1298.00	30/11/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005025	0000001	40.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005026	0000001	480.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005031	0000001	750.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005043	0000001	800.00	30/11/2023	0000000104744	021768	874982	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005044	0000001	800.00	30/11/2023	0000000104744	021768	874983	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005115	0000001	4418.55	30/11/2023	0000000104744	021768	000000	10.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005116	0000001	4342.51	30/11/2023	0000000104744	021768	000000	10.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005117	0000001	1251.00	30/11/2023	0000000104744	021768	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005118	0000001	5658.69	30/11/2023	0000000104744	021768	000000	13.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005119	0000001	12307.61	30/11/2023	0000000104744	021768	000000	29.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005120	0000001	1190.00	30/11/2023	0000000104744	021768	000000	59.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005129	0000001	40.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005134	0000001	200.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005138	0000001	40.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005145	0000001	3500.00	30/11/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005147	0000001	40.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005154	0000001	800.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004978	0000001	4127.60	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004979	0000001	835.85	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004980	0000001	5245.13	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004984	0000001	480.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004985	0000001	2670.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004986	0000001	542.14	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004965	0000001	40.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004974	0000001	40.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004937	0000001	40.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004930	0000001	40.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004881	0000001	40.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004898	0000001	40.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004912	0000001	40.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004857	0000001	40.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005195	0000001	1750.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005243	0000001	11.50	30/11/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004787	0000001	40.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004821	0000001	40.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004837	0000001	40.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005045	0000001	1200.00	30/11/2023	0000000104744	021768	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005047	0000001	1500.00	30/11/2023	0000000104744	021768	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005146	0000001	3582.77	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005148	0000001	3556.60	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005240	0000001	115.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005242	0000001	23.00	30/11/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005244	0000001	11.50	30/11/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0004909	0000001	25231.63	30/11/2023	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005078	0000001	7700.00	30/11/2023	0000000104744	021768	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005125	0000001	3925.15	30/11/2023	0000000104744	021768	000000	227.65	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0005141	0000001	230.00	30/11/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0005046	0000001	250.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005029	0000001	750.00	30/11/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005036	0000001	1100.00	30/11/2023	0000000089184	021768	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005058	0000001	2000.00	30/11/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005065	0000001	3000.00	30/11/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005070	0000001	3000.00	30/11/2023	0000000104744	021768	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005071	0000001	3500.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005172	0000001	4021.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004919	0000001	3600.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0004947	0000001	2000.00	30/11/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005004	0000001	3600.00	30/11/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005126	0000001	6000.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005128	0000001	5760.00	30/11/2023	0000000104744	021768	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005155	0000001	1100.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005011	0000001	200.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005013	0000001	400.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005061	0000001	7000.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005103	0000001	545.32	30/11/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0004791	0000001	40.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005107	0000001	2981.61	30/11/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005144	0000001	2000.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005152	0000001	600.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005074	0000001	6840.00	30/11/2023	0000000104744	021768	000000	205.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005079	0000001	5000.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005080	0000001	15470.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005087	0000001	2400.00	30/11/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005035	0000001	4000.00	30/11/2023	0000000104744	021768	000000	843.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005018	0000001	5500.00	30/11/2023	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005019	0000001	5500.00	30/11/2023	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005020	0000001	5500.00	30/11/2023	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004679	0000001	3650.00	30/11/2023	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005104	0000001	489.28	30/11/2023	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005106	0000001	523.20	30/11/2023	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005239	0000001	2471.29	30/11/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005027	0000001	40.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005133	0000001	40.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005235	0000001	750.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005236	0000001	2750.00	30/11/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005238	0000001	3650.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005055	0000001	40.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004788	0000001	40.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004944	0000001	40.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004946	0000001	40.00	30/11/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004899	0000001	40.00	01/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0004793	0000001	40.00	01/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005054	0000001	40.00	01/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005009	0000001	40.00	01/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005257	0000001	65.50	01/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005254	0000001	5.20	01/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005255	0000001	69.00	01/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005230	0000001	240.00	01/12/2023	0000000104744	021768	000000	0.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005231	0000001	360.00	01/12/2023	0000000104744	021768	000000	0.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005232	0000001	600.00	01/12/2023	0000000104744	021768	000000	1.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005233	0000001	240.00	01/12/2023	0000000104744	021768	000000	0.57	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005072	0000001	40.00	01/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005142	0000001	40.00	01/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005245	0000001	3500.00	01/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005151	0000001	9000.00	01/12/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005256	0000001	110.09	04/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005269	0000001	440.00	04/12/2023	0000000324078	021768	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005270	0000001	2300.00	04/12/2023	0000000324078	021768	000000	115.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005271	0000001	600.00	05/12/2023	0000000324078	021768	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005217	0000001	2600.00	05/12/2023	0000000407321	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005272	0000001	1284.36	05/12/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005275	0000001	845.00	05/12/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005259	0000001	2000.00	06/12/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005286	0000001	171.10	06/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005276	0000001	319.00	06/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005279	0000001	3567.00	06/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005274	0000001	255.00	06/12/2023	000000010227X	021768	000000	12.24	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005253	0000001	483.08	06/12/2023	0000000104744	021768	000000	23.18	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005284	0000001	5357.30	06/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005285	0000001	1220.00	06/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005297	0000001	2158.52	06/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005308	0000001	48.00	06/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005022	0000001	255.00	06/12/2023	000000010227X	021768	000000	12.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005287	0000001	3850.00	06/12/2023	0000000104744	021768	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005309	0000001	24.00	06/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005262	0000001	238.85	06/12/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005263	0000001	308.43	06/12/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005283	0000001	1138.40	06/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005258	0000001	280.92	06/12/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005288	0000001	2020.50	06/12/2023	0000000324078	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005294	0000001	5500.00	07/12/2023	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005298	0000001	5500.00	07/12/2023	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005299	0000001	5500.00	07/12/2023	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005300	0000001	5500.00	07/12/2023	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005314	0000001	2380.00	07/12/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005322	0000001	400.00	07/12/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005290	0000001	93.77	07/12/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005319	0000001	1320.00	07/12/2023	0000000097780	021768	852968	211.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005320	0000001	1800.00	07/12/2023	0000000097780	021768	852966	288.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005321	0000001	1620.00	07/12/2023	0000000097780	021768	852967	259.20	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005296	0000001	4400.00	07/12/2023	0000000104744	021768	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005291	0000001	93.77	07/12/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005289	0000001	240.32	07/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005292	0000001	156.69	07/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005293	0000001	345.45	07/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005313	0000001	740.00	07/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005295	0000001	286928.79	07/12/2023	000000038657X	021768	000000	5738.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005167	0000001	61231.81	08/12/2023	0000000104744	021768	000000	11783.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005168	0000001	237795.46	08/12/2023	0000000192279	021768	000000	55753.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005169	0000001	28228.00	08/12/2023	0000000192279	021768	000000	7923.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005170	0000001	21315.99	08/12/2023	0000000164186	021768	000000	4937.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005174	0000001	67391.11	08/12/2023	0000000164186	021768	000000	15937.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005179	0000001	3960.00	08/12/2023	0000000192279	021768	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005131	0000001	26332.60	08/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005048	0000001	1320.00	08/12/2023	0000000104744	021768	874986	211.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005050	0000001	120.00	08/12/2023	0000000104744	021768	874984	6.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005166	0000001	7070.00	08/12/2023	0000000104744	021768	000000	1208.35	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005328	0000001	3661.51	08/12/2023	000000010227X	021768	000000	8.78	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005330	0000001	630.64	08/12/2023	000000010227X	021768	000000	1.51	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005333	0000001	22.00	08/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005341	0000001	24.00	08/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005130	0000001	23637.30	08/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005180	0000001	29458.20	08/12/2023	000000010227X	021768	000000	4336.30	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005049	0000001	1320.00	08/12/2023	0000000104744	021768	874987	211.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005332	0000001	11.00	08/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005246	0000001	11892.01	08/12/2023	0000006240448	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005177	0000001	2818.18	08/12/2023	0000006240448	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005181	0000001	78623.75	08/12/2023	0000000344052	021768	000000	19788.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005182	0000001	26400.00	08/12/2023	0000000344052	021768	000000	6263.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005183	0000001	7392.00	08/12/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005184	0000001	5280.00	08/12/2023	0000000344052	021768	000000	2185.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005185	0000001	2375.99	08/12/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005186	0000001	5951.85	08/12/2023	0000000344052	021768	000000	586.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005175	0000001	2818.18	08/12/2023	0000006240448	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005157	0000001	30151.00	08/12/2023	0000000104744	021768	000000	4070.26	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005334	0000001	5600.92	08/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005335	0000001	0.07	08/12/2023	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005340	0000001	24.00	08/12/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005160	0000001	11231.00	08/12/2023	0000000104744	021768	000000	1261.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005342	0000001	48.00	08/12/2023	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005343	0000001	72.00	08/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005344	0000001	6775.17	08/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0005162	0000001	11564.00	08/12/2023	0000000104744	021768	000000	1291.62	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0005315	0000001	2070.00	08/12/2023	0000000097780	021768	000000	331.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0005325	0000001	700.00	08/12/2023	0000000097780	021768	852970	35.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005331	0000001	770.61	08/12/2023	0000000104744	021768	000000	1.85	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005156	0000001	18483.50	08/12/2023	0000000104744	021768	000000	2877.85	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005191	0000001	7722.00	08/12/2023	0000000104744	021768	000000	4160.45	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005192	0000001	15444.00	08/12/2023	0000000104744	021768	000000	8469.83	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005159	0000001	7204.00	08/12/2023	0000000104744	021768	000000	958.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005316	0000001	2574.00	08/12/2023	0000000097780	021768	000000	425.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005317	0000001	1550.00	08/12/2023	0000000097780	021768	000000	248.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005318	0000001	1600.00	08/12/2023	0000000097780	021768	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005161	0000001	69892.10	08/12/2023	0000000104744	021768	000000	12965.46	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005132	0000001	53025.18	08/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0005165	0000001	3691.66	08/12/2023	0000000104744	021768	000000	477.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005187	0000001	15934.00	08/12/2023	0000000407321	021768	000000	1568.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005188	0000001	1320.00	08/12/2023	0000000324078	021768	000000	465.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005189	0000001	6600.00	08/12/2023	0000000337781	021768	000000	561.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005190	0000001	2187.00	08/12/2023	0000000337781	021768	000000	177.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005042	0000001	1320.00	08/12/2023	0000000382019	021768	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005163	0000001	6600.00	08/12/2023	0000000104744	021768	000000	2011.46	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005164	0000001	8942.05	08/12/2023	0000000104744	021768	000000	1064.03	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005329	0000001	1492.57	08/12/2023	0000000104744	021768	000000	3.58	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005352	0000001	797.00	11/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005351	0000001	2219.36	11/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005380	0000001	2135.80	12/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005381	0000001	12.00	12/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005385	0000001	46722.55	13/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005386	0000001	1067.90	13/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005389	0000001	48.00	13/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005361	0000001	124.10	13/12/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005359	0000001	7000.00	13/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005362	0000001	96.24	13/12/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005345	0000001	3920.00	13/12/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005346	0000001	2999.10	13/12/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005348	0000001	22221.20	13/12/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005349	0000001	9871.80	13/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005350	0000001	23308.00	13/12/2023	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005367	0000001	5000.00	13/12/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005374	0000001	750.00	13/12/2023	000000010227X	021768	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005364	0000001	600.00	13/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005369	0000001	270.00	13/12/2023	000000010227X	021768	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005373	0000001	5632.20	13/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005382	0000001	3952.95	13/12/2023	000000010227X	021768	000000	9.49	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005383	0000001	4032.56	13/12/2023	000000010227X	021768	000000	9.68	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005388	0000001	48.00	13/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005311	0000001	360.10	13/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005304	0000001	251.07	13/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005347	0000001	6078.56	13/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005358	0000001	7740.16	13/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005377	0000001	7000.00	13/12/2023	0000000104744	021768	000000	350.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005353	0000001	93.77	13/12/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005306	0000001	518.48	13/12/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005307	0000001	1493.74	13/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005310	0000001	487.02	13/12/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005371	0000001	132780.96	13/12/2023	0000000388084	021768	000000	2655.62	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005354	0000001	46.28	13/12/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005355	0000001	79.22	13/12/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005305	0000001	534.21	13/12/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005363	0000001	242.46	13/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005368	0000001	440.00	13/12/2023	0000000382019	021768	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005370	0000001	1600.00	13/12/2023	0000000382019	021768	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005372	0000001	250.00	13/12/2023	0000000382019	021768	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0005205	0000001	775.24	14/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005228	0000001	264.00	14/12/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005206	0000001	1877.83	14/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005208	0000001	3346.14	14/12/2023	0000000407321	021768	000000	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005209	0000001	277.20	14/12/2023	0000000324078	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005210	0000001	459.27	14/12/2023	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005211	0000001	1386.00	14/12/2023	0000000337781	021768	000000	179.46	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005357	0000001	40.00	14/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005207	0000001	1386.00	14/12/2023	0000000104744	021768	000000	239.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005218	0000001	5927.88	14/12/2023	0000000192279	021768	000000	2097.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005219	0000001	4476.34	14/12/2023	0000000164186	021768	000000	299.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005220	0000001	831.60	14/12/2023	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005221	0000001	49936.58	14/12/2023	0000000104744	021768	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005222	0000001	14152.03	14/12/2023	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005224	0000001	12858.63	14/12/2023	0000000104744	021768	000000	478.56	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005223	0000001	1484.70	14/12/2023	0000000104744	021768	000000	119.64	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005312	0000001	40.00	14/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005384	0000001	40.00	14/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005337	0000001	40.00	14/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005260	0000001	40.00	14/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005212	0000001	6186.20	14/12/2023	000000010227X	021768	000000	1379.82	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005229	0000001	760.00	14/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005397	0000001	40.00	14/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005339	0000001	40.00	14/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005399	0000001	7.23	14/12/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005213	0000001	19008.17	14/12/2023	0000000344052	021768	000000	622.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005214	0000001	7096.32	14/12/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005215	0000001	1249.87	14/12/2023	0000000344052	021768	000000	833.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005216	0000001	1607.74	14/12/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005226	0000001	6638.84	14/12/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005203	0000001	14677.33	14/12/2023	0000000104744	021768	000000	1076.76	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005193	0000001	3243.24	14/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005196	0000001	1621.62	14/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005197	0000001	3881.53	14/12/2023	0000000104744	021768	000000	59.82	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005198	0000001	1512.84	14/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005398	0000001	363025.19	14/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005199	0000001	6331.71	14/12/2023	0000000104744	021768	000000	1619.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005202	0000001	2358.51	14/12/2023	0000000104744	021768	000000	179.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005225	0000001	2088.00	14/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005227	0000001	2506.80	14/12/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0005204	0000001	2428.44	14/12/2023	0000000104744	021768	000000	179.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000046	150.00	15/12/2023	0000000104744	021768	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000047	150.00	15/12/2023	0000000104744	021768	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000048	150.00	15/12/2023	0000000104744	021768	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000049	700.00	15/12/2023	0000000104744	021768	000000	33.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000050	700.00	15/12/2023	0000000104744	021768	000000	33.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000051	160.00	15/12/2023	0000000104744	021768	000000	7.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000052	160.00	15/12/2023	0000000104744	021768	000000	7.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000053	340.00	15/12/2023	0000000104744	021768	000000	16.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000054	318.75	15/12/2023	0000000104744	021768	000000	15.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000055	168.75	15/12/2023	0000000104744	021768	000000	8.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000056	180.00	15/12/2023	0000000104744	021768	000000	8.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000057	168.75	15/12/2023	0000000104744	021768	000000	8.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005413	0000001	2000.00	15/12/2023	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005423	0000001	11.00	15/12/2023	0000006240405	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004269	0000002	1386.00	15/12/2023	0000000407321	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004268	0000002	459.27	15/12/2023	0000000407321	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004264	0000002	3774.66	15/12/2023	0000000407321	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004251	0000002	6600.00	15/12/2023	0000000407321	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004249	0000002	17974.60	15/12/2023	0000000407321	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0004245	0000002	2187.00	15/12/2023	0000000407321	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005429	0000001	440.00	18/12/2023	0000000134155	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005429	0000002	440.00	19/12/2023	0000000134155	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005443	0000001	600.00	19/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005401	0000001	100.00	19/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005408	0000001	1316.75	19/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005410	0000001	2073.41	19/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005420	0000001	1544.90	19/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005392	0000001	100.00	19/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005393	0000001	100.00	19/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005365	0000001	5000.00	19/12/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005366	0000001	4850.00	19/12/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005440	0000001	3900.00	19/12/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005447	0000001	3400.00	19/12/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005449	0000001	3400.00	19/12/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005450	0000001	3400.00	19/12/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005406	0000001	2000.00	19/12/2023	0000000404713	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005407	0000001	2000.00	19/12/2023	0000000404713	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005409	0000001	3000.00	19/12/2023	0000000404713	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005453	0000001	3000.00	19/12/2023	0000000097780	021768	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005454	0000001	19780.12	19/12/2023	0000000404705	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005457	0000001	2000.00	19/12/2023	0000000404705	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005460	0000001	4000.00	19/12/2023	0000000404705	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005463	0000001	2000.00	19/12/2023	0000000404705	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005466	0000001	3505.80	19/12/2023	0000000404705	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005467	0000001	3505.80	19/12/2023	0000000404705	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005402	0000001	2000.00	19/12/2023	0000000404713	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005404	0000001	3000.00	19/12/2023	0000000404713	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005444	0000001	800.00	19/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005416	0000001	3057.19	19/12/2023	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005428	0000001	275.00	19/12/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005432	0000001	330.00	19/12/2023	0000000097780	021768	852971	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005418	0000001	1620.21	19/12/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005422	0000001	968.55	19/12/2023	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005425	0000001	1100.00	19/12/2023	0000000134155	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005426	0000001	400.00	19/12/2023	0000000134155	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005411	0000001	1591.56	19/12/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005431	0000001	440.00	19/12/2023	0000000097780	021768	852972	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005442	0000001	600.00	19/12/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005433	0000001	400.00	19/12/2023	0000000134155	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005421	0000001	256.12	19/12/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005446	0000001	1100.00	19/12/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0005438	0000001	5391.00	19/12/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0005439	0000001	565.59	19/12/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005471	0000001	12.00	19/12/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005400	0000001	3000.00	19/12/2023	0000000089184	021768	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005396	0000001	2870.00	19/12/2023	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005412	0000001	910.80	19/12/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005430	0000001	3390.00	19/12/2023	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005434	0000001	550.00	19/12/2023	0000000134155	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005424	0000001	400.00	19/12/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005516	0000001	1787.10	20/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005517	0000001	1379.70	20/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005480	0000001	6570.00	20/12/2023	0000000104744	021768	000000	492.75	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005481	0000001	8510.10	20/12/2023	0000000104744	021768	000000	1018.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005501	0000001	12937.27	20/12/2023	0000000407321	021768	000000	978.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005503	0000001	1099.05	20/12/2023	0000000324078	021768	000000	82.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005504	0000001	5601.70	20/12/2023	0000000337781	021768	000000	420.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005505	0000001	2010.63	20/12/2023	0000000104744	021768	000000	161.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005518	0000001	2716.81	20/12/2023	0000000407321	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005519	0000001	230.80	20/12/2023	0000000324078	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005520	0000001	422.22	20/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005521	0000001	1176.35	20/12/2023	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0005482	0000001	3540.47	20/12/2023	0000000104744	021768	000000	439.39	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0005515	0000001	743.49	20/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005475	0000001	30702.74	20/12/2023	0000000104744	021768	000000	2992.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005506	0000001	25.49	20/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005511	0000001	6447.49	20/12/2023	0000000104744	021768	000000	425.33	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005477	0000001	11092.37	20/12/2023	0000000104744	021768	000000	1250.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005500	0000001	3855.35	20/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005502	0000001	202.64	20/12/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005512	0000001	2329.39	20/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005544	0000001	96.00	20/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0005479	0000001	11193.32	20/12/2023	0000000104744	021768	000000	1261.61	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0005514	0000001	2350.58	20/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005474	0000001	18258.60	20/12/2023	0000000104744	021768	000000	2518.32	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005497	0000001	530.00	20/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005507	0000001	3834.29	20/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005476	0000001	6976.57	20/12/2023	0000000104744	021768	000000	917.01	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005509	0000001	1465.07	20/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005549	0000001	18277.00	20/12/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005478	0000001	67041.88	20/12/2023	0000000104744	021768	000000	6135.48	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005513	0000001	14078.59	20/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005535	0000001	167.04	20/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005536	0000001	158.28	20/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005484	0000001	57587.43	20/12/2023	0000000104744	021768	000000	6628.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005485	0000001	232172.04	20/12/2023	0000000192279	021768	000000	35732.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005486	0000001	28398.58	20/12/2023	0000000104744	021768	000000	2203.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005487	0000001	63848.07	20/12/2023	0000000104744	021768	000000	9448.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005488	0000001	20375.67	20/12/2023	0000000104744	021768	000000	1558.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005489	0000001	3405.65	20/12/2023	0000000104744	021768	000000	255.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005528	0000001	5963.64	20/12/2023	0000000104744	021768	000000	432.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005529	0000001	4278.86	20/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005530	0000001	715.18	20/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005531	0000001	48755.64	20/12/2023	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005532	0000001	13407.99	20/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005534	0000001	12093.18	20/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005483	0000001	6736.60	20/12/2023	0000000104744	021768	000000	863.72	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005533	0000001	1414.68	20/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005491	0000001	75356.48	20/12/2023	0000000344052	021768	000000	10130.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005492	0000001	11892.01	20/12/2023	0000006240448	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005493	0000001	26280.00	20/12/2023	0000000344052	021768	000000	3736.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005494	0000001	7271.60	20/12/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005496	0000001	5256.00	20/12/2023	0000000344052	021768	000000	750.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005498	0000001	1314.00	20/12/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005499	0000001	6154.07	20/12/2023	0000000344052	021768	000000	586.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005524	0000001	18321.92	20/12/2023	0000000344052	021768	000000	1409.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005525	0000001	7045.81	20/12/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005526	0000001	1292.34	20/12/2023	0000000344052	021768	000000	627.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005527	0000001	1379.69	20/12/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005469	0000001	40.00	20/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005490	0000001	28581.85	20/12/2023	000000010227X	021768	000000	4196.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005523	0000001	6002.13	20/12/2023	000000010227X	021768	000000	414.33	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005545	0000001	12.00	20/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005550	0000001	100.00	21/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005552	0000001	530.00	21/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005464	0000001	2994.40	21/12/2023	0000000406538	021768	000000	35.94	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005573	0000001	72.00	21/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005455	0000001	273.00	21/12/2023	0000000386928	021768	000000	3.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005456	0000001	10109.32	21/12/2023	0000000386928	021768	000000	121.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005458	0000001	948.60	21/12/2023	0000000386928	021768	000000	11.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005459	0000001	42.00	21/12/2023	0000000386928	021768	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005461	0000001	71.40	21/12/2023	0000000386928	021768	000000	0.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005462	0000001	7270.30	21/12/2023	0000000386928	021768	000000	87.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005465	0000001	6690.00	21/12/2023	0000000386928	021768	000000	80.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005435	0000001	3000.00	21/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005542	0000001	2894.77	21/12/2023	0000000404713	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005543	0000001	3200.00	21/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005470	0000001	6450.00	21/12/2023	0000000104744	021768	000000	322.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005360	0000001	40.00	21/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005546	0000001	40.00	21/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005301	0000001	40.00	21/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005280	0000001	40.00	21/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005267	0000001	40.00	21/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005273	0000001	40.00	21/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005436	0000001	40.00	21/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005378	0000001	40.00	21/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005387	0000001	40.00	21/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005395	0000001	40.00	21/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005323	0000001	40.00	21/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005547	0000001	3000.00	21/12/2023	000000010227X	021768	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005553	0000001	3800.00	21/12/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005554	0000001	3174.00	21/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005555	0000001	420.00	21/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005538	0000001	15470.00	21/12/2023	0000000131512	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005557	0000001	200.00	21/12/2023	0000000104744	021768	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005569	0000001	1250.00	21/12/2023	0000000097780	021768	852973	62.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005508	0000001	6840.00	21/12/2023	0000000195790	021768	000000	205.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005448	0000001	5000.00	21/12/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005427	0000001	2000.00	21/12/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005579	0000001	646.67	21/12/2023	0000000131512	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005580	0000001	29.28	21/12/2023	0000000195790	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005537	0000001	5760.00	21/12/2023	0000000104744	021768	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005548	0000001	6000.00	21/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005441	0000001	3925.15	21/12/2023	0000000134155	021768	000000	227.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005570	0000001	12.00	21/12/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005571	0000001	60.00	21/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005574	0000001	12.00	21/12/2023	0000000195790	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005576	0000001	12.00	21/12/2023	0000000131512	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005510	0000001	2000.00	21/12/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005437	0000001	2000.00	21/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005445	0000001	3000.00	21/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005452	0000001	3500.00	21/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005522	0000001	2750.00	21/12/2023	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005561	0000001	5120.00	21/12/2023	0000000404357	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005560	0000001	17606.20	21/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005539	0000001	500.00	21/12/2023	0000000104744	021768	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005575	0000001	432.00	22/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005601	0000001	975.90	22/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005605	0000001	4271.00	22/12/2023	0000000400688	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005606	0000001	3570.00	22/12/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005597	0000001	109.73	22/12/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005609	0000001	12.00	22/12/2023	0000000131512	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005612	0000001	12.00	22/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005551	0000001	7700.00	22/12/2023	0000000104744	021768	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005602	0000001	9674.14	22/12/2023	0000000131512	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000058	1080.00	22/12/2023	0000000104744	021768	000000	51.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000059	560.00	22/12/2023	0000000104744	021768	000000	26.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000060	180.00	22/12/2023	0000000104744	021768	000000	8.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000061	880.00	22/12/2023	0000000104744	021768	000000	42.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000062	180.00	22/12/2023	0000000104744	021768	000000	8.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000063	843.75	22/12/2023	0000000104744	021768	000000	40.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003171	0000064	168.75	22/12/2023	0000000104744	021768	000000	8.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005562	0000001	2400.00	22/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005563	0000001	1100.00	22/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005603	0000001	2384.00	22/12/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005611	0000001	12.00	22/12/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005572	0000001	37883.81	22/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005541	0000001	400.00	22/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005584	0000001	1183.75	22/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005585	0000001	1018.06	22/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005599	0000001	4616.74	22/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005600	0000001	2549.94	22/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005604	0000001	4101.15	22/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005607	0000001	2222.00	22/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005608	0000001	525.00	22/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005610	0000001	96.00	22/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005588	0000001	1200.00	22/12/2023	0000000104744	021768	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005591	0000001	264.00	26/12/2023	0000000104744	021768	874989	42.24	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005564	0000001	750.00	26/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005619	0000001	11900.55	26/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005621	0000001	2480.00	26/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005628	0000001	3000.00	26/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005630	0000001	1700.00	26/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005632	0000001	2079.49	26/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005633	0000001	9731.82	26/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005635	0000001	7873.75	26/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005638	0000001	2149.90	26/12/2023	000000010227X	021768	000000	25.80	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005639	0000001	12.00	26/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005586	0000001	1025.80	26/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005618	0000001	1342.71	26/12/2023	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005620	0000001	13900.14	26/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005622	0000001	5400.00	26/12/2023	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005624	0000001	4700.00	26/12/2023	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005625	0000001	7050.00	26/12/2023	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005627	0000001	9400.00	26/12/2023	000000016450X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005634	0000001	11563.35	26/12/2023	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005636	0000001	4680.71	26/12/2023	0000000132276	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005637	0000001	8361.91	26/12/2023	0000000066613	005778	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005566	0000001	750.00	26/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005590	0000001	352.00	26/12/2023	0000000104744	021768	874990	56.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005581	0000001	15251.00	26/12/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005565	0000001	750.00	26/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005623	0000001	11600.00	26/12/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005626	0000001	7800.00	26/12/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005629	0000001	16400.00	26/12/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005631	0000001	7380.84	26/12/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005567	0000001	750.00	26/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005495	0000001	40.00	27/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005473	0000001	40.00	27/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005415	0000001	40.00	27/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005417	0000001	40.00	27/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005278	0000001	40.00	27/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005617	0000001	40.00	27/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005645	0000001	250.00	27/12/2023	0000000382019	021768	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005675	0000001	755.75	27/12/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005640	0000001	235.22	27/12/2023	0000000334561	021768	000000	11.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005640	0000002	217.36	27/12/2023	0000000334561	021768	000000	10.87	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005640	0000003	236.36	27/12/2023	0000000334561	021768	000000	11.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005640	0000004	220.59	27/12/2023	0000000334561	021768	000000	11.03	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005640	0000005	229.52	27/12/2023	0000000334561	021768	000000	11.48	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005640	0000006	245.86	27/12/2023	0000000334561	021768	000000	12.29	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005640	0000007	247.00	27/12/2023	0000000334561	021768	000000	12.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005640	0000008	231.23	27/12/2023	0000000334561	021768	000000	11.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005640	0000009	225.15	27/12/2023	0000000334561	021768	000000	11.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005640	0000010	250.04	27/12/2023	0000000334561	021768	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005640	0000011	230.66	27/12/2023	0000000334561	021768	000000	11.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005594	0000001	4000.00	27/12/2023	0000000104744	021768	000000	843.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0005596	0000001	1100.00	27/12/2023	0000000104744	021768	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005696	0000001	36.00	27/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005598	0000001	9576.02	27/12/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005451	0000001	140.39	27/12/2023	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005578	0000001	9000.00	27/12/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005394	0000001	40.00	27/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005613	0000001	40.00	27/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005587	0000001	3000.00	27/12/2023	000000010227X	021768	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005593	0000001	2629.00	27/12/2023	0000000344052	021768	000000	437.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005595	0000001	20000.00	27/12/2023	0000000344052	021768	000000	6213.76	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005468	0000001	40.00	27/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005414	0000001	40.00	27/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005419	0000001	80.00	27/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005559	0000001	40.00	27/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005582	0000001	40.00	27/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005592	0000001	3800.00	27/12/2023	000000010227X	021768	000000	744.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005589	0000001	1400.00	27/12/2023	0000000104744	021768	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005695	0000001	12.00	27/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005390	0000001	40.00	27/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005391	0000001	40.00	27/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005376	0000001	40.00	27/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005356	0000001	40.00	27/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005326	0000001	40.00	27/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005336	0000001	40.00	27/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005282	0000001	40.00	27/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005302	0000001	80.00	27/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005268	0000001	40.00	27/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005264	0000001	40.00	27/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005266	0000001	80.00	28/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005281	0000001	40.00	28/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005261	0000001	40.00	28/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005327	0000001	40.00	28/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005338	0000001	40.00	28/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005375	0000001	40.00	28/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005379	0000001	80.00	28/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005697	0000001	220.00	28/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005699	0000001	40.00	28/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005700	0000001	40.00	28/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005717	0000001	2320.95	28/12/2023	0000000104744	021768	000000	5.57	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005718	0000001	1154.13	28/12/2023	000000010227X	021768	000000	2.77	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005723	0000001	813.00	28/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005583	0000001	40.00	28/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005781	0000001	2745.50	28/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005782	0000001	11.00	28/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005785	0000001	1541.57	28/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005786	0000001	300.00	28/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005787	0000001	5872.08	28/12/2023	000000010227X	021768	000000	14.09	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005788	0000001	4170.10	28/12/2023	000000010227X	021768	000000	10.01	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005791	0000001	48.00	28/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005556	0000001	40.00	28/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005472	0000001	80.00	28/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005641	0000001	24984.95	28/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005648	0000001	2547.94	28/12/2023	000000010227X	021768	000000	6.11	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005651	0000001	4079.89	28/12/2023	0000000097780	021768	000000	9.79	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005652	0000001	7111.70	28/12/2023	0000000097780	021768	000000	17.07	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005654	0000001	7501.30	28/12/2023	0000000097780	021768	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005655	0000001	4071.40	28/12/2023	0000000097780	021768	000000	9.77	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005658	0000001	1499.19	28/12/2023	000000010227X	021768	000000	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005659	0000001	2640.56	28/12/2023	000000010227X	021768	000000	6.34	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005670	0000001	2421.35	28/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005673	0000001	1028.75	28/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005684	0000001	4743.80	28/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005690	0000001	550.00	28/12/2023	000000010227X	021768	000000	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005664	0000001	1500.00	28/12/2023	0000000344052	021768	000000	903.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005666	0000001	2818.18	28/12/2023	0000006240448	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005701	0000001	9750.00	28/12/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005714	0000001	2000.00	28/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005772	0000001	4974.10	28/12/2023	0000000279951	021768	000000	11.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005773	0000001	2403.70	28/12/2023	0000000279951	021768	000000	5.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005774	0000001	14507.28	28/12/2023	0000000279951	021768	000000	34.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005775	0000001	180.00	28/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005776	0000001	9187.22	28/12/2023	0000000279951	021768	000000	22.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005777	0000001	4804.82	28/12/2023	0000000234869	021768	000000	11.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005778	0000001	10881.45	28/12/2023	0000000234869	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005779	0000001	4383.95	28/12/2023	0000000234869	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005790	0000001	7398.49	28/12/2023	0000000279951	021768	000000	17.76	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005780	0000001	9052.00	28/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005657	0000001	279.01	28/12/2023	0000000104744	021768	000000	0.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005660	0000001	2432.50	28/12/2023	0000000104744	021768	000000	5.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005661	0000001	1769.05	28/12/2023	0000000104744	021768	000000	4.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005662	0000001	3110.48	28/12/2023	0000000104744	021768	000000	7.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005663	0000001	1668.08	28/12/2023	0000000104744	021768	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005665	0000001	952.15	28/12/2023	0000000104744	021768	000000	2.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005667	0000001	2028.99	28/12/2023	0000000104744	021768	000000	4.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005668	0000001	68.27	28/12/2023	0000000104744	021768	000000	0.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005671	0000001	240.13	28/12/2023	0000000104744	021768	000000	0.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005689	0000001	1270.00	28/12/2023	0000000104744	021768	000000	63.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005692	0000001	8326.50	28/12/2023	0000000097780	021768	000000	19.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005693	0000001	1433.18	28/12/2023	0000000104744	021768	000000	3.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005694	0000001	145.43	28/12/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005713	0000001	229190.98	28/12/2023	0000000192279	021768	000000	53947.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005719	0000001	47689.05	28/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005763	0000001	45837.92	28/12/2023	0000000104744	021768	000000	119.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005763	0000002	2291.70	28/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005577	0000001	9750.00	28/12/2023	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005649	0000001	1607.05	28/12/2023	0000000104744	021768	000000	3.85	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005686	0000001	767.54	28/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005687	0000001	400.00	28/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005688	0000001	90.00	28/12/2023	0000000104744	021768	874992	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005720	0000001	592.75	28/12/2023	0000000131512	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005783	0000001	69.00	28/12/2023	0000000104744	021768	000000	3.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005792	0000001	36.00	28/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0005643	0000001	2070.00	28/12/2023	0000000104744	021768	000000	331.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0005672	0000001	8397.76	28/12/2023	0000000104744	021768	000000	20.15	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005642	0000001	20681.14	28/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005644	0000001	1350.00	28/12/2023	000000016450X	021768	851142	216.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005646	0000001	1550.00	28/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005647	0000001	1020.00	28/12/2023	000000016450X	021768	851143	163.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005650	0000001	129.80	28/12/2023	0000000097780	021768	000000	0.31	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005669	0000001	1838.60	28/12/2023	0000000164186	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005674	0000001	3614.91	28/12/2023	0000000097780	021768	000000	8.67	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005676	0000001	3204.03	28/12/2023	0000000097780	021768	000000	7.69	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005677	0000001	5562.31	28/12/2023	0000000097780	021768	000000	13.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005678	0000001	9108.19	28/12/2023	0000000097780	021768	000000	21.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005679	0000001	4532.61	28/12/2023	0000000097780	021768	000000	10.88	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005680	0000001	3762.31	28/12/2023	0000000097780	021768	000000	9.03	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005681	0000001	5970.34	28/12/2023	0000000097780	021768	000000	14.33	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005685	0000001	3065.29	28/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005691	0000001	180.00	28/12/2023	0000000104744	021768	874991	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005682	0000001	870.00	28/12/2023	0000000324078	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005683	0000001	807.16	28/12/2023	0000000359114	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005721	0000001	3325.05	28/12/2023	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005734	0000001	2614.37	28/12/2023	0000000324167	021768	000000	209.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005735	0000001	42.58	28/12/2023	0000000324078	021768	000000	3.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005736	0000001	1490.32	28/12/2023	0000000337781	021768	000000	111.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005737	0000001	70.54	28/12/2023	0000000337781	021768	000000	5.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005751	0000001	522.81	28/12/2023	0000000324167	021768	000000	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005751	0000002	26.08	28/12/2023	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005752	0000001	8.93	28/12/2023	0000000324078	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005753	0000001	14.80	28/12/2023	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005754	0000001	298.04	28/12/2023	0000000337781	021768	000000	179.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005754	0000002	14.88	28/12/2023	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0005784	0000001	922.00	28/12/2023	0000000400688	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005653	0000001	5282.17	28/12/2023	0000000104744	021768	000000	12.68	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005656	0000001	324.50	28/12/2023	0000000104744	021768	000000	0.78	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005716	0000001	907.71	28/12/2023	0000000104744	021768	000000	2.18	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005722	0000001	424.65	28/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005558	0000001	40.00	28/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005614	0000001	40.00	28/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005615	0000001	40.00	28/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005616	0000001	40.00	28/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005802	0000001	40.00	29/12/2023	000000016450X	021768	851144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0005803	0000001	40.00	29/12/2023	000000016450X	021768	851144	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005793	0000001	12.00	29/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005798	0000001	24.00	29/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005815	0000001	6353.19	29/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005825	0000001	3556.60	29/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005698	0000001	4873.53	29/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0005340	0000002	24.00	29/12/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0005814	0000001	936.00	29/12/2023	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005823	0000001	352104.06	29/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005824	0000001	10921.13	29/12/2023	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005820	0000001	21258.15	29/12/2023	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005821	0000001	14437.73	29/12/2023	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005822	0000001	15791.84	29/12/2023	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005712	0000001	40906.59	29/12/2023	0000000104744	021768	000000	9966.15	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005789	0000001	2894.77	29/12/2023	0000000404705	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005405	0000001	2000.00	29/12/2023	0000000404713	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0005403	0000001	2692.38	29/12/2023	0000000404713	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005796	0000001	2018.18	29/12/2023	0000006240448	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005797	0000001	1500.00	29/12/2023	0000000344052	021768	000000	903.89	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005794	0000001	40.00	29/12/2023	000000016450X	021768	851147	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005795	0000001	40.00	29/12/2023	000000016450X	021768	851146	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005799	0000001	12.00	29/12/2023	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005804	0000001	40.00	29/12/2023	000000016450X	021768	851145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005727	0000001	21428.84	29/12/2023	000000010227X	021768	000000	3728.57	1	Conta Corrente	NULL

Quantidade de Registros: 5754

Última atualização: 11/06/2024