de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE ADMINISTRACAO	0000012	0000001	1843.00	02/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000006	0000001	4.75	02/01/2023	0000000084263	013463	000000	0.00	1	Conta Corrente	PMSC IPVA Conta Corrente
SECRETARIA DE FINANCAS	0000006	0000002	11.00	02/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000006	0000003	4.75	02/01/2023	0000000159220	005827	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
SECRETARIA DE FINANCAS	0000010	0000001	36.40	02/01/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	PMSC - ARRECADACAO TRIBUTOS
SECRETARIA DE INFRAESTRUTURA	0000011	0000001	3526.00	02/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000013	0000001	2631.00	02/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000010	0000002	8.40	03/01/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	PMSC - ARRECADACAO TRIBUTOS
SECRETARIA DE FINANCAS	0000006	0000004	4.75	03/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000010	0000003	2.80	04/01/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	PMSC - ARRECADACAO TRIBUTOS
SECRETARIA DE FINANCAS	0000010	0000004	16.80	05/01/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	PMSC - ARRECADACAO TRIBUTOS
SECRETARIA DE FINANCAS	0000010	0000005	2.80	09/01/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	PMSC - ARRECADACAO TRIBUTOS
SECRETARIA DE FINANCAS	0000010	0000006	2.80	10/01/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	PMSC - ARRECADACAO TRIBUTOS
SECRETARIA DE FINANCAS	0000009	0000001	61.20	10/01/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	ARRECADACAO
SECRETARIA DE FINANCAS	0000006	0000005	11.50	10/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000003	0000001	0.48	10/01/2023	000000015928X	005827	000000	0.00	1	Conta Corrente	CIDE Conta Corrente
SECRETARIA DE EDUCACAO E CULTURA	0000024	0000001	150055.35	10/01/2023	0000006720199	000410	000000	6602.43	1	Conta Corrente	PM SANTA CECILIA - CONSTR. CRECHE
GOVERNADORIA MUNICIPAL	0000026	0000001	1000.00	10/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
GOVERNADORIA MUNICIPAL	0000027	0000001	748.00	10/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
GOVERNADORIA MUNICIPAL	0000028	0000001	936.00	10/01/2023	0000000159255	005827	000000	0.00	1	Conta Corrente	ICMS-ESTADO
GOVERNADORIA MUNICIPAL	0000029	0000001	750.00	10/01/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	ARRECADACAO
SECRETARIA DE FINANCAS	0000002	0000001	5647.10	10/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000015	0000001	4000.00	11/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO E CULTURA	0000017	0000001	23.04	11/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000001	11.50	11/01/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE FINANCAS	0000014	0000001	7700.00	11/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000010	0000007	5.60	11/01/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	PMSC - ARRECADACAO TRIBUTOS
SECRETARIA DE FINANCAS	0000010	0000008	11.20	12/01/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	PMSC - ARRECADACAO TRIBUTOS
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000002	23.00	12/01/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO E CULTURA	0000034	0000001	500.00	12/01/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO E CULTURA	0000039	0000001	212.39	13/01/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO E CULTURA	0000040	0000001	5154.03	13/01/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO E CULTURA	0000041	0000001	2517.37	13/01/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO E CULTURA	0000042	0000001	3292.12	13/01/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO E CULTURA	0000043	0000001	2151.22	13/01/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO E CULTURA	0000050	0000001	1212.20	13/01/2023	0000000436933	005827	850090	193.96	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO E CULTURA	0000051	0000001	350.00	13/01/2023	0000000436933	005827	850089	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO E CULTURA	0000066	0000001	1000.00	13/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO E CULTURA	0000067	0000001	400.00	13/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO E CULTURA	0000072	0000001	1699.40	13/01/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO E CULTURA	0000073	0000001	500.00	13/01/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO E CULTURA	0000074	0000001	750.00	13/01/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO E CULTURA	0000075	0000001	550.00	13/01/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO E CULTURA	0000076	0000001	1212.20	13/01/2023	0000000436933	005827	000000	193.96	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO E CULTURA	0000077	0000001	749.36	13/01/2023	0000000436933	005827	000000	119.88	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO E CULTURA	0000078	0000001	1212.20	13/01/2023	0000000436933	005827	000000	193.96	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO E CULTURA	0000079	0000001	1212.20	13/01/2023	0000000436933	005827	000000	193.96	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO E CULTURA	0000080	0000001	694.26	13/01/2023	0000000436933	005827	000000	111.07	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO E CULTURA	0000081	0000001	1212.20	13/01/2023	0000000436933	005827	000000	193.96	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO E CULTURA	0000082	0000001	749.36	13/01/2023	0000000436933	005827	000000	119.88	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO E CULTURA	0000083	0000001	1212.20	13/01/2023	0000000436933	005827	000000	193.96	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO E CULTURA	0000084	0000001	1212.20	13/01/2023	0000000436933	005827	000000	193.96	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO E CULTURA	0000085	0000001	1212.20	13/01/2023	0000000436933	005827	000000	193.96	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO E CULTURA	0000086	0000001	749.36	13/01/2023	0000000436933	005827	000000	119.88	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO E CULTURA	0000087	0000001	749.36	13/01/2023	0000000436933	005827	000000	119.88	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO E CULTURA	0000088	0000001	749.36	13/01/2023	0000000436933	005827	000000	119.88	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO E CULTURA	0000089	0000001	1212.20	13/01/2023	0000000436933	005827	000000	193.96	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO E CULTURA	0000090	0000001	1212.20	13/01/2023	0000000436933	005827	000000	193.96	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO E CULTURA	0000091	0000001	749.36	13/01/2023	0000000436933	005827	000000	119.88	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO E CULTURA	0000092	0000001	1212.20	13/01/2023	0000000436933	005827	000000	193.96	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO E CULTURA	0000093	0000001	749.36	13/01/2023	0000000436933	005827	000000	119.88	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO E CULTURA	0000094	0000001	1212.20	13/01/2023	0000000436933	005827	000000	193.96	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO E CULTURA	0000095	0000001	1212.20	13/01/2023	0000000436933	005827	000000	193.96	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO E CULTURA	0000108	0000001	1472.17	13/01/2023	0000000185000	008354	000000	0.00	2	Conta Corrente - Fopag	SANTA CECILIA - Transporte de Estudantes
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000003	299.00	13/01/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO E CULTURA	0000032	0000001	630.00	13/01/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE FINANCAS	0000010	0000009	8.40	13/01/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	PMSC - ARRECADACAO TRIBUTOS
SECRETARIA DE FINANCAS	0000009	0000002	4.40	13/01/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	ARRECADACAO
SECRETARIA DE FINANCAS	0000009	0000003	11.65	13/01/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	ARRECADACAO
SECRETARIA DE FINANCAS	0000006	0000006	264.50	13/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000021	0000001	3100.00	13/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000030	0000001	378.00	13/01/2023	0000000159204	005827	866366	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000031	0000001	421.20	13/01/2023	0000000159204	005827	866366	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000038	0000001	2015.46	13/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000044	0000001	500.00	13/01/2023	0000000159204	005827	866364	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000068	0000001	400.00	13/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000069	0000001	500.00	13/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
GOVERNADORIA MUNICIPAL	0000035	0000001	6163.33	13/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000033	0000001	800.00	13/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000046	0000001	600.00	13/01/2023	0000000159204	005827	866365	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000047	0000001	881.60	13/01/2023	0000000159204	005827	866367	141.05	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000048	0000001	1212.20	13/01/2023	0000000159204	005827	866368	193.96	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000049	0000001	743.85	13/01/2023	0000000159204	005827	866369	119.01	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000052	0000001	826.50	13/01/2023	0000000159204	005827	000000	132.23	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000053	0000001	771.40	13/01/2023	0000000159204	005827	000000	123.42	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000054	0000001	771.40	13/01/2023	0000000159204	005827	000000	123.42	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000055	0000001	826.50	13/01/2023	0000000159204	005827	000000	132.23	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000056	0000001	606.10	13/01/2023	0000000159204	005827	000000	97.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000057	0000001	826.50	13/01/2023	0000000159204	005827	000000	132.23	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000058	0000001	1212.20	13/01/2023	0000000159204	005827	000000	193.96	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000059	0000001	1212.20	13/01/2023	0000000159204	005827	000000	193.96	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000060	0000001	1212.20	13/01/2023	0000000159204	005827	000000	193.96	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000061	0000001	1212.20	13/01/2023	0000000159204	005827	000000	193.96	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000062	0000001	743.85	13/01/2023	0000000159204	005827	000000	119.01	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000063	0000001	1212.20	13/01/2023	0000000159204	005827	000000	193.96	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000064	0000001	1212.20	13/01/2023	0000000159204	005827	000000	193.96	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000065	0000001	1212.20	13/01/2023	0000000159204	005827	000000	193.96	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000070	0000001	606.10	13/01/2023	0000000159204	005827	000000	97.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000071	0000001	440.80	13/01/2023	0000000159204	005827	000000	70.52	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000036	0000001	410.97	13/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000037	0000001	637.16	13/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000045	0000001	500.00	13/01/2023	0000000159204	005827	866364	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000109	0000001	1100.00	16/01/2023	0000000159204	005827	866370	0.00	1	Conta Corrente	FPM Conta Corrente
GOVERNADORIA MUNICIPAL	0000112	0000001	500.00	16/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000111	0000001	400.00	16/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000006	0000007	11.50	16/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000006	0000008	11.50	16/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000010	0000010	5.60	16/01/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	PMSC - ARRECADACAO TRIBUTOS
SECRETARIA DE EDUCACAO E CULTURA	0000110	0000001	1100.00	16/01/2023	0000000436933	005827	850091	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000004	34.50	18/01/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO E CULTURA	0000121	0000001	580.00	18/01/2023	0000000436933	005827	000000	92.80	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO E CULTURA	0000122	0000001	580.00	18/01/2023	0000000436933	005827	000000	92.80	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO E CULTURA	0000123	0000001	1212.20	18/01/2023	0000000436933	005827	000000	193.96	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO E CULTURA	0000016	0000001	395.03	18/01/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE FINANCAS	0000010	0000011	8.40	18/01/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	PMSC - ARRECADACAO TRIBUTOS
SECRETARIA DE FINANCAS	0000009	0000004	4.40	18/01/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	ARRECADACAO
SECRETARIA DE ADMINISTRACAO	0000127	0000001	1115.20	18/01/2023	0000000084263	013463	000000	0.00	1	Conta Corrente	PMSC IPVA Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000118	0000001	480.00	18/01/2023	0000000159204	005827	866411	76.80	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000119	0000001	600.00	18/01/2023	0000000159204	005827	866412	96.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000120	0000001	600.00	18/01/2023	0000000159204	005827	866413	96.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000128	0000001	96.62	19/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
GOVERNADORIA MUNICIPAL	0000129	0000001	1000.00	19/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000006	0000009	11.50	19/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000006	0000010	11.50	20/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000005	11.50	20/01/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE FINANCAS	0000002	0000002	176.53	20/01/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	F. ESPECIAL
SECRETARIA DE FINANCAS	0000002	0000003	2147.68	20/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000097	0000001	5963.48	20/01/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	F. ESPECIAL
SECRETARIA DE INFRAESTRUTURA	0000098	0000001	6315.23	20/01/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	F. ESPECIAL
SECRETARIA DE INFRAESTRUTURA	0000099	0000001	5975.67	20/01/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	F. ESPECIAL
SECRETARIA DE INFRAESTRUTURA	0000100	0000001	253.50	20/01/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	F. ESPECIAL
SECRETARIA DE INFRAESTRUTURA	0000100	0000002	2741.34	20/01/2023	000000015928X	005827	000000	0.00	1	Conta Corrente	CIDE Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000139	0000001	96.62	23/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000001	0000001	17270.98	23/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000004	0000001	4146.74	23/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
GOVERNADORIA MUNICIPAL	0000025	0000001	9300.00	23/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000131	0000001	750.00	23/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO E CULTURA	0000125	0000001	121727.70	23/01/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE FINANCAS	0000006	0000011	9.55	23/01/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	F. ESPECIAL
SECRETARIA DE FINANCAS	0000006	0000012	23.00	23/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000010	0000012	2.80	23/01/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	PMSC - ARRECADACAO TRIBUTOS
SECRETARIA DE FINANCAS	0000124	0000001	56314.38	23/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000126	0000001	5605.60	23/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000140	0000001	881.48	23/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000005	0000001	4871.07	23/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000006	0000013	1.95	24/01/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	F. ESPECIAL
SECRETARIA DE FINANCAS	0000006	0000014	11.50	25/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000010	0000013	55.00	25/01/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	PMSC - ARRECADACAO TRIBUTOS
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000006	11.50	25/01/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE ADMINISTRACAO	0000135	0000001	62.62	25/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000144	0000001	700.00	25/01/2023	0000000159204	005827	000000	112.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO E CULTURA	0000143	0000001	840.00	25/01/2023	0000000436933	005827	000000	42.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE FINANCAS	0000010	0000014	5.60	26/01/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	PMSC - ARRECADACAO TRIBUTOS
SECRETARIA DE FINANCAS	0000010	0000015	14.00	27/01/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	PMSC - ARRECADACAO TRIBUTOS
SECRETARIA DE FINANCAS	0000006	0000015	11.50	27/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000188	0000001	900.00	27/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000161	0000001	14309.22	30/01/2023	0000000159204	005827	000000	1622.41	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000183	0000001	1580.00	30/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE HABITACAO	0000165	0000001	4800.00	30/01/2023	0000000159204	005827	000000	2229.93	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000006	0000016	23.00	30/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000170	0000001	1562.40	30/01/2023	0000000159204	005827	000000	121.09	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000171	0000001	27604.00	30/01/2023	0000000159204	005827	000000	4065.55	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000007	23.00	30/01/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE PLANEJAMENTO	0000169	0000001	8904.00	30/01/2023	0000000159204	005827	000000	1140.74	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO E CULTURA	0000172	0000001	487231.99	30/01/2023	000000018151X	005827	000000	113819.39	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO E CULTURA	0000173	0000001	111216.60	30/01/2023	000000018151X	005827	000000	15627.81	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO E CULTURA	0000174	0000001	7989.46	30/01/2023	000000018151X	005827	000000	757.71	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO E CULTURA	0000175	0000001	16440.19	30/01/2023	000000018151X	005827	000000	1644.10	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO E CULTURA	0000176	0000001	6809.70	30/01/2023	000000018151X	005827	000000	1908.18	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO E CULTURA	0000177	0000001	101783.34	30/01/2023	000000018151X	005827	000000	20113.96	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO E CULTURA	0000178	0000001	20446.15	30/01/2023	000000018151X	005827	000000	2293.95	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO E CULTURA	0000179	0000001	11051.40	30/01/2023	000000018151X	005827	000000	857.27	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO E CULTURA	0000180	0000001	2713.40	30/01/2023	000000018151X	005827	000000	166.01	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO E CULTURA	0000181	0000001	9404.00	30/01/2023	0000000436933	005827	000000	2853.13	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE EDUCACAO E CULTURA	0000184	0000001	1070.00	30/01/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE ADMINISTRACAO	0000166	0000001	9294.79	30/01/2023	0000000159204	005827	000000	984.47	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000167	0000001	23371.82	30/01/2023	0000000159204	005827	000000	2890.95	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000185	0000001	1700.00	30/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
GOVERNADORIA MUNICIPAL	0000160	0000001	21600.00	30/01/2023	0000000159204	005827	000000	9417.89	1	Conta Corrente	FPM Conta Corrente
GOVERNADORIA MUNICIPAL	0000168	0000001	29312.00	30/01/2023	0000000159204	005827	000000	3199.66	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000002	0000004	88.82	30/01/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	F. ESPECIAL
SECRETARIA DE FINANCAS	0000002	0000005	5003.45	30/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000002	0000006	1.44	30/01/2023	000000016061X	005827	000000	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA DE INFRAESTRUTURA	0000162	0000001	28959.81	30/01/2023	0000000159204	005827	000000	4797.99	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000163	0000001	2302.00	30/01/2023	0000000159204	005827	000000	172.65	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000164	0000001	17706.00	30/01/2023	0000000159204	005827	000000	1882.66	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000182	0000001	3640.00	30/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000018	0000001	4000.70	31/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000132	0000001	2080.59	31/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO E CULTURA	0000134	0000001	3323.19	31/01/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	PMSC - RECURSOS MDE
SECRETARIA DE FINANCAS	0000006	0000017	11.50	31/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000133	0000001	14176.47	31/01/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000219	0000001	3117.40	01/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000018	5.20	01/02/2023	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000019	11.50	01/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000020	5.20	01/02/2023	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000016	2.80	01/02/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000017	2.80	02/02/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000021	5.20	02/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000226	0000001	114098.22	02/02/2023	0000000268593	016543	000000	5020.32	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000022	92.00	03/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000023	11.50	03/02/2023	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000018	2.80	03/02/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000237	0000001	4002.60	03/02/2023	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000227	0000001	900.00	03/02/2023	0000000159204	005827	866414	144.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000228	0000001	7560.00	03/02/2023	0000000159204	005827	866415	544.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000229	0000001	7560.00	03/02/2023	0000000159204	005827	000000	544.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000230	0000001	7560.00	03/02/2023	0000000159204	005827	000000	544.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000231	0000001	7560.00	03/02/2023	0000000159204	005827	000000	544.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000232	0000001	7560.00	03/02/2023	0000000159204	005827	000000	544.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000233	0000001	7560.00	03/02/2023	0000000159204	005827	000000	544.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000234	0000001	7560.00	03/02/2023	0000000159204	005827	000000	544.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000235	0000001	7560.00	03/02/2023	0000000159204	005827	000000	544.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000236	0000001	7560.00	03/02/2023	0000000159204	005827	000000	544.32	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000241	0000001	3150.00	06/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000024	11.50	06/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000239	0000001	117488.29	06/02/2023	0000006720199	000410	000000	5169.48	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000147	0000001	840.00	06/02/2023	0000000159204	005827	866416	134.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000145	0000001	960.00	07/02/2023	0000000159204	005827	866417	153.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000019	5.60	07/02/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000028	0000002	936.00	07/02/2023	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000245	0000001	92.00	07/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000246	0000001	207.00	07/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000020	5.60	08/02/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000021	11.20	09/02/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000005	23.85	09/02/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000022	2.80	10/02/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000025	483.00	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000204	0000001	3280.00	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000220	0000001	7700.00	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000138	0000001	241.04	10/02/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000142	0000001	25.56	10/02/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000117	0000001	720.00	10/02/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000186	0000001	1750.00	10/02/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000187	0000001	2500.00	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000195	0000001	15226.50	10/02/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000200	0000001	1770.70	10/02/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000201	0000001	3189.15	10/02/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000202	0000001	1983.03	10/02/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000203	0000001	3324.53	10/02/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000216	0000001	1836.42	10/02/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000217	0000001	573.46	10/02/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000283	0000001	350.00	10/02/2023	0000000436933	005827	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000285	0000001	620.00	10/02/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000286	0000001	750.00	10/02/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000287	0000001	23.04	10/02/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000288	0000001	23.49	10/02/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000290	0000001	930.00	10/02/2023	0000000436933	005827	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000291	0000001	1100.00	10/02/2023	0000000436933	005827	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000294	0000001	1212.20	10/02/2023	0000000436933	005827	000000	193.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000297	0000001	1874.38	10/02/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000298	0000001	1874.39	10/02/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000299	0000001	1568.73	10/02/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000300	0000001	1874.38	10/02/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000304	0000001	27585.00	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000306	0000001	6250.00	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000307	0000001	8498.70	10/02/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000308	0000001	9446.00	10/02/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000309	0000001	950.00	10/02/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000008	172.50	10/02/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000022	0000001	800.00	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000159	0000001	2160.00	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000273	0000001	4730.00	10/02/2023	0000000159204	005827	866424	245.96	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000295	0000001	9300.00	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000296	0000001	797.00	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000215	0000001	7180.91	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000191	0000001	500.00	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000196	0000001	2500.00	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000199	0000001	1193.86	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000218	0000001	7000.00	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000221	0000001	4000.00	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000238	0000001	3100.00	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000240	0000001	1595.72	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000243	0000001	420.00	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000270	0000001	3696.00	10/02/2023	0000000159204	005827	000000	209.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000271	0000001	4356.00	10/02/2023	0000000159204	005827	866425	272.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000272	0000001	2400.00	10/02/2023	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000274	0000001	2420.00	10/02/2023	0000000159204	005827	866423	125.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000292	0000001	168.00	10/02/2023	0000000159204	005827	866419	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000293	0000001	327.60	10/02/2023	0000000159204	005827	866419	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000301	0000001	2089.00	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000303	0000001	3989.45	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000136	0000001	99.79	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000141	0000001	13.33	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000155	0000001	400.00	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000156	0000001	500.00	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000157	0000001	750.00	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000019	0000001	1575.00	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000020	0000001	1504.80	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000115	0000001	1440.00	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000116	0000001	720.00	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000007	12799.31	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000146	0000001	360.00	10/02/2023	0000000159204	005827	866429	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000130	0000001	900.00	10/02/2023	0000000159204	005827	866430	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000154	0000001	600.00	10/02/2023	0000000159204	005827	866421	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000100	0000003	3250.80	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000101	0000001	2877.14	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000102	0000001	12468.86	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000103	0000001	3237.73	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000104	0000001	4835.27	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000105	0000001	5719.83	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000106	0000001	5926.24	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000107	0000001	2052.52	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000242	0000001	1100.00	10/02/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000244	0000001	35.53	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000266	0000001	1212.20	10/02/2023	0000000436933	005827	000000	193.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000275	0000001	2398.00	10/02/2023	0000000436933	005827	000000	125.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000276	0000001	2955.00	10/02/2023	0000000436933	005827	000000	153.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000277	0000001	3586.00	10/02/2023	0000000436933	005827	850092	199.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000278	0000001	4136.00	10/02/2023	0000000436933	005827	000000	251.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000148	0000001	1000.00	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000149	0000001	1699.40	10/02/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000150	0000001	400.00	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000152	0000001	500.00	10/02/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000153	0000001	750.00	10/02/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000158	0000001	550.00	10/02/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000247	0000001	881.60	10/02/2023	0000000159204	005827	866428	141.05	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000248	0000001	1212.20	10/02/2023	0000000159204	005827	866427	193.96	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000249	0000001	743.85	10/02/2023	0000000159204	005827	866426	119.01	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000250	0000001	826.50	10/02/2023	0000000159204	005827	000000	132.23	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000251	0000001	771.40	10/02/2023	0000000159204	005827	000000	123.42	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000252	0000001	771.40	10/02/2023	0000000159204	005827	000000	123.42	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000253	0000001	826.50	10/02/2023	0000000159204	005827	000000	132.23	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000254	0000001	606.10	10/02/2023	0000000159204	005827	000000	96.97	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000255	0000001	826.50	10/02/2023	0000000159204	005827	000000	132.23	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000256	0000001	1212.20	10/02/2023	0000000159204	005827	000000	193.96	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000257	0000001	1212.20	10/02/2023	0000000159204	005827	000000	193.96	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000258	0000001	1212.20	10/02/2023	0000000159204	005827	000000	193.96	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000259	0000001	1212.20	10/02/2023	0000000159204	005827	000000	193.96	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000260	0000001	743.85	10/02/2023	0000000159204	005827	000000	119.01	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000261	0000001	1212.20	10/02/2023	0000000159204	005827	000000	193.96	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000262	0000001	1212.20	10/02/2023	0000000159204	005827	000000	193.96	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000263	0000001	1212.20	10/02/2023	0000000159204	005827	000000	193.96	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000264	0000001	606.10	10/02/2023	0000000159204	005827	000000	96.97	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000265	0000001	826.50	10/02/2023	0000000159204	005827	000000	132.23	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000267	0000001	2400.00	10/02/2023	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000269	0000001	4714.60	10/02/2023	0000000159204	005827	000000	306.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000284	0000001	980.00	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000289	0000001	1400.00	10/02/2023	0000000159204	005827	866418	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000302	0000001	11400.00	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000305	0000001	1200.00	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000222	0000001	5544.00	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000223	0000001	24745.40	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000225	0000001	3097.60	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000189	0000001	13060.08	10/02/2023	0000000159204	005827	866420	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000190	0000001	11100.30	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000192	0000001	15153.00	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000193	0000001	15905.25	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000194	0000001	15268.25	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000205	0000001	7705.46	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000206	0000001	9611.55	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000207	0000001	8750.89	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000208	0000001	3055.72	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000209	0000001	3113.08	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000210	0000001	3460.02	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000211	0000001	3521.31	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000212	0000001	3742.03	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000213	0000001	4707.60	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000214	0000001	3554.65	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000268	0000001	3586.00	10/02/2023	0000000159204	005827	000000	199.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000137	0000001	698.51	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000151	0000001	500.00	10/02/2023	0000000159204	005827	866422	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000197	0000001	211.53	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000198	0000001	506.53	10/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000319	0000001	1500.00	13/02/2023	0000000159204	005827	866391	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000321	0000001	9000.00	13/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000318	0000001	1450.00	13/02/2023	0000000436933	005827	850097	72.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000322	0000001	11640.00	13/02/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000323	0000001	18360.00	13/02/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000310	0000001	1400.00	13/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000311	0000001	720.00	13/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000313	0000001	100.00	13/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000320	0000001	9983.80	13/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000009	11.50	13/02/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000312	0000001	720.00	13/02/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000314	0000001	1950.00	13/02/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000026	34.50	13/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000023	14.00	13/02/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000006	2.20	14/02/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000027	11.50	14/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000113	0000001	5350.00	14/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000325	0000001	150.00	14/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000326	0000001	156.60	14/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000327	0000001	150.80	14/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000328	0000001	384.80	14/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000329	0000001	34.60	14/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000330	0000001	353.00	14/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000331	0000001	66.20	14/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000332	0000001	95.00	14/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000333	0000001	150.00	14/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000334	0000001	17.80	14/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000335	0000001	102.20	14/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000336	0000001	480.00	15/02/2023	0000000159204	005827	866392	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000337	0000001	600.00	15/02/2023	0000000159204	005827	866393	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000338	0000001	600.00	15/02/2023	0000000159204	005827	866394	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000339	0000001	3304.00	15/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000343	0000001	850.00	16/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000008	5.36	16/02/2023	0000000159239	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000028	11.50	16/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000024	2.80	16/02/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000010	23.00	16/02/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000342	0000001	1800.00	16/02/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000344	0000001	500.00	16/02/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000360	0000001	87784.39	17/02/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000361	0000001	36069.72	17/02/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000362	0000001	6295.15	17/02/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000363	0000001	2068.88	17/02/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000364	0000001	2000.00	17/02/2023	0000000159204	005827	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000358	0000001	24013.49	17/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000359	0000001	9655.45	17/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000009	1232.12	17/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000356	0000001	150.00	17/02/2023	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000357	0000001	475.00	17/02/2023	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000010	164.70	22/02/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000002	16055.34	23/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000367	0000001	2225.29	23/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000369	0000001	2867.32	23/02/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000368	0000001	13810.68	23/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000224	0000001	21159.20	24/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000370	0000001	138921.72	24/02/2023	0000006720199	000410	000000	6112.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000402	0000001	8000.00	24/02/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000004	0000002	4189.55	24/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000005	0000002	4920.53	24/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000025	3.00	24/02/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000026	2.80	24/02/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000029	11.50	24/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000027	55.00	27/02/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000011	11.50	27/02/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000315	0000001	845.00	27/02/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000011	78.78	27/02/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000399	0000001	54.94	27/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000400	0000001	89.42	27/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000404	0000001	331.02	27/02/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000401	0000001	698.60	27/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000414	0000001	19967.82	28/02/2023	0000000159204	005827	000000	1824.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE HABITACAO	0000418	0000001	4800.00	28/02/2023	0000000159204	005827	000000	2229.93	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000415	0000001	28238.21	28/02/2023	0000000159204	005827	000000	4996.91	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000416	0000001	3302.00	28/02/2023	0000000159204	005827	000000	258.12	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000417	0000001	18306.00	28/02/2023	0000000159204	005827	000000	1918.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000425	0000001	383180.02	28/02/2023	000000018151X	005827	000000	84640.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000426	0000001	96023.00	28/02/2023	000000018151X	005827	000000	16069.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000427	0000001	41155.11	28/02/2023	000000018151X	005827	000000	3548.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000428	0000001	16590.19	28/02/2023	000000018151X	005827	000000	1644.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000429	0000001	8929.60	28/02/2023	000000018151X	005827	000000	1335.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000431	0000001	9692.53	28/02/2023	000000018151X	005827	000000	695.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000432	0000001	18512.53	28/02/2023	000000018151X	005827	000000	2293.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000433	0000001	11008.00	28/02/2023	000000018151X	005827	000000	854.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000434	0000001	13153.75	28/02/2023	000000018151X	005827	000000	1032.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000435	0000001	83301.46	28/02/2023	000000018151X	005827	000000	14572.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000436	0000001	10204.00	28/02/2023	0000000436933	005827	000000	2853.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000419	0000001	7678.79	28/02/2023	0000000159204	005827	000000	985.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000420	0000001	23612.00	28/02/2023	0000000159204	005827	000000	2813.13	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000413	0000001	21600.00	28/02/2023	0000000159204	005827	000000	9417.89	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000421	0000001	31473.42	28/02/2023	0000000159204	005827	000000	3394.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000012	3055.21	28/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000013	1.44	28/02/2023	000000016061X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000422	0000001	9554.00	28/02/2023	0000000159204	005827	000000	1140.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000012	11.50	28/02/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000030	11.50	28/02/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000423	0000001	1682.04	28/02/2023	0000000159204	005827	000000	240.73	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000424	0000001	20304.00	28/02/2023	0000000159204	005827	000000	4065.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000447	0000001	3774.34	01/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000447	0000002	2631.82	01/03/2023	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000031	5.20	01/03/2023	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000032	23.00	01/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000446	0000001	1600.00	01/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000407	0000001	7000.00	01/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000448	0000001	720.00	01/03/2023	0000000159204	005827	866395	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000449	0000001	680.00	02/03/2023	0000000159204	005827	866396	108.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000033	5.20	02/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000013	11.50	02/03/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000453	0000001	200.00	02/03/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000028	2.80	03/03/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000034	5.20	06/03/2023	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000465	0000001	500.00	06/03/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000029	2.80	07/03/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000474	0000001	200.00	07/03/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000014	11.50	07/03/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000473	0000001	200.00	07/03/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000007	14.85	09/03/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000008	27.00	09/03/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000035	11.50	09/03/2023	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000471	0000001	4204.85	09/03/2023	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000485	0000001	500.00	09/03/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000486	0000001	9300.00	10/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000512	0000001	5073.38	10/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000296	0000002	797.00	10/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000411	0000001	2500.00	10/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000406	0000001	4000.00	10/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000395	0000001	400.00	10/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000396	0000001	500.00	10/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000398	0000001	750.00	10/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000511	0000001	884.26	10/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000014	5358.43	10/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000015	0.17	10/03/2023	0000000159212	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000036	126.50	10/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000009	4.40	10/03/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000030	22.00	10/03/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000405	0000001	7700.00	10/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000015	34.50	10/03/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000497	0000001	2893.01	10/03/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000498	0000001	3579.48	10/03/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000499	0000001	1713.95	10/03/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000500	0000001	3090.46	10/03/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000501	0000001	4718.68	10/03/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000502	0000001	3038.82	10/03/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000503	0000001	4610.45	10/03/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000504	0000001	2616.71	10/03/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000505	0000001	3046.29	10/03/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000506	0000001	839.22	10/03/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000507	0000001	3417.96	10/03/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000508	0000001	2186.92	10/03/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000509	0000001	3376.82	10/03/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000510	0000001	3370.51	10/03/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000528	0000001	151139.68	10/03/2023	0000000268593	016543	000000	6650.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000529	0000001	1691.68	10/03/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000530	0000001	400.00	10/03/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000408	0000001	1750.00	10/03/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000410	0000001	21983.96	10/03/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000388	0000001	1000.00	10/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000390	0000001	400.00	10/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000442	0000001	2208.75	10/03/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000443	0000001	1220.41	10/03/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000444	0000001	648.44	10/03/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000445	0000001	333.39	10/03/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000349	0000001	7240.00	10/03/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000350	0000001	7240.00	10/03/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000351	0000001	3000.00	10/03/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000352	0000001	3000.00	10/03/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000353	0000001	1438.00	10/03/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000354	0000001	3620.00	10/03/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000355	0000001	1438.00	10/03/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000397	0000001	350.00	10/03/2023	0000000436933	005827	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000459	0000001	720.00	10/03/2023	0000000159204	005827	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000460	0000001	720.00	10/03/2023	0000000159204	005827	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000461	0000001	720.00	10/03/2023	0000000159204	005827	866398	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000472	0000001	1500.00	10/03/2023	0000000159204	005827	866397	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000515	0000001	7771.53	10/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000516	0000001	9450.74	10/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000517	0000001	8893.17	10/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000518	0000001	6028.04	10/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000519	0000001	9178.72	10/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000520	0000001	709.26	10/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000521	0000001	5073.51	10/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000522	0000001	8724.11	10/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000523	0000001	5665.14	10/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000524	0000001	3800.03	10/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000525	0000001	8425.50	10/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000526	0000001	8396.83	10/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000527	0000001	4600.05	10/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000378	0000001	4714.60	10/03/2023	0000000159204	005827	000000	306.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000387	0000001	5544.00	10/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000394	0000001	600.00	10/03/2023	0000000159204	005827	866399	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000345	0000001	8200.00	10/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000346	0000001	3700.00	10/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000347	0000001	6076.00	10/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000348	0000001	8540.00	10/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000513	0000001	448.86	10/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000514	0000001	435.05	10/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000391	0000001	500.00	10/03/2023	0000000159204	005827	866400	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000377	0000001	3586.00	13/03/2023	0000000159204	005827	000000	199.12	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000375	0000001	2400.00	13/03/2023	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000462	0000001	480.00	13/03/2023	0000000159204	005827	866405	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000463	0000001	600.00	13/03/2023	0000000159204	005827	866406	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000464	0000001	600.00	13/03/2023	0000000159204	005827	866407	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000452	0000001	3245.00	13/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000536	0000001	1168.12	13/03/2023	0000000159204	005827	000000	186.89	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000537	0000001	1168.12	13/03/2023	0000000159204	005827	000000	186.89	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000538	0000001	1168.12	13/03/2023	0000000159204	005827	000000	186.89	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000539	0000001	1168.12	13/03/2023	0000000159204	005827	000000	186.89	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000540	0000001	1168.12	13/03/2023	0000000159204	005827	000000	186.89	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000541	0000001	1168.12	13/03/2023	0000000159204	005827	000000	186.89	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000542	0000001	1168.12	13/03/2023	0000000159204	005827	000000	186.89	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000543	0000001	1168.12	13/03/2023	0000000159204	005827	866403	186.89	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000544	0000001	1168.12	13/03/2023	0000000159204	005827	000000	186.89	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000545	0000001	606.10	13/03/2023	0000000159204	005827	000000	96.97	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000546	0000001	826.50	13/03/2023	0000000159204	005827	000000	132.23	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000547	0000001	826.50	13/03/2023	0000000159204	005827	000000	132.23	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000548	0000001	771.40	13/03/2023	0000000159204	005827	000000	123.42	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000549	0000001	771.40	13/03/2023	0000000159204	005827	000000	123.42	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000550	0000001	826.50	13/03/2023	0000000159204	005827	000000	132.23	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000551	0000001	606.10	13/03/2023	0000000159204	005827	000000	96.97	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000552	0000001	743.85	13/03/2023	0000000159204	005827	000000	119.01	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000553	0000001	826.50	13/03/2023	0000000159204	005827	000000	132.23	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000554	0000001	881.60	13/03/2023	0000000159204	005827	866402	141.05	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000555	0000001	743.85	13/03/2023	0000000159204	005827	866401	119.01	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000583	0000001	960.00	13/03/2023	0000000159204	005827	866408	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000494	0000001	790.00	13/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000585	0000001	2900.00	13/03/2023	0000000436933	005827	000000	145.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000392	0000001	500.00	13/03/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000393	0000001	750.00	13/03/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000389	0000001	1699.40	13/03/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000386	0000001	4136.00	13/03/2023	0000000436933	005827	000000	251.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000556	0000001	969.76	13/03/2023	0000000436933	005827	000000	155.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000557	0000001	969.76	13/03/2023	0000000436933	005827	000000	155.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000558	0000001	969.76	13/03/2023	0000000436933	005827	000000	155.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000559	0000001	798.95	13/03/2023	0000000436933	005827	000000	127.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000560	0000001	969.76	13/03/2023	0000000436933	005827	850099	155.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000561	0000001	969.76	13/03/2023	0000000436933	005827	000000	155.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000562	0000001	969.76	13/03/2023	0000000436933	005827	000000	155.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000563	0000001	969.76	13/03/2023	0000000436933	005827	000000	155.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000564	0000001	969.76	13/03/2023	0000000436933	005827	000000	155.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000565	0000001	969.76	13/03/2023	0000000436933	005827	000000	155.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000566	0000001	969.76	13/03/2023	0000000436933	005827	000000	155.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000567	0000001	969.76	13/03/2023	0000000436933	005827	000000	155.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000568	0000001	721.81	13/03/2023	0000000436933	005827	000000	115.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000569	0000001	837.52	13/03/2023	0000000436933	005827	000000	133.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000570	0000001	837.52	13/03/2023	0000000436933	005827	000000	133.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000571	0000001	837.52	13/03/2023	0000000436933	005827	000000	133.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000572	0000001	837.52	13/03/2023	0000000436933	005827	000000	133.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000573	0000001	837.52	13/03/2023	0000000436933	005827	000000	133.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000574	0000001	771.40	13/03/2023	0000000436933	005827	000000	123.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000487	0000001	148.79	13/03/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000493	0000001	820.00	13/03/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000016	276.00	13/03/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000584	0000001	100.00	13/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000037	276.00	13/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000466	0000001	2500.00	13/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000467	0000001	2504.50	13/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000379	0000001	3696.00	13/03/2023	0000000159204	005827	000000	209.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000381	0000001	2400.00	13/03/2023	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000028	0000003	936.00	14/03/2023	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000031	2.80	14/03/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000010	4.40	14/03/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000032	14.00	15/03/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000456	0000001	550.00	15/03/2023	0000000436933	005827	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000457	0000001	1100.00	15/03/2023	0000000436933	005827	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000458	0000001	770.00	15/03/2023	0000000159204	005827	866410	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000596	0000001	300.00	16/03/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000033	2.80	16/03/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000034	1.50	16/03/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000017	11.50	16/03/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000595	0000001	750.00	16/03/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000376	0000001	2420.00	17/03/2023	0000000159204	005827	866431	125.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000035	2.80	17/03/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000038	11.50	17/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000279	0000001	3511.00	17/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000280	0000001	2340.50	17/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000281	0000001	1782.00	17/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000282	0000001	721.00	17/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000579	0000001	114024.27	20/03/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000580	0000001	20359.78	20/03/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000581	0000001	8555.50	20/03/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000582	0000001	2068.88	20/03/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000598	0000001	2613.70	20/03/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000039	57.50	20/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000036	1.50	20/03/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000577	0000001	30676.39	20/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000578	0000001	8240.61	20/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000590	0000001	320.00	20/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000591	0000001	320.00	20/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000592	0000001	320.00	20/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000593	0000001	320.00	20/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000594	0000001	320.00	20/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000018	11.50	20/03/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000016	1181.18	20/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000017	11.35	21/03/2023	0000000159239	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000003	10626.04	21/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000439	0000001	500.00	21/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000483	0000001	259.00	21/03/2023	0000000159204	005827	866433	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000484	0000001	109.20	21/03/2023	0000000159204	005827	866433	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000341	0000001	1635.00	21/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000019	23.00	21/03/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000007	0000001	34.50	21/03/2023	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000011	2.20	21/03/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000040	11.50	21/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000605	0000001	10993.92	21/03/2023	0000000436933	005827	850103	760.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000606	0000001	4497.70	21/03/2023	0000000159263	005827	000000	188.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000607	0000001	4498.18	21/03/2023	0000000159263	005827	000000	188.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000608	0000001	5497.03	21/03/2023	0000000159263	005827	000000	230.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000609	0000001	7499.29	21/03/2023	000000018151X	005827	000000	385.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000610	0000001	4497.54	21/03/2023	000000018151X	005827	000000	188.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000611	0000001	3499.88	21/03/2023	000000018151X	005827	000000	147.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000612	0000001	3999.35	21/03/2023	000000018151X	005827	000000	167.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000613	0000001	4498.20	21/03/2023	000000018151X	005827	000000	188.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000614	0000001	4495.00	21/03/2023	0000000436933	005827	000000	188.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000615	0000001	4498.10	21/03/2023	0000000436933	005827	000000	188.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000616	0000001	5496.78	21/03/2023	0000000436933	005827	000000	230.87	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000412	0000001	13060.08	21/03/2023	0000000159204	005827	866432	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000382	0000001	4730.00	22/03/2023	0000000159204	005827	866434	245.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000622	0000001	2112.97	23/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000018	169.95	23/03/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000037	5.60	23/03/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000623	0000001	3184.23	23/03/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000621	0000001	12691.47	23/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000450	0000001	23.69	24/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000653	0000001	150.00	24/03/2023	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000038	55.00	27/03/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000652	0000001	100562.97	27/03/2023	0000006720199	000410	000000	4424.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000451	0000001	23.46	28/03/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000626	0000001	344.80	28/03/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000628	0000001	23.33	28/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000041	11.50	28/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000655	0000001	7087.22	28/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000656	0000001	7087.22	28/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000657	0000001	7087.22	28/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000658	0000001	7087.22	28/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000624	0000001	64.49	28/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000627	0000001	89.23	28/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000654	0000001	4050.00	28/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000019	87.18	28/03/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000625	0000001	709.02	28/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000688	0000001	21994.22	29/03/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000689	0000001	6369.39	29/03/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000690	0000001	1687.71	29/03/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000691	0000001	3097.84	29/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000692	0000001	4681.68	29/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000693	0000001	6369.39	29/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000694	0000001	5185.51	29/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000695	0000001	1183.88	29/03/2023	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000696	0000001	3366.96	29/03/2023	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000697	0000001	3056.43	29/03/2023	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000698	0000001	5.02	29/03/2023	0000000194417	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000670	0000001	1682.04	30/03/2023	0000000159204	005827	000000	240.73	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000671	0000001	21504.00	30/03/2023	0000000159204	005827	000000	4175.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000005	0000003	4961.16	30/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000042	23.00	30/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000669	0000001	9554.00	30/03/2023	0000000159204	005827	000000	1140.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000020	11.50	30/03/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000020	3913.05	30/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000021	1.44	30/03/2023	000000016061X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000004	0000003	4224.72	30/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000660	0000001	21600.00	30/03/2023	0000000159204	005827	000000	9417.89	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000668	0000001	31583.82	30/03/2023	0000000159204	005827	000000	3416.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000666	0000001	5303.86	30/03/2023	0000000159204	005827	000000	985.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000667	0000001	25264.00	30/03/2023	0000000159204	005827	000000	3050.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000366	0000001	748.50	30/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000324	0000001	2395.20	30/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000672	0000001	383469.39	30/03/2023	000000018151X	005827	000000	87878.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000673	0000001	96138.47	30/03/2023	000000018151X	005827	000000	16499.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000674	0000001	51638.43	30/03/2023	000000018151X	005827	000000	5094.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000675	0000001	16940.19	30/03/2023	000000018151X	005827	000000	1883.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000676	0000001	8703.26	30/03/2023	000000018151X	005827	000000	1256.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000677	0000001	83839.01	30/03/2023	000000018151X	005827	000000	15035.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000678	0000001	9292.53	30/03/2023	000000018151X	005827	000000	695.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000679	0000001	19580.53	30/03/2023	000000018151X	005827	000000	2783.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000680	0000001	11008.00	30/03/2023	000000018151X	005827	000000	2156.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000681	0000001	18955.04	30/03/2023	000000018151X	005827	000000	2060.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000682	0000001	9904.00	30/03/2023	0000000436933	005827	000000	2898.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000661	0000001	16997.82	30/03/2023	0000000159204	005827	000000	1824.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE HABITACAO	0000665	0000001	4800.00	30/03/2023	0000000159204	005827	000000	2229.93	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000662	0000001	27654.21	30/03/2023	0000000159204	005827	000000	4989.18	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000663	0000001	4102.00	30/03/2023	0000000159204	005827	000000	336.98	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000664	0000001	21436.00	30/03/2023	0000000159204	005827	000000	1918.66	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000715	0000001	240.00	31/03/2023	0000000159204	005827	000000	38.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE POLITICAS PuBLICAS PARA AS	0000620	0000001	1000.00	31/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000706	0000001	14.60	31/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000707	0000001	102.00	31/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000708	0000001	90.20	31/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000709	0000001	29.60	31/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000710	0000001	175.80	31/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000711	0000001	610.00	31/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000712	0000001	70.20	31/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000713	0000001	92.20	31/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000714	0000001	127.20	31/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000403	0000001	1650.00	31/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000365	0000001	900.00	31/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000699	0000001	7000.00	31/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000604	0000001	1920.00	31/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000316	0000001	900.00	31/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000317	0000001	900.00	31/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000043	80.50	31/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000039	5.60	31/03/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000586	0000001	370.00	31/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000438	0000001	3280.00	31/03/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000044	5.20	03/04/2023	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000045	5.20	03/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000046	23.00	03/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000021	11.50	03/04/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000468	0000001	1284.36	03/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000340	0000001	7746.00	03/04/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000701	0000001	2081.73	03/04/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000702	0000001	831.71	03/04/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000703	0000001	499.45	03/04/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000704	0000001	202.50	03/04/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000705	0000001	5328.50	03/04/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000722	0000001	1575.00	03/04/2023	0000000159204	005827	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000721	0000001	1500.00	03/04/2023	0000000159204	005827	866435	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000409	0000001	11100.30	03/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000047	5.20	04/04/2023	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000040	5.60	04/04/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000041	1.50	05/04/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000042	25.20	06/04/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000048	218.50	10/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000700	0000001	3280.00	10/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000720	0000001	7700.00	10/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000022	264.50	10/04/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000469	0000001	3100.00	10/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000533	0000001	700.00	10/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000719	0000001	4000.00	10/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000725	0000001	3100.00	10/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000805	0000001	700.00	10/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000296	0000003	797.00	10/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000022	5779.74	10/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000757	0000001	1212.20	10/04/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000758	0000001	1212.20	10/04/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000759	0000001	964.25	10/04/2023	0000000436933	005827	000000	154.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000760	0000001	1212.20	10/04/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000761	0000001	964.25	10/04/2023	0000000436933	005827	000000	154.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000762	0000001	1102.00	10/04/2023	0000000436933	005827	000000	176.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000810	0000001	925.99	10/04/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000811	0000001	1018.60	10/04/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000806	0000001	1046.90	10/04/2023	0000000436933	005827	000000	167.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000807	0000001	1212.20	10/04/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000808	0000001	798.95	10/04/2023	0000000436933	005827	000000	127.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000764	0000001	1212.20	10/04/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000765	0000001	1212.20	10/04/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000766	0000001	1102.00	10/04/2023	0000000436933	005827	000000	176.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000767	0000001	1212.20	10/04/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000768	0000001	1212.20	10/04/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000769	0000001	1102.00	10/04/2023	0000000436933	005827	000000	176.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000770	0000001	1212.20	10/04/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000771	0000001	1102.00	10/04/2023	0000000436933	005827	000000	176.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000772	0000001	1212.20	10/04/2023	0000000436933	005827	000000	193.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000773	0000001	1102.00	10/04/2023	0000000436933	005827	000000	176.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000774	0000001	1212.20	10/04/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000775	0000001	771.40	10/04/2023	0000000436933	005827	000000	123.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000776	0000001	1212.20	10/04/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000737	0000001	1212.20	10/04/2023	0000000159204	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000738	0000001	1212.20	10/04/2023	0000000159204	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000739	0000001	1212.20	10/04/2023	0000000159204	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000740	0000001	743.85	10/04/2023	0000000159204	005827	000000	119.01	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000741	0000001	1212.20	10/04/2023	0000000159204	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000742	0000001	1212.20	10/04/2023	0000000159204	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000743	0000001	1212.20	10/04/2023	0000000159204	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000744	0000001	1212.20	10/04/2023	0000000159204	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000748	0000001	826.50	10/04/2023	0000000159204	005827	000000	132.23	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000749	0000001	606.10	10/04/2023	0000000159204	005827	000000	96.97	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000750	0000001	771.40	10/04/2023	0000000159204	005827	000000	123.42	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000751	0000001	771.40	10/04/2023	0000000159204	005827	000000	123.42	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000752	0000001	826.50	10/04/2023	0000000159204	005827	000000	132.23	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000753	0000001	606.10	10/04/2023	0000000159204	005827	000000	96.97	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000754	0000001	826.50	10/04/2023	0000000159204	005827	000000	132.23	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000755	0000001	826.50	10/04/2023	0000000159204	005827	000000	132.23	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000756	0000001	1212.20	10/04/2023	0000000159204	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000735	0000001	720.00	10/04/2023	0000000159204	005827	866436	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000797	0000001	1370.00	10/04/2023	0000000159204	005827	000000	68.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000799	0000001	580.00	11/04/2023	0000000159204	005827	866440	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000781	0000001	3375.85	11/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000745	0000001	1212.20	11/04/2023	0000000159204	005827	866439	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000746	0000001	743.85	11/04/2023	0000000159204	005827	866438	119.01	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000747	0000001	881.60	11/04/2023	0000000159204	005827	866437	141.05	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000716	0000001	5544.00	11/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000640	0000001	2400.00	11/04/2023	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000643	0000001	4714.60	11/04/2023	0000000159204	005827	000000	306.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000642	0000001	3586.00	11/04/2023	0000000159204	005827	000000	199.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000779	0000001	1080.61	11/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000780	0000001	470.59	11/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000782	0000001	5012.31	11/04/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000783	0000001	2832.23	11/04/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000784	0000001	6788.26	11/04/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000785	0000001	6657.41	11/04/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000786	0000001	1544.93	11/04/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000787	0000001	5183.92	11/04/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000788	0000001	2378.60	11/04/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000789	0000001	3809.04	11/04/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000790	0000001	5694.46	11/04/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000791	0000001	4657.49	11/04/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000792	0000001	1883.99	11/04/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000793	0000001	4170.02	11/04/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000794	0000001	1496.28	11/04/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000795	0000001	4712.29	11/04/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000796	0000001	1741.41	11/04/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000798	0000001	1400.00	11/04/2023	0000000436933	005827	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000651	0000001	4136.00	11/04/2023	0000000436933	005827	000000	251.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000809	0000001	798.95	11/04/2023	0000000436933	005827	850104	127.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000763	0000001	1212.20	11/04/2023	0000000436933	005827	850105	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000816	0000001	79457.24	11/04/2023	0000000268593	016543	000000	3496.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000383	0000001	2398.00	11/04/2023	0000000436933	005827	000000	125.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000384	0000001	2955.00	11/04/2023	0000000436933	005827	000000	153.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000385	0000001	3586.00	11/04/2023	0000000436933	005827	850107	199.12	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000028	0000004	936.00	11/04/2023	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000778	0000001	5254.65	11/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000818	0000001	500.00	11/04/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000646	0000001	2400.00	11/04/2023	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000777	0000001	1711.73	11/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000644	0000001	3696.00	11/04/2023	0000000159204	005827	000000	209.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000683	0000001	2500.00	11/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000380	0000001	4356.00	11/04/2023	0000000159204	005827	866441	272.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000023	34.50	11/04/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000049	57.50	11/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000012	45.00	12/04/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000024	80.50	12/04/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000824	0000001	10993.92	12/04/2023	0000000436933	005827	850108	760.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000825	0000001	4497.70	12/04/2023	0000000436933	005827	000000	188.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000826	0000001	7499.29	12/04/2023	0000000436933	005827	000000	385.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000827	0000001	4497.54	12/04/2023	0000000436933	005827	000000	188.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000828	0000001	3499.88	12/04/2023	0000000436933	005827	000000	147.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000829	0000001	3999.35	12/04/2023	0000000436933	005827	000000	167.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000830	0000001	4498.20	12/04/2023	0000000436933	005827	000000	188.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000831	0000001	4495.00	12/04/2023	0000000436933	005827	000000	188.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000832	0000001	4498.10	12/04/2023	0000000436933	005827	000000	188.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000833	0000001	5496.78	12/04/2023	0000000436933	005827	000000	230.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000834	0000001	5497.03	12/04/2023	0000000159409	005827	000000	230.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000835	0000001	4498.18	12/04/2023	0000000159409	005827	000000	188.93	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000837	0000001	8751.38	12/04/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000837	0000002	2347.96	12/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000838	0000001	7924.00	12/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000839	0000001	8135.06	12/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000840	0000001	13260.25	12/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000841	0000001	5624.90	12/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000842	0000001	8937.10	12/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000843	0000001	7425.58	12/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000844	0000001	4756.80	12/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000845	0000001	7296.49	12/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000846	0000001	7708.75	12/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000847	0000001	5749.65	12/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000043	11.20	13/04/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000044	8.40	14/04/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000013	2.20	14/04/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000641	0000001	2420.00	14/04/2023	0000000159204	005827	866442	125.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000587	0000001	1400.00	17/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000588	0000001	720.00	17/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000014	2.20	17/04/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000050	23.00	17/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000589	0000001	720.00	17/04/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000727	0000001	3708.10	17/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000482	0000001	1080.00	17/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000632	0000001	600.00	18/04/2023	0000000159204	005827	866444	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000730	0000001	480.00	18/04/2023	0000000159204	005827	866445	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000731	0000001	600.00	18/04/2023	0000000159204	005827	866446	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000732	0000001	720.00	18/04/2023	0000000159204	005827	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000733	0000001	720.00	18/04/2023	0000000159204	005827	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000734	0000001	720.00	18/04/2023	0000000159204	005827	866448	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000736	0000001	600.00	18/04/2023	0000000159204	005827	866447	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000631	0000001	500.00	18/04/2023	0000000159204	005827	866443	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000848	0000001	1400.00	18/04/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000629	0000001	1000.00	18/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000630	0000001	400.00	18/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000636	0000001	1699.40	18/04/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000637	0000001	500.00	18/04/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000638	0000001	750.00	18/04/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000639	0000001	350.00	18/04/2023	0000000436933	005827	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000051	80.50	18/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000025	46.00	18/04/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000633	0000001	400.00	18/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000634	0000001	500.00	18/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000635	0000001	750.00	18/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000023	19.59	19/04/2023	0000000159239	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000045	1.50	19/04/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000819	0000001	2321.36	19/04/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000820	0000001	1019.98	19/04/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000821	0000001	666.28	19/04/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000822	0000001	282.31	19/04/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000729	0000001	710.00	20/04/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000851	0000001	117445.73	20/04/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000852	0000001	20477.94	20/04/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000853	0000001	8829.27	20/04/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000854	0000001	2178.88	20/04/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000046	5.60	20/04/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000052	11.50	20/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000849	0000001	29902.11	20/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000850	0000001	10246.24	20/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000026	11.50	20/04/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000024	1483.89	20/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000647	0000001	4730.00	20/04/2023	0000000159204	005827	866449	245.96	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000728	0000001	690.00	20/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000866	0000001	2640.00	24/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000886	0000001	14043.05	24/04/2023	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000884	0000001	5544.32	24/04/2023	0000000159204	005827	000000	544.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000723	0000001	455.00	24/04/2023	0000000159204	005827	866450	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000885	0000001	2335.88	24/04/2023	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000027	11.50	24/04/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000053	34.50	24/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000047	5.60	24/04/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000722	0000002	1425.00	24/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000857	0000001	831.72	24/04/2023	0000000436933	005827	000000	133.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000858	0000001	831.72	24/04/2023	0000000436933	005827	000000	133.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000861	0000001	810.00	25/04/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000862	0000001	810.00	25/04/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000863	0000001	810.00	25/04/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000864	0000001	810.00	25/04/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000868	0000001	1080.00	25/04/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000869	0000001	58293.94	25/04/2023	0000006720199	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000883	0000001	1593.00	25/04/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000887	0000001	3876.84	25/04/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000470	0000001	4491.00	25/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000010	0000048	18.40	25/04/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000055	57.50	25/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000001	36.60	25/04/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000005	0000004	5012.82	25/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000028	11.50	25/04/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000726	0000001	583.80	25/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000025	153.07	25/04/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000004	0000004	4269.44	25/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000004	10464.03	25/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000906	0000001	4544.32	25/04/2023	0000000159204	005827	000000	544.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000907	0000001	4544.32	25/04/2023	0000000159204	005827	000000	544.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000908	0000001	4544.32	25/04/2023	0000000159204	005827	000000	544.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000909	0000001	4544.32	25/04/2023	0000000159204	005827	000000	544.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000718	0000001	6636.00	25/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000026	80.76	27/04/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000027	4687.04	28/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000028	0.10	28/04/2023	0000000159212	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000029	1.44	28/04/2023	000000016061X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000855	0000001	1450.00	28/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000684	0000001	500.00	28/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000918	0000001	2500.00	28/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000931	0000001	5303.86	28/04/2023	0000000159204	005827	000000	985.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000932	0000001	26764.00	28/04/2023	0000000159204	005827	000000	3201.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000950	0000001	2500.00	28/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000951	0000001	7000.00	28/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000954	0000001	400.00	28/04/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000925	0000001	21600.00	28/04/2023	0000000159204	005827	000000	9417.89	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000933	0000001	31133.82	28/04/2023	0000000159204	005827	000000	3398.53	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000815	0000001	9300.00	28/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000029	23.00	28/04/2023	0000000436933	005827	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE PLANEJAMENTO	0000934	0000001	9554.00	28/04/2023	0000000159204	005827	000000	1140.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000935	0000001	1682.04	28/04/2023	0000000159204	005827	000000	240.73	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000936	0000001	23304.00	28/04/2023	0000000159204	005827	000000	4235.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000949	0000001	400.00	28/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000953	0000001	600.00	28/04/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000002	1.50	28/04/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000056	69.00	28/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000937	0000001	397600.49	28/04/2023	000000018151X	005827	000000	91727.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000938	0000001	93297.94	28/04/2023	000000018151X	005827	000000	15859.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000939	0000001	56431.13	28/04/2023	000000018151X	005827	000000	5783.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000940	0000001	14590.19	28/04/2023	000000018151X	005827	000000	1644.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000941	0000001	7760.48	28/04/2023	000000018151X	005827	000000	1256.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000942	0000001	83758.21	28/04/2023	000000018151X	005827	000000	14723.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000943	0000001	9342.53	28/04/2023	000000018151X	005827	000000	704.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000944	0000001	19158.89	28/04/2023	000000018151X	005827	000000	2726.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000945	0000001	11008.00	28/04/2023	000000018151X	005827	000000	2156.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000946	0000001	20373.04	28/04/2023	000000018151X	005827	000000	1626.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000947	0000001	13204.00	28/04/2023	0000000436933	005827	000000	2907.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000952	0000001	400.00	28/04/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000659	0000001	1750.00	28/04/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000926	0000001	16767.82	28/04/2023	0000000159204	005827	000000	1824.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE HABITACAO	0000930	0000001	4800.00	28/04/2023	0000000159204	005827	000000	2229.93	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000817	0000001	9000.00	28/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000927	0000001	29329.81	28/04/2023	0000000159204	005827	000000	5238.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000928	0000001	8273.80	28/04/2023	0000000159204	005827	000000	682.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000929	0000001	18186.00	28/04/2023	0000000159204	005827	000000	1918.66	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000724	0000001	11100.00	28/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000685	0000001	13060.08	28/04/2023	0000000159204	005827	866452	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000532	0000001	9000.00	28/04/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000057	5.20	02/05/2023	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000058	5.20	02/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000059	11.50	03/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000003	5.60	03/05/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000969	0000001	2500.00	03/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000970	0000001	30000.00	04/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000914	0000001	2271.00	04/05/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000915	0000001	1346.30	04/05/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000916	0000001	615.30	04/05/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000917	0000001	228.20	04/05/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000856	0000001	616.00	04/05/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000686	0000001	4800.00	04/05/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000963	0000001	5796.00	04/05/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000060	11.50	04/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000061	5.20	04/05/2023	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000015	4.40	04/05/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000976	0000001	1500.00	04/05/2023	0000000159204	005827	866453	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000028	0000005	936.00	09/05/2023	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000296	0000004	797.00	10/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000957	0000001	4000.00	10/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001066	0000001	14554.48	10/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000030	7824.55	10/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000016	41.30	10/05/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000062	241.50	10/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000004	2.80	10/05/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000836	0000001	8130.92	10/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000030	276.00	10/05/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000114	0000001	6420.00	10/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001067	0000001	1395.00	10/05/2023	0000000436933	005827	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001068	0000001	1102.00	10/05/2023	0000000436933	005827	000000	176.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001069	0000001	14445.52	10/05/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000977	0000001	996.00	10/05/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001001	0000001	1212.20	10/05/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001002	0000001	1212.20	10/05/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001003	0000001	1212.20	10/05/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001004	0000001	964.25	10/05/2023	0000000436933	005827	000000	154.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001005	0000001	1212.20	10/05/2023	0000000436933	005827	850110	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001006	0000001	1212.20	10/05/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001007	0000001	1212.20	10/05/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001008	0000001	1212.20	10/05/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001009	0000001	1212.20	10/05/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001010	0000001	1212.20	10/05/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001011	0000001	1102.00	10/05/2023	0000000436933	005827	000000	176.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001012	0000001	771.40	10/05/2023	0000000436933	005827	000000	123.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001013	0000001	1212.20	10/05/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001014	0000001	1212.20	10/05/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001015	0000001	1046.90	10/05/2023	0000000436933	005827	000000	167.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001016	0000001	1212.20	10/05/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001017	0000001	1212.20	10/05/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001018	0000001	1013.84	10/05/2023	0000000436933	005827	000000	162.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001019	0000001	1013.84	10/05/2023	0000000436933	005827	000000	162.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001020	0000001	1013.84	10/05/2023	0000000436933	005827	000000	162.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001021	0000001	1013.84	10/05/2023	0000000436933	005827	000000	162.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001022	0000001	887.11	10/05/2023	0000000436933	005827	000000	141.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001023	0000001	771.40	10/05/2023	0000000436933	005827	850111	123.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000531	0000001	20520.30	10/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000978	0000001	410.00	10/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001065	0000001	430.00	10/05/2023	0000000159204	005827	466457	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000924	0000001	13060.08	10/05/2023	0000000159204	005827	466458	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000981	0000001	1212.20	10/05/2023	0000000159204	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000982	0000001	1212.20	10/05/2023	0000000159204	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000983	0000001	1212.20	10/05/2023	0000000159204	005827	466456	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000984	0000001	826.50	10/05/2023	0000000159204	005827	000000	132.23	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000985	0000001	1212.20	10/05/2023	0000000159204	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000986	0000001	1212.20	10/05/2023	0000000159204	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000987	0000001	743.85	10/05/2023	0000000159204	005827	000000	119.01	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000988	0000001	743.85	10/05/2023	0000000159204	005827	466455	119.01	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000989	0000001	1212.20	10/05/2023	0000000159204	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000990	0000001	1212.20	10/05/2023	0000000159204	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000991	0000001	881.60	10/05/2023	0000000159204	005827	466454	141.05	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000992	0000001	826.50	10/05/2023	0000000159204	005827	000000	132.23	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000993	0000001	771.40	10/05/2023	0000000159204	005827	000000	123.42	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000994	0000001	771.40	10/05/2023	0000000159204	005827	000000	123.42	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000995	0000001	826.50	10/05/2023	0000000159204	005827	000000	132.23	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000996	0000001	826.50	10/05/2023	0000000159204	005827	000000	132.23	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000997	0000001	1212.20	10/05/2023	0000000159204	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000998	0000001	1212.20	10/05/2023	0000000159204	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000999	0000001	606.10	10/05/2023	0000000159204	005827	000000	96.97	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001000	0000001	606.10	10/05/2023	0000000159204	005827	000000	96.97	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000973	0000001	720.00	11/05/2023	0000000159204	005827	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000974	0000001	720.00	11/05/2023	0000000159204	005827	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000962	0000001	810.00	11/05/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000920	0000001	2864.15	11/05/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000921	0000001	1096.35	11/05/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000922	0000001	651.80	11/05/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000923	0000001	245.40	11/05/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001070	0000001	754.00	11/05/2023	0000000436933	005827	850113	120.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001071	0000001	754.00	11/05/2023	0000000436933	005827	850113	120.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001072	0000001	754.00	11/05/2023	0000000436933	005827	850113	120.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001073	0000001	831.72	11/05/2023	0000000436933	005827	000000	133.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001074	0000001	1377.00	11/05/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001031	0000001	810.00	11/05/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001032	0000001	810.00	11/05/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001033	0000001	810.00	11/05/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001050	0000001	1134.71	11/05/2023	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001051	0000001	3565.10	11/05/2023	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001052	0000001	2602.95	11/05/2023	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001053	0000001	3851.63	11/05/2023	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001054	0000001	2509.28	11/05/2023	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001055	0000001	3860.69	11/05/2023	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001056	0000001	1962.14	11/05/2023	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001057	0000001	5014.90	11/05/2023	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001058	0000001	4090.53	11/05/2023	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001059	0000001	2903.69	11/05/2023	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001060	0000001	3231.27	11/05/2023	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000031	11.50	11/05/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000005	2.80	11/05/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000063	23.00	11/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000064	92.00	12/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000006	2.80	12/05/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000032	80.50	12/05/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000007	0000002	75.64	12/05/2023	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001036	0000001	3303.29	12/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000645	0000001	4356.00	12/05/2023	0000000159204	005827	466460	272.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000891	0000001	3696.00	12/05/2023	0000000159204	005827	000000	209.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000893	0000001	2400.00	12/05/2023	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000600	0000001	351.38	12/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000894	0000001	4730.00	12/05/2023	0000000159204	005827	466459	245.96	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001037	0000001	4036.68	12/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001061	0000001	2990.69	12/05/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001062	0000001	1852.33	12/05/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001063	0000001	1586.19	12/05/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001064	0000001	2200.49	12/05/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001076	0000001	1900.00	12/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001078	0000001	4497.70	12/05/2023	0000000159263	005827	000000	188.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001079	0000001	5497.03	12/05/2023	0000000159263	005827	000000	230.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001080	0000001	7499.29	12/05/2023	0000000159263	005827	000000	385.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001081	0000001	3499.88	12/05/2023	0000000159263	005827	000000	147.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001082	0000001	3999.35	12/05/2023	0000000159263	005827	000000	167.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001083	0000001	4497.54	12/05/2023	0000000159263	005827	000000	188.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001084	0000001	4495.00	12/05/2023	0000000159263	005827	000000	188.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001085	0000001	4498.10	12/05/2023	0000000159263	005827	000000	188.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001086	0000001	4498.20	12/05/2023	0000000159263	005827	000000	188.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001087	0000001	5496.78	12/05/2023	0000000436933	005827	000000	230.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001088	0000001	4498.18	12/05/2023	0000000436933	005827	000000	188.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000899	0000001	4136.00	12/05/2023	0000000436933	005827	000000	251.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000599	0000001	500.55	12/05/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000648	0000001	2398.00	12/05/2023	0000000436933	005827	000000	125.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000649	0000001	2955.00	12/05/2023	0000000436933	005827	000000	153.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000650	0000001	3586.00	12/05/2023	0000000436933	005827	850114	199.12	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001040	0000001	9577.05	12/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001041	0000001	9570.44	12/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001042	0000001	8436.43	12/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001043	0000001	9603.46	12/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001044	0000001	8193.12	12/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001045	0000001	9413.08	12/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001046	0000001	7125.74	12/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001047	0000001	8476.01	12/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001048	0000001	7835.29	12/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001049	0000001	6911.78	12/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000888	0000001	2400.00	12/05/2023	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000890	0000001	4714.60	12/05/2023	0000000159204	005827	000000	306.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000895	0000001	5544.00	12/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001038	0000001	805.11	12/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001039	0000001	1007.05	12/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001077	0000001	4320.00	12/05/2023	0000000159204	005827	000000	311.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000889	0000001	3586.00	12/05/2023	0000000159204	005827	000000	199.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000017	2.20	15/05/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000065	92.00	16/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000033	46.00	16/05/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001028	0000001	9300.00	16/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000878	0000001	400.00	16/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000879	0000001	500.00	16/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000881	0000001	750.00	16/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000812	0000001	1400.00	16/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000813	0000001	720.00	16/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001029	0000001	784.00	16/05/2023	0000000159204	005827	866461	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000814	0000001	720.00	16/05/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000871	0000001	1000.00	16/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000872	0000001	1699.40	16/05/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000873	0000001	400.00	16/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000875	0000001	500.00	16/05/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000876	0000001	750.00	16/05/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000880	0000001	350.00	16/05/2023	0000000436933	005827	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000882	0000001	700.00	16/05/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001090	0000001	5400.00	16/05/2023	0000000159204	005827	866467	388.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001091	0000001	5400.00	16/05/2023	0000000159204	005827	866468	388.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001092	0000001	4320.00	16/05/2023	0000000159204	005827	000000	311.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001093	0000001	4320.00	16/05/2023	0000000159204	005827	000000	311.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000874	0000001	500.00	16/05/2023	0000000159204	005827	866466	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000919	0000001	11100.00	16/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000877	0000001	600.00	16/05/2023	0000000159204	005827	866465	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000975	0000001	600.00	16/05/2023	0000000159204	005827	866464	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000971	0000001	480.00	16/05/2023	0000000159204	005827	866462	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000972	0000001	600.00	16/05/2023	0000000159204	005827	866463	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001094	0000001	2367.93	17/05/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001095	0000001	815.50	17/05/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001096	0000001	650.20	17/05/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001097	0000001	587.90	17/05/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001098	0000001	500.00	17/05/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000007	0000003	4.86	18/05/2023	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001075	0000001	898.00	18/05/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000869	0000002	9666.79	18/05/2023	0000006720385	000410	000000	2990.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000870	0000001	23.33	19/05/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000901	0000001	24.00	19/05/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000902	0000001	387.64	19/05/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000911	0000001	23.33	19/05/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000979	0000001	1500.00	19/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000481	0000001	13946.10	19/05/2023	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000966	0000001	1750.00	19/05/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001105	0000001	100305.78	19/05/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001106	0000001	39514.04	19/05/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001107	0000001	9293.87	19/05/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001108	0000001	2200.88	19/05/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001109	0000001	60868.23	19/05/2023	0000006720385	000410	000000	2678.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000066	23.00	19/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000956	0000001	8130.92	19/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001103	0000001	31842.08	19/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001104	0000001	12613.48	19/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000903	0000001	67.08	19/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000905	0000001	96.36	19/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000955	0000001	500.00	19/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000948	0000001	23.33	19/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000031	1545.90	19/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001024	0000001	1200.00	19/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000980	0000001	3287.35	19/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000904	0000001	799.40	19/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001113	0000001	13557.02	22/05/2023	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001114	0000001	2107.19	22/05/2023	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001128	0000001	500.00	22/05/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000018	2.20	22/05/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000067	11.50	23/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000034	11.50	23/05/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000865	0000001	1370.00	23/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000619	0000001	2637.37	23/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000597	0000001	1650.00	23/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000005	8994.70	23/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001115	0000001	3889.28	23/05/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001129	0000001	10993.92	23/05/2023	0000000436933	005827	850117	760.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001133	0000001	200.00	23/05/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000867	0000001	1760.00	23/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001134	0000001	925.99	25/05/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001135	0000001	1018.60	25/05/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000019	2.20	25/05/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000007	55.00	26/05/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000032	162.21	26/05/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000033	68.40	30/05/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000034	3914.65	30/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000035	1.44	30/05/2023	000000016061X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000004	0000005	4304.61	30/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001159	0000001	6063.82	30/05/2023	0000000159204	005827	000000	944.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001160	0000001	27190.00	30/05/2023	0000000159204	005827	000000	2593.55	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001153	0000001	21600.00	30/05/2023	0000000159204	005827	000000	9386.29	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001161	0000001	31599.82	30/05/2023	0000000159204	005827	000000	3391.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001163	0000001	1700.04	30/05/2023	0000000159204	005827	000000	242.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001164	0000001	22840.00	30/05/2023	0000000159204	005827	000000	4154.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000005	0000005	5053.45	30/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000068	11.50	30/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000035	23.00	30/05/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001162	0000001	8940.00	30/05/2023	0000000159204	005827	000000	1120.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001165	0000001	384541.10	30/05/2023	000000018151X	005827	000000	92783.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001166	0000001	96344.48	30/05/2023	000000018151X	005827	000000	16140.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001167	0000001	58878.11	30/05/2023	000000018151X	005827	000000	5910.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001168	0000001	14790.19	30/05/2023	000000018151X	005827	000000	1522.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001169	0000001	7760.48	30/05/2023	000000018151X	005827	000000	1219.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001170	0000001	84758.21	30/05/2023	000000018151X	005827	000000	18083.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001171	0000001	10018.53	30/05/2023	000000018151X	005827	000000	727.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001172	0000001	19038.89	30/05/2023	000000018151X	005827	000000	3148.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001173	0000001	11830.00	30/05/2023	000000018151X	005827	000000	2178.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001174	0000001	21631.04	30/05/2023	000000018151X	005827	000000	1756.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001175	0000001	10040.00	30/05/2023	0000000436933	005827	000000	2887.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000478	0000001	34320.00	30/05/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000495	0000001	2598.00	30/05/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000491	0000001	3380.00	30/05/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000492	0000001	3000.00	30/05/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000618	0000001	8399.42	30/05/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000959	0000001	5998.80	30/05/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001154	0000001	18704.82	30/05/2023	0000000159204	005827	000000	1951.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE HABITACAO	0001158	0000001	4800.00	30/05/2023	0000000159204	005827	000000	2207.35	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001155	0000001	29444.21	30/05/2023	0000000159204	005827	000000	5258.03	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001156	0000001	7640.00	30/05/2023	0000000159204	005827	000000	615.26	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001157	0000001	18630.00	30/05/2023	0000000159204	005827	000000	1926.05	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000687	0000001	5000.00	30/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001197	0000001	1500.00	31/05/2023	0000000159204	005827	866469	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001198	0000001	491.16	31/05/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000069	5.20	01/06/2023	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000070	5.20	01/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001199	0000001	35000.00	01/06/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001200	0000001	332.50	01/06/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001201	0000001	11160.00	01/06/2023	000000018151X	005827	000000	477.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001218	0000001	180.00	02/06/2023	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001219	0000001	150.00	02/06/2023	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000071	11.50	05/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000072	5.20	05/06/2023	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001222	0000001	1430.00	05/06/2023	0000000159204	005827	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001223	0000001	799.00	05/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000073	11.50	06/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000958	0000001	3280.00	06/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000008	1.50	06/06/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000968	0000001	3100.00	06/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001130	0000001	1020.00	06/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001224	0000001	200.00	07/06/2023	0000000159204	005827	866470	32.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000009	2.80	07/06/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000020	2.20	07/06/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000021	2.20	09/06/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000296	0000005	797.00	09/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000036	5448.65	09/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001185	0000001	7000.00	12/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001196	0000001	4000.00	12/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001189	0000001	2500.00	12/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001317	0000001	7165.80	12/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000022	46.25	12/06/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000074	230.00	12/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000036	310.50	12/06/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001195	0000001	8130.92	12/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001245	0000001	2024.42	12/06/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001246	0000001	4115.61	12/06/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001247	0000001	3470.56	12/06/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001248	0000001	3092.49	12/06/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001249	0000001	1663.03	12/06/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001250	0000001	5553.61	12/06/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001251	0000001	4513.68	12/06/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001252	0000001	1402.37	12/06/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001253	0000001	4156.14	12/06/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001254	0000001	2520.60	12/06/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001255	0000001	3490.62	12/06/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001256	0000001	6724.35	12/06/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001257	0000001	4121.92	12/06/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001259	0000001	1490.00	12/06/2023	0000000436933	005827	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001260	0000001	4498.18	12/06/2023	0000000436933	005827	000000	188.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001261	0000001	4495.00	12/06/2023	0000000436933	005827	000000	188.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001262	0000001	4498.10	12/06/2023	0000000436933	005827	000000	188.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001263	0000001	5496.78	12/06/2023	0000000436933	005827	000000	230.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001264	0000001	10993.92	12/06/2023	0000000436933	005827	850118	760.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001228	0000001	870.00	12/06/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001265	0000001	7499.29	12/06/2023	0000000159409	005827	000000	385.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001266	0000001	3499.88	12/06/2023	0000000159409	005827	000000	147.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001267	0000001	3999.35	12/06/2023	0000000159409	005827	000000	167.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001268	0000001	4497.70	12/06/2023	0000000159409	005827	000000	188.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001269	0000001	4498.20	12/06/2023	0000000185000	008354	000000	188.93	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001270	0000001	4497.54	12/06/2023	0000000185000	008354	000000	188.91	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001271	0000001	5497.03	12/06/2023	0000000185000	008354	000000	230.89	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001293	0000001	1212.20	12/06/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001294	0000001	1212.20	12/06/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001295	0000001	1212.20	12/06/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001296	0000001	1212.20	12/06/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001297	0000001	936.70	12/06/2023	0000000436933	005827	000000	149.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001298	0000001	1212.20	12/06/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001299	0000001	969.76	12/06/2023	0000000436933	005827	000000	155.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001300	0000001	1046.90	12/06/2023	0000000436933	005827	000000	167.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001301	0000001	1212.20	12/06/2023	0000000436933	005827	850120	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001302	0000001	1212.20	12/06/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001303	0000001	1212.20	12/06/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001304	0000001	1102.00	12/06/2023	0000000436933	005827	000000	176.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001305	0000001	1212.20	12/06/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001306	0000001	1212.20	12/06/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001307	0000001	1046.90	12/06/2023	0000000436933	005827	000000	167.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001308	0000001	1212.20	12/06/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001309	0000001	771.40	12/06/2023	0000000436933	005827	000000	123.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001310	0000001	1102.00	12/06/2023	0000000436933	005827	000000	176.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001311	0000001	1212.20	12/06/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001312	0000001	1074.45	12/06/2023	0000000436933	005827	000000	171.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001313	0000001	1212.20	12/06/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001314	0000001	1013.84	12/06/2023	0000000436933	005827	000000	162.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001315	0000001	1212.20	12/06/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001316	0000001	771.40	12/06/2023	0000000436933	005827	850119	123.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001139	0000001	1500.00	12/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001229	0000001	380.00	12/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001258	0000001	1160.00	12/06/2023	0000000159204	005827	866476	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001272	0000001	1212.20	12/06/2023	0000000159204	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001273	0000001	1212.20	12/06/2023	0000000159204	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001274	0000001	1212.20	12/06/2023	0000000159204	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001275	0000001	743.85	12/06/2023	0000000159204	005827	000000	119.01	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001276	0000001	606.10	12/06/2023	0000000159204	005827	866471	96.97	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001277	0000001	1212.20	12/06/2023	0000000159204	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001278	0000001	1212.20	12/06/2023	0000000159204	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001279	0000001	1212.20	12/06/2023	0000000159204	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001280	0000001	743.85	12/06/2023	0000000159204	005827	866474	119.01	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001281	0000001	1212.20	12/06/2023	0000000159204	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001282	0000001	1212.20	12/06/2023	0000000159204	005827	866473	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001283	0000001	826.50	12/06/2023	0000000159204	005827	000000	132.23	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001284	0000001	881.60	12/06/2023	0000000159204	005827	866472	141.05	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001285	0000001	826.50	12/06/2023	0000000159204	005827	000000	132.23	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001286	0000001	606.10	12/06/2023	0000000159204	005827	000000	96.97	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001287	0000001	771.40	12/06/2023	0000000159204	005827	000000	123.42	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001288	0000001	771.40	12/06/2023	0000000159204	005827	000000	123.42	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001289	0000001	826.50	12/06/2023	0000000159204	005827	000000	132.23	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001290	0000001	1212.20	12/06/2023	0000000159204	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001291	0000001	606.10	12/06/2023	0000000159204	005827	000000	96.97	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001292	0000001	826.50	12/06/2023	0000000159204	005827	000000	132.23	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000687	0000002	3900.00	12/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000534	0000001	21468.50	12/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001191	0000001	13060.08	12/06/2023	0000000159204	005827	866475	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000454	0000001	6996.90	13/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000075	11.50	13/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000010	2.80	13/06/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001225	0000001	364.00	13/06/2023	0000000159204	005827	866478	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000440	0000001	10000.00	13/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000028	0000006	936.00	13/06/2023	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001147	0000001	4730.00	13/06/2023	0000000159204	005827	866477	245.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000037	11.50	14/06/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001230	0000001	620.00	14/06/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001346	0000001	831.72	15/06/2023	0000000436933	005827	000000	133.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001347	0000001	400.00	15/06/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000038	23.00	15/06/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000011	2.80	15/06/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001345	0000001	400.00	15/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001348	0000001	400.00	15/06/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000023	2.20	15/06/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001349	0000001	400.00	15/06/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001358	0000001	2352.21	19/06/2023	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001178	0000001	65.88	19/06/2023	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001179	0000001	101.70	19/06/2023	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001360	0000001	3704.94	19/06/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001340	0000001	23.33	19/06/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001112	0000001	23.86	19/06/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001181	0000001	252.76	19/06/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001182	0000001	24.58	19/06/2023	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001183	0000001	23.33	19/06/2023	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000481	0000002	12531.90	19/06/2023	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001236	0000001	720.00	19/06/2023	0000000159204	005827	866479	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001359	0000001	14056.74	19/06/2023	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001180	0000001	790.28	19/06/2023	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001243	0000001	810.95	20/06/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001244	0000001	744.18	20/06/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001119	0000001	500.00	20/06/2023	0000000159204	005827	866484	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001132	0000001	1240.00	20/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001342	0000001	600.00	20/06/2023	0000000159204	005827	866481	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001343	0000001	600.00	20/06/2023	0000000159204	005827	866482	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001357	0000001	1680.00	20/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001148	0000001	5544.00	20/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001122	0000001	600.00	20/06/2023	0000000159204	005827	866483	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001203	0000001	480.00	20/06/2023	0000000159204	005827	866480	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001204	0000001	720.00	20/06/2023	0000000159204	005827	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001205	0000001	720.00	20/06/2023	0000000159204	005827	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001214	0000001	3897.85	20/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001319	0000001	10590.15	20/06/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001320	0000001	10452.32	20/06/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001321	0000001	6975.16	20/06/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001322	0000001	11723.30	20/06/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001323	0000001	7591.24	20/06/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001324	0000001	9783.38	20/06/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001325	0000001	6636.21	20/06/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001034	0000001	9000.00	20/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000823	0000001	1200.00	20/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001027	0000001	720.00	20/06/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001030	0000001	2400.00	20/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001184	0000001	1750.00	20/06/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001231	0000001	810.00	20/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001233	0000001	810.00	20/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001234	0000001	810.00	20/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001237	0000001	1926.56	20/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001238	0000001	580.57	20/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001239	0000001	772.13	20/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001240	0000001	158.15	20/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001210	0000001	1926.56	20/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001211	0000001	580.57	20/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001212	0000001	778.51	20/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001213	0000001	158.15	20/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001332	0000001	810.00	20/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001333	0000001	5796.00	20/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001334	0000001	810.00	20/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001116	0000001	1000.00	20/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001117	0000001	1699.40	20/06/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001118	0000001	400.00	20/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001120	0000001	500.00	20/06/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001121	0000001	750.00	20/06/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001125	0000001	350.00	20/06/2023	0000000436933	005827	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001127	0000001	700.00	20/06/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001111	0000001	9982.80	20/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001341	0000001	810.00	20/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001344	0000001	754.00	20/06/2023	0000000436933	005827	850122	120.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001352	0000001	118815.64	20/06/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001353	0000001	20542.92	20/06/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001354	0000001	9429.85	20/06/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001355	0000001	2208.80	20/06/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001188	0000001	500.00	20/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001123	0000001	400.00	20/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001124	0000001	500.00	20/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001126	0000001	750.00	20/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001131	0000001	1270.00	20/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001025	0000001	1400.00	20/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001026	0000001	720.00	20/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001356	0000001	1320.00	20/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001221	0000001	3100.00	20/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001242	0000001	3693.11	20/06/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000037	163.28	20/06/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000038	3147.31	20/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000006	12200.06	20/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000024	4.40	20/06/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000076	207.00	20/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001350	0000001	32971.80	20/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001351	0000001	13476.87	20/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001194	0000001	3280.00	20/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000039	46.00	20/06/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000040	0.35	21/06/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000025	8.80	21/06/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000077	11.50	22/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000039	78.68	22/06/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001364	0000001	225.00	22/06/2023	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001362	0000001	30000.00	22/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001365	0000001	108638.86	22/06/2023	0000006720385	000410	000000	4780.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000012	5.60	23/06/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000013	55.00	26/06/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000078	11.50	26/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000026	2.20	26/06/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001366	0000001	83429.79	26/06/2023	0000000268593	016543	000000	3864.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001227	0000001	1700.00	26/06/2023	0000000159204	005827	866485	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001222	0000002	1170.00	26/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000079	11.50	27/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001400	0000001	1557.81	27/06/2023	0000000379263	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001399	0000001	750.00	27/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001325	0000002	323.43	27/06/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001326	0000001	4709.38	27/06/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001327	0000001	2779.81	27/06/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001406	0000001	28124.21	30/06/2023	0000000159204	005827	000000	5258.03	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001407	0000001	7640.00	30/06/2023	0000000159204	005827	000000	615.26	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001408	0000001	18760.00	30/06/2023	0000000159204	005827	000000	1926.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001405	0000001	18439.82	30/06/2023	0000000159204	005827	000000	1951.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE HABITACAO	0001409	0000001	4800.00	30/06/2023	0000000159204	005827	000000	807.39	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001404	0000001	21599.97	30/06/2023	0000000159204	005827	000000	9386.29	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001412	0000001	32399.82	30/06/2023	0000000159204	005827	000000	3451.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001410	0000001	8450.75	30/06/2023	0000000159204	005827	000000	944.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001411	0000001	26890.00	30/06/2023	0000000159204	005827	000000	2593.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000040	3812.19	30/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000041	0.10	30/06/2023	0000000159212	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000042	1.44	30/06/2023	000000016061X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000004	0000006	4347.43	30/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001414	0000001	1700.04	30/06/2023	0000000159204	005827	000000	242.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001415	0000001	23420.00	30/06/2023	0000000159204	005827	000000	4141.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000005	0000006	5102.90	30/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000080	11.50	30/06/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000041	11.50	30/06/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001413	0000001	8940.00	30/06/2023	0000000159204	005827	000000	1120.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001433	0000001	1000.00	30/06/2023	0000000159204	005827	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001416	0000001	388541.10	30/06/2023	000000018151X	005827	000000	92126.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001417	0000001	96644.48	30/06/2023	000000018151X	005827	000000	16167.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001418	0000001	58836.11	30/06/2023	000000018151X	005827	000000	5334.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001419	0000001	14890.19	30/06/2023	000000018151X	005827	000000	1522.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001420	0000001	7760.48	30/06/2023	000000018151X	005827	000000	1219.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001421	0000001	83758.21	30/06/2023	000000018151X	005827	000000	18083.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001422	0000001	9968.53	30/06/2023	000000018151X	005827	000000	727.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001423	0000001	19238.89	30/06/2023	000000018151X	005827	000000	3166.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001424	0000001	12930.00	30/06/2023	000000018151X	005827	000000	957.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001425	0000001	24511.04	30/06/2023	000000018151X	005827	000000	1945.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001426	0000001	11340.00	30/06/2023	0000000436933	005827	000000	3019.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001152	0000001	4136.00	03/07/2023	0000000436933	005827	000000	251.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000042	11.50	03/07/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000081	5.20	03/07/2023	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000082	34.50	03/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000083	5.20	03/07/2023	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001144	0000001	3696.00	03/07/2023	0000000159204	005827	000000	209.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001146	0000001	2400.00	03/07/2023	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001383	0000001	1500.00	03/07/2023	0000000159204	005827	866486	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001143	0000001	4714.60	03/07/2023	0000000159204	005827	000000	306.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000860	0000001	5000.00	04/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001235	0000001	1080.00	04/07/2023	0000000159204	005827	000000	77.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000718	0000002	6636.00	04/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001363	0000001	2333.33	04/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001318	0000001	7500.00	04/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000084	5.20	04/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000085	34.50	04/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001454	0000001	925.99	05/07/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001455	0000001	1018.60	05/07/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001456	0000001	925.99	05/07/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001457	0000001	1018.60	05/07/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000027	10.85	06/07/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000014	5.60	06/07/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001264	0000002	10993.92	07/07/2023	0000000436933	005827	850124	760.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001563	0000001	4150.00	10/07/2023	0000000159204	005827	000000	207.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000015	2.00	10/07/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000016	5.60	10/07/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000296	0000006	797.00	10/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000044	6731.83	10/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000045	3868.37	10/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001436	0000001	2000.00	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001429	0000001	4000.00	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001447	0000001	560.00	11/07/2023	0000000159204	005827	866497	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001463	0000001	2582.00	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001464	0000001	9690.00	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001558	0000001	7500.00	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001559	0000001	1480.00	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000028	0000007	936.00	11/07/2023	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001465	0000001	13935.00	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001491	0000001	4670.96	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001331	0000001	9300.00	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001392	0000001	4730.00	11/07/2023	0000000159204	005827	866490	245.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001335	0000001	778.40	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001402	0000001	2500.00	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001389	0000001	3696.00	11/07/2023	0000000159204	005827	000000	209.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001391	0000001	2400.00	11/07/2023	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001377	0000001	400.00	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001378	0000001	500.00	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001380	0000001	750.00	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001428	0000001	8130.92	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001467	0000001	790.20	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001468	0000001	9770.00	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000028	9.90	11/07/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000029	38.35	11/07/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000030	2.20	11/07/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000086	506.00	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000043	414.00	11/07/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001466	0000001	4470.00	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001564	0000001	4498.20	11/07/2023	0000000159409	005827	000000	188.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001565	0000001	4497.54	11/07/2023	0000000159409	005827	000000	188.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001566	0000001	4498.18	11/07/2023	0000000159409	005827	000000	188.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001568	0000001	1000.00	11/07/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001403	0000001	1750.00	11/07/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001450	0000001	840.00	11/07/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001550	0000001	1102.00	11/07/2023	0000000436933	005827	000000	176.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001551	0000001	1212.20	11/07/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001552	0000001	1074.45	11/07/2023	0000000436933	005827	000000	171.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001553	0000001	1212.20	11/07/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001554	0000001	1013.84	11/07/2023	0000000436933	005827	000000	162.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001555	0000001	1212.20	11/07/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001531	0000001	1212.20	11/07/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001532	0000001	1212.20	11/07/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001533	0000001	1212.20	11/07/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001534	0000001	1212.20	11/07/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001535	0000001	936.70	11/07/2023	0000000436933	005827	000000	149.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001536	0000001	1212.20	11/07/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001537	0000001	991.80	11/07/2023	0000000436933	005827	000000	158.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001538	0000001	1046.90	11/07/2023	0000000436933	005827	000000	167.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001540	0000001	1212.20	11/07/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001541	0000001	1212.20	11/07/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001542	0000001	1102.00	11/07/2023	0000000436933	005827	000000	176.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001543	0000001	1212.20	11/07/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001544	0000001	1212.20	11/07/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001545	0000001	1046.90	11/07/2023	0000000436933	005827	000000	167.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001546	0000001	1212.20	11/07/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001547	0000001	771.40	11/07/2023	0000000436933	005827	000000	123.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001548	0000001	831.72	11/07/2023	0000000436933	005827	000000	133.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001572	0000001	5497.03	11/07/2023	0000000436933	005827	000000	230.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001573	0000001	3499.88	11/07/2023	0000000436933	005827	000000	147.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001574	0000001	3999.35	11/07/2023	0000000436933	005827	000000	167.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001575	0000001	4495.00	11/07/2023	0000000436933	005827	000000	188.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001576	0000001	4498.10	11/07/2023	0000000436933	005827	000000	188.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001577	0000001	5496.78	11/07/2023	0000000436933	005827	000000	230.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001578	0000001	4497.70	11/07/2023	0000000436933	005827	000000	188.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001579	0000001	7499.29	11/07/2023	0000000436933	005827	000000	385.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001177	0000001	810.00	11/07/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001469	0000001	183921.07	11/07/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001470	0000001	43037.90	11/07/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001471	0000001	7295.10	11/07/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001472	0000001	3655.24	11/07/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001473	0000001	39380.07	11/07/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001474	0000001	6697.65	11/07/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001475	0000001	5390.00	11/07/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001476	0000001	4720.00	11/07/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001480	0000001	1160.89	11/07/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001481	0000001	4386.54	11/07/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001482	0000001	1080.47	11/07/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001483	0000001	3733.52	11/07/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001484	0000001	1162.77	11/07/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001485	0000001	2238.99	11/07/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001486	0000001	4013.82	11/07/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001487	0000001	1748.23	11/07/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001488	0000001	2448.01	11/07/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001489	0000001	3744.35	11/07/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001490	0000001	3051.24	11/07/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001370	0000001	1000.00	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001371	0000001	1699.40	11/07/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001372	0000001	400.00	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001374	0000001	500.00	11/07/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001375	0000001	750.00	11/07/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001381	0000001	700.00	11/07/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001384	0000001	1500.00	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001137	0000001	810.00	11/07/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001138	0000001	6095.46	11/07/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001186	0000001	810.00	11/07/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001187	0000001	810.00	11/07/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001110	0000001	9957.10	11/07/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001099	0000001	2713.14	11/07/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001100	0000001	1160.55	11/07/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001101	0000001	757.96	11/07/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001102	0000001	246.85	11/07/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000718	0000003	6636.00	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000909	0000002	3015.68	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001373	0000001	500.00	11/07/2023	0000000159204	005827	866495	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001459	0000001	7680.00	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001492	0000001	993.30	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001493	0000001	268.98	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001387	0000001	3586.00	11/07/2023	0000000159204	005827	000000	199.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001142	0000001	3586.00	11/07/2023	0000000159204	005827	000000	199.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000906	0000002	3015.68	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000908	0000002	3015.68	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000907	0000002	3015.68	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000884	0000002	2015.68	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE HABITACAO	0001462	0000001	2400.00	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001140	0000001	2400.00	11/07/2023	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001190	0000001	11100.00	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001385	0000001	2400.00	11/07/2023	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001388	0000001	4714.60	11/07/2023	0000000159204	005827	000000	306.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001393	0000001	5544.00	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001430	0000001	9000.00	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001435	0000001	13060.08	11/07/2023	0000000159204	005827	866487	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001441	0000001	480.00	11/07/2023	0000000159204	005827	866498	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001442	0000001	600.00	11/07/2023	0000000159204	005827	866499	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001443	0000001	720.00	11/07/2023	0000000159204	005827	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001444	0000001	720.00	11/07/2023	0000000159204	005827	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001445	0000001	600.00	11/07/2023	0000000159204	005827	866500	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001327	0000002	5460.66	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001328	0000001	8399.95	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001329	0000001	6817.57	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001336	0000001	9000.00	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000455	0000001	12040.00	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000488	0000001	6880.00	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000490	0000001	3400.00	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001376	0000001	600.00	11/07/2023	0000000159204	005827	866496	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001451	0000001	620.00	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001452	0000001	720.00	11/07/2023	0000000159204	005827	866501	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001460	0000001	11006.66	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001461	0000001	8130.00	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001477	0000001	440.00	11/07/2023	0000000159204	005827	866491	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001494	0000001	8527.07	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001495	0000001	9024.87	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001496	0000001	6981.43	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001497	0000001	9127.72	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001498	0000001	6400.31	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001499	0000001	7802.64	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001500	0000001	6241.86	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001501	0000001	7461.08	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001502	0000001	7289.59	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001503	0000001	6654.04	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001510	0000001	1212.20	11/07/2023	0000000159204	005827	866489	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001511	0000001	1212.20	11/07/2023	0000000159204	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001512	0000001	1212.20	11/07/2023	0000000159204	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001513	0000001	743.85	11/07/2023	0000000159204	005827	000000	119.01	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001514	0000001	1212.20	11/07/2023	0000000159204	005827	866492	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001515	0000001	1212.20	11/07/2023	0000000159204	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001516	0000001	1212.20	11/07/2023	0000000159204	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001517	0000001	1212.20	11/07/2023	0000000159204	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001518	0000001	743.85	11/07/2023	0000000159204	005827	000000	119.01	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001519	0000001	1212.20	11/07/2023	0000000159204	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001520	0000001	1212.20	11/07/2023	0000000159204	005827	866493	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001521	0000001	826.50	11/07/2023	0000000159204	005827	000000	132.23	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001522	0000001	881.60	11/07/2023	0000000159204	005827	866494	141.05	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001523	0000001	826.50	11/07/2023	0000000159204	005827	000000	132.23	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001524	0000001	606.10	11/07/2023	0000000159204	005827	000000	96.97	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001525	0000001	771.40	11/07/2023	0000000159204	005827	000000	123.42	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001526	0000001	771.40	11/07/2023	0000000159204	005827	000000	123.42	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001527	0000001	826.50	11/07/2023	0000000159204	005827	000000	132.23	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001528	0000001	1212.20	11/07/2023	0000000159204	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001529	0000001	606.10	11/07/2023	0000000159204	005827	000000	96.97	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001530	0000001	826.50	11/07/2023	0000000159204	005827	000000	132.23	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001560	0000001	1620.00	11/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001567	0000001	2100.00	11/07/2023	0000000159204	005827	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001581	0000001	3240.00	12/07/2023	0000000159204	005827	000000	233.28	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001582	0000001	6480.00	12/07/2023	0000000159204	005827	866504	473.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001583	0000001	3240.00	12/07/2023	0000000159204	005827	866505	233.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001149	0000001	2398.00	12/07/2023	0000000436933	005827	000000	125.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001150	0000001	2955.00	12/07/2023	0000000436933	005827	000000	153.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001151	0000001	3586.00	12/07/2023	0000000436933	005827	850125	199.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001396	0000001	4136.00	12/07/2023	0000000436933	005827	000000	251.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001397	0000001	4600.00	12/07/2023	0000000159204	005827	000000	600.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001398	0000001	3200.00	12/07/2023	0000000159204	005827	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001379	0000001	350.00	12/07/2023	0000000436933	005827	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001478	0000001	960.00	12/07/2023	0000000436933	005827	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001584	0000001	10993.92	12/07/2023	0000000436933	005827	850131	760.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001549	0000001	754.00	12/07/2023	0000000436933	005827	850127	120.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001539	0000001	1212.20	12/07/2023	0000000436933	005827	850126	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001556	0000001	771.40	12/07/2023	0000000436933	005827	850128	123.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000896	0000001	2398.00	12/07/2023	0000000436933	005827	000000	125.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000897	0000001	2955.00	12/07/2023	0000000436933	005827	000000	153.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000898	0000001	3586.00	12/07/2023	0000000436933	005827	850125	199.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000535	0000001	15028.40	12/07/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000044	34.50	12/07/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001580	0000001	400.00	12/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001585	0000001	400.00	12/07/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000087	34.50	12/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001216	0000001	1153.77	12/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001141	0000001	2420.00	12/07/2023	0000000159204	005827	866503	125.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000440	0000002	6290.60	12/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000900	0000001	2420.00	12/07/2023	0000000159204	005827	866503	125.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000892	0000001	4356.00	12/07/2023	0000000159204	005827	866502	272.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001586	0000001	400.00	12/07/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000088	11.50	13/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000045	11.50	13/07/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001587	0000001	1965.00	13/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000031	2.20	14/07/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001589	0000001	187.50	14/07/2023	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000032	4.40	17/07/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000017	1.50	18/07/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001591	0000001	1736.91	18/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001569	0000001	1400.00	18/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001570	0000001	720.00	18/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001337	0000001	1400.00	18/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001338	0000001	720.00	18/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001368	0000001	54.53	18/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001369	0000001	88.45	18/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001571	0000001	720.00	18/07/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001592	0000001	3133.18	18/07/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001367	0000001	258.07	18/07/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001339	0000001	720.00	18/07/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001590	0000001	13638.74	18/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001382	0000001	725.12	18/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000033	11.75	19/07/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000089	69.00	20/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000018	5.60	20/07/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001504	0000001	33275.81	20/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001505	0000001	13503.35	20/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000046	11.50	20/07/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001594	0000001	1000.00	20/07/2023	0000000159204	005827	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001427	0000001	500.00	20/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000964	0000001	2674.40	20/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000967	0000001	3300.00	20/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001598	0000001	80.00	20/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001437	0000001	200.00	20/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001438	0000001	1400.00	20/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000046	1408.57	20/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000007	11480.71	20/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001206	0000001	1589.00	20/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001207	0000001	543.00	20/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001208	0000001	234.00	20/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001209	0000001	122.00	20/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001362	0000002	30000.00	20/07/2023	0000000159204	005827	000000	3000.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001506	0000001	119499.40	20/07/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001507	0000001	20542.92	20/07/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001508	0000001	11836.65	20/07/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001509	0000001	2494.80	20/07/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001588	0000001	1920.00	20/07/2023	0000000159204	005827	866506	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000859	0000001	2240.20	20/07/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001595	0000001	720.00	20/07/2023	0000000159204	005827	866507	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001449	0000001	3576.65	20/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001220	0000001	1200.00	20/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001596	0000001	1000.00	21/07/2023	0000000159204	005827	866508	160.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001599	0000001	4391.04	21/07/2023	0000000268593	016543	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001618	0000001	2000.00	24/07/2023	0000000159204	005827	000000	100.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001633	0000001	500.00	24/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000090	23.00	24/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000034	2.20	25/07/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000019	55.00	25/07/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000047	4.96	25/07/2023	0000000159239	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000020	2.80	26/07/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000035	2.20	26/07/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001674	0000001	6369.39	28/07/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000048	3852.01	28/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000049	1.44	28/07/2023	000000016061X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001662	0000001	225.00	28/07/2023	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001645	0000001	8450.75	31/07/2023	0000000159204	005827	000000	944.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001646	0000001	19025.70	31/07/2023	0000000159204	005827	000000	2352.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000004	0000007	4388.33	31/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001639	0000001	21600.00	31/07/2023	0000000159204	005827	000000	9386.29	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001647	0000001	29970.18	31/07/2023	0000000159204	005827	000000	3534.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001649	0000001	1700.04	31/07/2023	0000000159204	005827	000000	242.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001650	0000001	19195.26	31/07/2023	0000000159204	005827	000000	4141.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000047	11.50	31/07/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001648	0000001	4947.39	31/07/2023	0000000159204	005827	000000	1120.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000036	2.20	31/07/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000091	11.50	31/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000021	8.40	31/07/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000005	0000007	5150.15	31/07/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001651	0000001	383468.90	31/07/2023	000000018151X	005827	000000	93475.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001652	0000001	94754.30	31/07/2023	000000018151X	005827	000000	16083.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001653	0000001	52148.73	31/07/2023	000000018151X	005827	000000	4914.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001654	0000001	18418.51	31/07/2023	000000018151X	005827	000000	1720.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001655	0000001	7760.48	31/07/2023	0000000436933	005827	000000	1219.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001656	0000001	83839.01	31/07/2023	000000018151X	005827	000000	18103.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001657	0000001	9618.53	31/07/2023	000000018151X	005827	000000	727.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001658	0000001	17218.35	31/07/2023	000000018151X	005827	000000	3148.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001659	0000001	10446.20	31/07/2023	000000018151X	005827	000000	1065.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001660	0000001	23431.04	31/07/2023	0000000436933	005827	000000	1873.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001661	0000001	9319.00	31/07/2023	0000000436933	005827	000000	2947.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001641	0000001	28564.21	31/07/2023	0000000159204	005827	000000	4922.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001642	0000001	7640.00	31/07/2023	0000000159204	005827	000000	615.26	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001643	0000001	17420.20	31/07/2023	0000000159204	005827	000000	1926.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE HABITACAO	0001644	0000001	4800.00	31/07/2023	0000000159204	005827	000000	807.39	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001640	0000001	13779.02	31/07/2023	0000000159204	005827	000000	1806.81	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001684	0000001	1500.00	01/08/2023	0000000159204	005827	866509	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001627	0000001	3586.00	01/08/2023	0000000436933	005827	850132	199.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001395	0000001	3586.00	01/08/2023	0000000436933	005827	850132	199.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000092	5.20	01/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000093	5.20	02/08/2023	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000094	23.00	02/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000022	22.00	02/08/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000023	2.80	02/08/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000048	11.50	02/08/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000050	149.29	02/08/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001637	0000001	1178.30	02/08/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001638	0000001	2209.10	02/08/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001446	0000001	540.00	02/08/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001665	0000001	1589.00	02/08/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001666	0000001	543.00	02/08/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001667	0000001	234.00	02/08/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001668	0000001	122.00	02/08/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001686	0000001	5575.00	02/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000860	0000002	5000.00	02/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001458	0000001	6620.00	03/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001685	0000001	54572.22	03/08/2023	0000006720385	000410	000000	2401.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001689	0000001	5796.00	03/08/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001453	0000001	2549.40	03/08/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001562	0000001	1478.96	03/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001448	0000001	3100.00	03/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000051	76.24	04/08/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000037	2.20	04/08/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001701	0000001	32187.26	04/08/2023	0000000268593	016543	000000	1416.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001670	0000001	25.31	08/08/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001671	0000001	20.31	08/08/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001636	0000001	225.56	08/08/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001629	0000001	23.79	08/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001600	0000001	23.33	08/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001602	0000001	23.33	08/08/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001603	0000001	24.17	08/08/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000024	1.50	08/08/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001719	0000001	4543.24	08/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001720	0000001	7087.22	08/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001601	0000001	72.31	08/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001604	0000001	46.40	08/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001597	0000001	900.00	08/08/2023	0000000159204	005827	866510	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001605	0000001	713.60	08/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001748	0000001	1391.08	09/08/2023	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001749	0000001	7.68	09/08/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001750	0000001	1227.86	09/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001751	0000001	21.31	09/08/2023	0000000194417	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000025	11.00	09/08/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000038	71.85	09/08/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000095	172.50	10/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000096	5.20	10/08/2023	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001434	0000001	3280.00	10/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001687	0000001	8130.92	10/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000049	57.50	10/08/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001613	0000001	400.00	10/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001614	0000001	500.00	10/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001616	0000001	750.00	10/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001664	0000001	500.00	10/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001669	0000001	2500.00	10/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001593	0000001	10865.00	10/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001699	0000001	680.00	10/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001709	0000001	4000.00	10/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001712	0000001	7500.00	10/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001797	0000001	4000.00	10/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000052	6036.04	10/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001625	0000001	4730.00	10/08/2023	0000000159204	005827	866514	245.96	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000296	0000007	797.00	10/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001725	0000001	4102.67	10/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001799	0000001	500.00	10/08/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001401	0000001	1400.00	10/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001361	0000001	17457.66	10/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001607	0000001	1000.00	10/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001608	0000001	400.00	10/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001610	0000001	500.00	10/08/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001611	0000001	750.00	10/08/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001615	0000001	350.00	10/08/2023	0000000436933	005827	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001617	0000001	700.00	10/08/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001634	0000001	1500.00	10/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001628	0000001	4136.00	10/08/2023	0000000436933	005827	000000	251.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001663	0000001	1750.00	10/08/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001710	0000001	2090.00	10/08/2023	0000000436933	005827	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001798	0000001	400.00	10/08/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001728	0000001	5292.55	10/08/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001729	0000001	636.30	10/08/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001730	0000001	685.08	10/08/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001731	0000001	1428.63	10/08/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001732	0000001	1404.45	10/08/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001733	0000001	695.98	10/08/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001734	0000001	570.90	10/08/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001735	0000001	2166.02	10/08/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001736	0000001	530.25	10/08/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001609	0000001	500.00	10/08/2023	0000000159204	005827	866511	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001726	0000001	817.83	10/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001727	0000001	768.50	10/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001612	0000001	600.00	10/08/2023	0000000159204	005827	866512	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001737	0000001	9793.58	10/08/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001738	0000001	8848.86	10/08/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001739	0000001	8949.58	10/08/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001740	0000001	11550.26	10/08/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001741	0000001	3663.67	10/08/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001741	0000002	2447.21	10/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001742	0000001	10699.37	10/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001743	0000001	7149.17	10/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001744	0000001	2101.95	10/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001745	0000001	6421.46	10/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001746	0000001	6656.41	10/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001747	0000001	3919.72	10/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001679	0000001	9000.00	10/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001632	0000001	5544.00	10/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001635	0000001	10000.00	10/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001691	0000001	820.00	10/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001694	0000001	720.00	10/08/2023	0000000159204	005827	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001695	0000001	720.00	10/08/2023	0000000159204	005827	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001721	0000001	14577.40	10/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001722	0000001	16875.00	10/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001723	0000001	17760.00	10/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001700	0000001	530.00	10/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001711	0000001	1400.00	10/08/2023	0000000159204	005827	866513	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001643	0000002	1839.80	11/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001640	0000002	3060.80	11/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001661	0000002	1221.00	11/08/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001659	0000002	3333.80	11/08/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001647	0000002	3679.60	11/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001807	0000001	150.00	11/08/2023	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001646	0000002	4964.30	11/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000050	11.50	11/08/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001648	0000002	3992.61	11/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001650	0000002	4224.74	11/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000097	11.50	11/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000039	2.20	14/08/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000026	2.80	14/08/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001752	0000001	280.00	14/08/2023	0000000159204	005827	866515	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001706	0000001	2842.60	14/08/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001707	0000001	1132.05	14/08/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001708	0000001	553.20	14/08/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001714	0000001	85.29	14/08/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001715	0000001	123.87	14/08/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001716	0000001	217.74	14/08/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001717	0000001	418.96	14/08/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001803	0000001	1498.30	14/08/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001804	0000001	590.23	14/08/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001805	0000001	266.39	14/08/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001806	0000001	91.34	14/08/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001696	0000001	720.00	14/08/2023	0000000159204	005827	866518	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001697	0000001	720.00	14/08/2023	0000000159204	005827	866519	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001698	0000001	600.00	14/08/2023	0000000159204	005827	866520	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001692	0000001	480.00	14/08/2023	0000000159204	005827	866516	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001693	0000001	600.00	14/08/2023	0000000159204	005827	866517	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001753	0000001	1212.20	15/08/2023	0000000159204	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001754	0000001	1212.20	15/08/2023	0000000159204	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001755	0000001	743.85	15/08/2023	0000000159204	005827	000000	119.01	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001756	0000001	1212.20	15/08/2023	0000000159204	005827	866521	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001757	0000001	1212.20	15/08/2023	0000000159204	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001758	0000001	1212.20	15/08/2023	0000000159204	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001759	0000001	1212.20	15/08/2023	0000000159204	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001760	0000001	1212.20	15/08/2023	0000000159204	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001761	0000001	1212.20	15/08/2023	0000000159204	005827	866522	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001762	0000001	743.85	15/08/2023	0000000159204	005827	000000	119.01	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001763	0000001	826.50	15/08/2023	0000000159204	005827	000000	132.23	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001764	0000001	881.60	15/08/2023	0000000159204	005827	866523	141.05	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001765	0000001	826.50	15/08/2023	0000000159204	005827	000000	132.23	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001766	0000001	606.10	15/08/2023	0000000159204	005827	000000	96.97	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001767	0000001	771.40	15/08/2023	0000000159204	005827	000000	123.42	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001768	0000001	771.40	15/08/2023	0000000159204	005827	000000	123.42	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001769	0000001	826.50	15/08/2023	0000000159204	005827	000000	132.23	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001770	0000001	1212.20	15/08/2023	0000000159204	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001771	0000001	606.10	15/08/2023	0000000159204	005827	000000	96.97	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001772	0000001	826.50	15/08/2023	0000000159204	005827	000000	132.23	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001808	0000001	420.00	15/08/2023	0000000159204	005827	866524	67.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001809	0000001	1080.00	15/08/2023	0000000159204	005827	866525	172.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001810	0000001	197.35	15/08/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001773	0000001	831.72	15/08/2023	0000000436933	005827	000000	133.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001774	0000001	754.00	15/08/2023	0000000436933	005827	850135	120.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001775	0000001	220.40	15/08/2023	0000000436933	005827	850136	35.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001776	0000001	606.10	15/08/2023	0000000436933	005827	000000	96.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001777	0000001	220.40	15/08/2023	0000000436933	005827	000000	35.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001778	0000001	220.40	15/08/2023	0000000436933	005827	000000	35.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001779	0000001	606.10	15/08/2023	0000000436933	005827	000000	96.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001780	0000001	165.30	15/08/2023	0000000436933	005827	000000	26.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001781	0000001	606.10	15/08/2023	0000000436933	005827	000000	96.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001782	0000001	606.10	15/08/2023	0000000436933	005827	000000	96.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001783	0000001	606.10	15/08/2023	0000000436933	005827	000000	96.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001784	0000001	606.10	15/08/2023	0000000436933	005827	000000	96.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001785	0000001	220.40	15/08/2023	0000000436933	005827	000000	35.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001786	0000001	606.10	15/08/2023	0000000436933	005827	850137	96.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001787	0000001	209.38	15/08/2023	0000000436933	005827	000000	33.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001788	0000001	606.10	15/08/2023	0000000436933	005827	000000	96.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001789	0000001	606.10	15/08/2023	0000000436933	005827	000000	96.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001790	0000001	187.34	15/08/2023	0000000436933	005827	000000	29.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001791	0000001	606.10	15/08/2023	0000000436933	005827	000000	96.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001792	0000001	606.10	15/08/2023	0000000436933	005827	000000	96.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001793	0000001	606.10	15/08/2023	0000000436933	005827	000000	96.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001794	0000001	606.10	15/08/2023	0000000436933	005827	000000	96.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001795	0000001	209.38	15/08/2023	0000000436933	005827	000000	33.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001796	0000001	606.10	15/08/2023	0000000436933	005827	000000	96.97	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000028	0000008	936.00	15/08/2023	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000496	0000001	2598.00	15/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000040	2.20	15/08/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000098	207.00	15/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000008	0000051	44.15	15/08/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001811	0000001	640.00	16/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001812	0000001	32180.51	18/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001813	0000001	9037.96	18/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001822	0000001	7394.91	18/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000053	1377.63	18/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001814	0000001	117703.49	18/08/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001815	0000001	20560.70	18/08/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001816	0000001	11309.59	18/08/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001817	0000001	2318.80	18/08/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001823	0000001	108844.37	21/08/2023	0000000268593	016543	000000	4789.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001821	0000001	200.00	21/08/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000027	2.00	22/08/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000028	2.80	22/08/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000099	11.50	23/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001826	0000001	85.06	23/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001827	0000001	40.92	23/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001833	0000001	1492.45	23/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001837	0000001	3750.00	23/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001828	0000001	308.61	23/08/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001829	0000001	810.00	23/08/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001830	0000001	1296.00	23/08/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001831	0000001	5796.00	23/08/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001832	0000001	22.82	23/08/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001835	0000001	2677.38	23/08/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001818	0000001	810.00	23/08/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001819	0000001	810.00	23/08/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001820	0000001	810.00	23/08/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001840	0000001	24.05	23/08/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001834	0000001	13754.24	23/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001836	0000001	1800.00	23/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001825	0000001	619.16	23/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000041	2.20	24/08/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000029	55.00	25/08/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000030	11.20	29/08/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000007	0000004	46.00	29/08/2023	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001855	0000001	5497.03	29/08/2023	0000000159263	005827	000000	230.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001856	0000001	3499.88	29/08/2023	0000000159263	005827	000000	147.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001857	0000001	4495.00	29/08/2023	0000000159263	005827	000000	188.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001858	0000001	4498.10	29/08/2023	0000000159263	005827	000000	188.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001859	0000001	4498.18	29/08/2023	0000000159263	005827	000000	188.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001860	0000001	3999.35	29/08/2023	0000000159409	005827	000000	167.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001861	0000001	5496.78	29/08/2023	0000000159409	005827	000000	230.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001862	0000001	4497.70	29/08/2023	0000000159409	005827	000000	188.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001863	0000001	4498.20	29/08/2023	0000000185000	008354	000000	188.93	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001864	0000001	4497.54	29/08/2023	0000000185000	008354	000000	188.91	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001865	0000001	7499.29	29/08/2023	0000000185000	008354	000000	385.39	2	Conta Corrente - Fopag	NULL
SECRETARIA DE INFRAESTRUTURA	0001853	0000001	1400.00	29/08/2023	0000000159204	005827	866526	224.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000031	1.50	30/08/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000054	3188.60	30/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000055	0.06	30/08/2023	0000000159212	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000056	1.44	30/08/2023	000000016061X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000057	11.14	31/08/2023	0000000159239	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000004	0000008	4429.23	31/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000008	11577.05	31/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000009	152.81	31/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001884	0000001	3643.82	31/08/2023	0000000159204	005827	000000	182.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001885	0000001	15037.34	31/08/2023	0000000159204	005827	000000	1588.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001872	0000001	4000.00	31/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001908	0000001	400.00	31/08/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001623	0000001	3696.00	31/08/2023	0000000159204	005827	000000	209.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001624	0000001	2400.00	31/08/2023	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001386	0000001	2420.00	31/08/2023	0000000159204	005827	866528	125.84	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001878	0000001	21600.00	31/08/2023	0000000159204	005827	000000	9656.17	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001886	0000001	23011.82	31/08/2023	0000000159204	005827	000000	2686.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000032	8.40	31/08/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000005	0000008	5197.40	31/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000100	57.50	31/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001887	0000001	6496.00	31/08/2023	0000000159204	005827	000000	934.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001875	0000001	1000.00	31/08/2023	0000000159204	005827	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001888	0000001	1700.04	31/08/2023	0000000159204	005827	000000	242.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001889	0000001	13729.34	31/08/2023	0000000159204	005827	000000	3505.38	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001911	0000001	400.00	31/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001912	0000001	400.00	31/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001810	0000002	23.00	31/08/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001890	0000001	381947.70	31/08/2023	000000018151X	005827	000000	93626.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001891	0000001	86943.74	31/08/2023	000000018151X	005827	000000	14957.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001892	0000001	83758.21	31/08/2023	000000018151X	005827	000000	18083.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001893	0000001	8416.55	31/08/2023	000000018151X	005827	000000	690.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001894	0000001	46619.75	31/08/2023	000000018151X	005827	000000	7201.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001895	0000001	13791.59	31/08/2023	000000018151X	005827	000000	1482.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001896	0000001	7310.48	31/08/2023	000000018151X	005827	000000	1219.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001897	0000001	15637.99	31/08/2023	000000018151X	005827	000000	2670.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001898	0000001	3761.34	31/08/2023	000000018151X	005827	000000	285.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001899	0000001	16693.89	31/08/2023	000000018151X	005827	000000	1323.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001900	0000001	8618.67	31/08/2023	0000000436933	005827	000000	2521.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001914	0000001	1200.00	31/08/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001854	0000001	720.00	31/08/2023	0000000159204	005827	866527	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001880	0000001	27024.21	31/08/2023	0000000159204	005827	000000	4408.78	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001881	0000001	6640.00	31/08/2023	0000000159204	005827	000000	518.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001882	0000001	12370.67	31/08/2023	0000000159204	005827	000000	1398.29	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001621	0000001	4714.60	31/08/2023	0000000159204	005827	000000	306.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001879	0000001	12762.49	31/08/2023	0000000159204	005827	000000	1472.81	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000718	0000004	6636.00	31/08/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE HABITACAO	0001883	0000001	4800.00	31/08/2023	0000000159204	005827	000000	807.39	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001676	0000001	13060.08	01/09/2023	0000000159204	005827	866529	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000101	5.20	01/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000058	145.32	01/09/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000059	76.92	04/09/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000042	2.60	04/09/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001920	0000001	4.00	04/09/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001921	0000001	3000.00	04/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001925	0000001	10993.92	04/09/2023	0000000436933	005827	850138	760.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001920	0000002	2.20	05/09/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000102	5.20	05/09/2023	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000103	11.50	05/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001926	0000001	4400.00	05/09/2023	0000000159204	005827	000000	439.47	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001931	0000001	720.00	05/09/2023	0000000159204	005827	866530	115.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000104	5.20	06/09/2023	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000033	1.50	08/09/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001920	0000003	2.20	08/09/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000060	3901.31	08/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000061	1577.14	08/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000062	0.38	08/09/2023	0000000159212	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000296	0000008	797.00	08/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001630	0000001	9300.00	11/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001909	0000001	9300.00	11/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001987	0000001	4499.22	11/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001870	0000001	4730.00	11/09/2023	0000000159204	005827	866531	245.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001192	0000001	3990.00	11/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001193	0000001	10000.00	11/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001672	0000001	200.00	11/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001673	0000001	1400.00	11/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001936	0000001	7500.00	11/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001874	0000001	4000.00	11/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001907	0000001	500.00	11/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001824	0000001	499.94	11/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001800	0000001	1400.00	11/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001801	0000001	720.00	11/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001838	0000001	4725.25	11/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001688	0000001	3100.00	11/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001680	0000001	1400.00	11/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001986	0000001	552.25	11/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002010	0000001	2500.00	11/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001675	0000001	3409.88	11/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001873	0000001	8130.92	11/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000105	103.50	11/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001990	0000001	3931.60	11/09/2023	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001991	0000001	5094.40	11/09/2023	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001992	0000001	4223.86	11/09/2023	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001993	0000001	6230.26	11/09/2023	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001994	0000001	2572.19	11/09/2023	0000000159409	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001995	0000001	4201.40	11/09/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001996	0000001	3621.27	11/09/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001997	0000001	4656.04	11/09/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001998	0000001	1547.28	11/09/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001999	0000001	3542.56	11/09/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002000	0000001	1424.60	11/09/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002001	0000001	834.66	11/09/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001810	0000003	11.50	11/09/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001802	0000001	720.00	11/09/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001852	0000001	1500.00	11/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001876	0000001	1750.00	11/09/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001927	0000001	2272.96	11/09/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001928	0000001	680.29	11/09/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001929	0000001	518.25	11/09/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001930	0000001	154.87	11/09/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001934	0000001	1440.00	11/09/2023	0000000436933	005827	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001935	0000001	5796.00	11/09/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000965	0000001	15900.22	11/09/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001904	0000001	9000.00	11/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001913	0000001	540.00	11/09/2023	0000000159204	005827	866532	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001933	0000001	1020.00	11/09/2023	0000000159204	005827	866533	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001479	0000001	1200.00	11/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001718	0000001	1200.00	11/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001690	0000001	4188.80	11/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001922	0000001	540.00	11/09/2023	0000000159204	005827	866532	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001988	0000001	1027.35	11/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001989	0000001	797.27	11/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002009	0000001	10800.00	11/09/2023	0000000159204	005827	866534	655.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001606	0000001	10800.00	11/09/2023	0000000159204	005827	000000	655.07	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001867	0000001	4714.60	12/09/2023	0000000159204	005827	000000	306.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002005	0000001	860.00	12/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002007	0000001	2212.41	12/09/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002008	0000001	999.00	12/09/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000106	23.00	12/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002004	0000001	1200.00	12/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002022	0000001	400.00	13/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002011	0000001	999.00	13/09/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002012	0000001	1026.00	13/09/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000034	2.80	14/09/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002025	0000001	9049.75	15/09/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002026	0000001	7189.27	15/09/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002027	0000001	5813.54	15/09/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002027	0000002	11046.26	15/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002028	0000001	10083.04	15/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002029	0000001	7447.50	15/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002030	0000001	7588.23	15/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002031	0000001	9797.38	15/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002032	0000001	9400.30	15/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002033	0000001	4466.79	15/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002034	0000001	11045.81	15/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002035	0000001	720.00	18/09/2023	0000000159204	005827	866540	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002036	0000001	600.00	18/09/2023	0000000159204	005827	866542	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002037	0000001	600.00	18/09/2023	0000000159204	005827	866544	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002038	0000001	720.00	18/09/2023	0000000159204	005827	866545	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001916	0000001	1400.00	18/09/2023	0000000159204	005827	866537	224.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001917	0000001	1400.00	18/09/2023	0000000159204	005827	866535	224.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001918	0000001	1400.00	18/09/2023	0000000159204	005827	866538	224.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001919	0000001	720.00	18/09/2023	0000000159204	005827	866539	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001937	0000001	480.00	18/09/2023	0000000159204	005827	866536	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001938	0000001	720.00	18/09/2023	0000000159204	005827	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001939	0000001	720.00	18/09/2023	0000000159204	005827	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000107	23.00	18/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002023	0000001	18.78	18/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001713	0000001	1401.12	18/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001940	0000001	406.00	18/09/2023	0000000159204	005827	866541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002024	0000001	1026.00	18/09/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002006	0000001	390.00	18/09/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001810	0000004	11.50	18/09/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000028	0000009	936.00	19/09/2023	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001847	0000001	400.00	20/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001848	0000001	500.00	20/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001850	0000001	750.00	20/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000063	1000.15	20/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000064	0.09	20/09/2023	0000000159212	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000108	134.95	20/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002039	0000001	23671.34	20/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002040	0000001	10347.70	20/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000001	118.05	20/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001810	0000005	299.00	20/09/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001961	0000001	1212.20	20/09/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001962	0000001	1212.20	20/09/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001963	0000001	1212.20	20/09/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001964	0000001	1212.20	20/09/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001965	0000001	936.70	20/09/2023	0000000436933	005827	000000	149.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001966	0000001	1212.20	20/09/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001967	0000001	991.80	20/09/2023	0000000436933	005827	000000	158.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001968	0000001	1102.00	20/09/2023	0000000436933	005827	000000	176.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001969	0000001	1212.20	20/09/2023	0000000436933	005827	850142	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001970	0000001	1212.20	20/09/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001971	0000001	1212.20	20/09/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001972	0000001	1212.20	20/09/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001973	0000001	1212.20	20/09/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001974	0000001	1102.00	20/09/2023	0000000436933	005827	000000	176.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001975	0000001	1212.20	20/09/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001976	0000001	771.40	20/09/2023	0000000436933	005827	000000	123.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001977	0000001	831.72	20/09/2023	0000000436933	005827	000000	133.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001978	0000001	754.00	20/09/2023	0000000436933	005827	850141	120.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001979	0000001	1102.00	20/09/2023	0000000436933	005827	000000	176.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001980	0000001	1212.20	20/09/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001981	0000001	1102.00	20/09/2023	0000000436933	005827	000000	176.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001982	0000001	1212.20	20/09/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001983	0000001	1102.00	20/09/2023	0000000436933	005827	000000	176.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001984	0000001	1212.20	20/09/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001985	0000001	771.40	20/09/2023	0000000436933	005827	850140	123.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001841	0000001	1000.00	20/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001842	0000001	400.00	20/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001844	0000001	500.00	20/09/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001845	0000001	750.00	20/09/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001849	0000001	350.00	20/09/2023	0000000436933	005827	850143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001851	0000001	700.00	20/09/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001903	0000001	22.76	20/09/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002041	0000001	110339.10	20/09/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002042	0000001	20205.50	20/09/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002043	0000001	7356.63	20/09/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002044	0000001	1192.10	20/09/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002045	0000001	2500.00	20/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002013	0000001	2000.00	20/09/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001941	0000001	440.80	20/09/2023	0000000159204	005827	000000	70.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001942	0000001	606.10	20/09/2023	0000000159204	005827	000000	96.97	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001943	0000001	743.85	20/09/2023	0000000159204	005827	000000	119.01	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001944	0000001	220.40	20/09/2023	0000000159204	005827	866546	35.26	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001945	0000001	440.80	20/09/2023	0000000159204	005827	000000	70.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001946	0000001	1212.20	20/09/2023	0000000159204	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001947	0000001	440.80	20/09/2023	0000000159204	005827	000000	70.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001948	0000001	1212.20	20/09/2023	0000000159204	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001949	0000001	1212.20	20/09/2023	0000000159204	005827	866547	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001950	0000001	743.85	20/09/2023	0000000159204	005827	000000	119.01	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001951	0000001	826.50	20/09/2023	0000000159204	005827	000000	132.23	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001952	0000001	881.60	20/09/2023	0000000159204	005827	866548	141.05	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001953	0000001	826.50	20/09/2023	0000000159204	005827	000000	132.23	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001954	0000001	385.70	20/09/2023	0000000159204	005827	000000	61.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001955	0000001	771.40	20/09/2023	0000000159204	005827	000000	123.42	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001956	0000001	440.80	20/09/2023	0000000159204	005827	000000	70.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001957	0000001	826.50	20/09/2023	0000000159204	005827	000000	132.23	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001958	0000001	606.10	20/09/2023	0000000159204	005827	000000	96.97	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001960	0000001	826.50	20/09/2023	0000000159204	005827	000000	132.23	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001866	0000001	5544.00	20/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001846	0000001	600.00	20/09/2023	0000000159204	005827	866549	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001843	0000001	500.00	20/09/2023	0000000159204	005827	866550	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001959	0000001	385.70	21/09/2023	0000000159204	005827	000000	61.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002048	0000001	13683.25	21/09/2023	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002049	0000001	2484.93	21/09/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002050	0000001	450.00	21/09/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002051	0000001	3112.34	21/09/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001810	0000006	11.50	21/09/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000002	11.50	21/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002054	0000001	450.00	21/09/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000035	2.80	21/09/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002047	0000001	1615.00	21/09/2023	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002053	0000001	450.00	21/09/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002052	0000001	500.00	21/09/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002076	0000001	500.00	22/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000036	2.80	22/09/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000003	11.50	22/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001810	0000007	0.35	22/09/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001810	0000008	11.50	25/09/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002079	0000001	210.00	25/09/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000037	2.80	25/09/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000038	55.00	25/09/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000065	167.60	25/09/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000010	14484.00	25/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000066	86.31	26/09/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001920	0000004	6.60	26/09/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001920	0000005	6.60	26/09/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002093	0000001	160.00	26/09/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000007	0000005	34.50	26/09/2023	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002081	0000001	4498.18	26/09/2023	0000000159263	005827	000000	188.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002082	0000001	4498.20	26/09/2023	0000000159263	005827	000000	188.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002083	0000001	4497.54	26/09/2023	0000000159263	005827	000000	188.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002084	0000001	4497.70	26/09/2023	0000000159409	005827	000000	188.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002085	0000001	5496.78	26/09/2023	0000000159409	005827	000000	230.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002086	0000001	3999.35	26/09/2023	0000000159409	005827	000000	167.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002087	0000001	7499.29	26/09/2023	0000000159409	005827	000000	385.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002088	0000001	5497.03	26/09/2023	0000000159409	005827	000000	230.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002089	0000001	4495.00	26/09/2023	0000000436933	005827	000000	188.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002090	0000001	4498.10	26/09/2023	0000000436933	005827	000000	188.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002091	0000001	3499.88	26/09/2023	0000000436933	005827	000000	147.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001810	0000009	23.00	26/09/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002094	0000001	1095.00	26/09/2023	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002080	0000001	517.22	27/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000004	11.50	27/09/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000005	11.50	27/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000039	2.91	27/09/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000005	0000009	4730.52	27/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000004	0000009	5685.92	27/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000004	0000010	4472.81	27/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002096	0000001	6000.00	27/09/2023	0000000159190	005827	000000	342.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002097	0000001	1080.00	27/09/2023	0000000159204	005827	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002092	0000001	10993.92	28/09/2023	0000000436933	005827	850147	760.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001925	0000002	10993.92	28/09/2023	0000000436933	005827	850146	760.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002059	0000001	334.24	29/09/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002063	0000001	24.21	29/09/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002129	0000001	386393.07	29/09/2023	000000018151X	005827	000000	93136.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002130	0000001	88677.98	29/09/2023	000000018151X	005827	000000	15401.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002131	0000001	47407.93	29/09/2023	000000018151X	005827	000000	4557.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002132	0000001	11857.19	29/09/2023	000000018151X	005827	000000	1254.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002133	0000001	8210.48	29/09/2023	000000018151X	005827	000000	1273.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002134	0000001	83758.21	29/09/2023	000000018151X	005827	000000	18083.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002135	0000001	8890.55	29/09/2023	000000018151X	005827	000000	699.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002136	0000001	15837.99	29/09/2023	000000018151X	005827	000000	2688.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002137	0000001	1500.00	29/09/2023	000000018151X	005827	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002138	0000001	18331.04	29/09/2023	000000018151X	005827	000000	1501.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002139	0000001	4800.00	29/09/2023	0000000436933	005827	000000	1174.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002141	0000001	48762.10	29/09/2023	0000000268593	016543	000000	2145.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001810	0000010	57.50	29/09/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001869	0000001	4136.00	29/09/2023	0000000436933	005827	000000	251.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001704	0000001	8800.40	29/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001215	0000001	2400.00	29/09/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001217	0000001	5950.06	29/09/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001394	0000001	2398.00	29/09/2023	0000000436933	005827	000000	125.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000913	0000001	4400.00	29/09/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000067	4329.33	29/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000068	0.38	29/09/2023	0000000159212	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000069	1.44	29/09/2023	000000016061X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002060	0000001	40.98	29/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002062	0000001	92.76	29/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002123	0000001	3643.82	29/09/2023	0000000159204	005827	000000	182.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002124	0000001	17400.00	29/09/2023	0000000159204	005827	000000	1737.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001868	0000001	3696.00	29/09/2023	0000000159204	005827	000000	209.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001915	0000001	1091.35	29/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002117	0000001	21600.00	29/09/2023	0000000159204	005827	000000	10956.15	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002125	0000001	22829.82	29/09/2023	0000000159204	005827	000000	2670.41	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000040	5.82	29/09/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000006	92.00	29/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001920	0000006	4.40	29/09/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002127	0000001	1700.04	29/09/2023	0000000159204	005827	000000	242.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002128	0000001	16340.00	29/09/2023	0000000159204	005827	000000	3711.34	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002142	0000001	1000.00	29/09/2023	0000000159204	005827	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002126	0000001	6120.00	29/09/2023	0000000159204	005827	000000	906.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002098	0000001	1500.00	29/09/2023	0000000159204	005827	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002099	0000001	1500.00	29/09/2023	0000000159204	005827	866551	240.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002119	0000001	27507.61	29/09/2023	0000000159204	005827	000000	4579.41	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002120	0000001	6640.00	29/09/2023	0000000159204	005827	000000	518.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002121	0000001	14940.00	29/09/2023	0000000159204	005827	000000	1601.17	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001622	0000001	2400.00	29/09/2023	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001620	0000001	3586.00	29/09/2023	0000000159204	005827	000000	199.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002061	0000001	716.94	29/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000718	0000005	6636.00	29/09/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE HABITACAO	0002122	0000001	4800.00	29/09/2023	0000000159204	005827	000000	807.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001681	0000001	10620.00	29/09/2023	0000000159204	005827	000000	633.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002118	0000001	12319.82	29/09/2023	0000000159204	005827	000000	1439.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000007	5.20	02/10/2023	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000008	11.50	02/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001810	0000011	11.50	02/10/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001924	0000001	460.00	02/10/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000009	5.20	03/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000010	11.50	03/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002154	0000001	1280.00	03/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001619	0000001	2420.00	03/10/2023	0000000159204	005827	866552	125.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002140	0000001	900.00	03/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002159	0000001	1980.00	05/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002165	0000001	450.00	05/10/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000070	8.37	05/10/2023	0000000159239	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002160	0000001	450.00	05/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002162	0000001	450.00	05/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001871	0000001	3409.88	05/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001810	0000012	11.50	05/10/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002161	0000001	2500.00	05/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002163	0000001	1400.00	05/10/2023	0000000436933	005827	850148	224.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002164	0000001	450.00	05/10/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002177	0000001	2002.32	06/10/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000011	5.20	06/10/2023	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000041	2.91	06/10/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000042	2.91	09/10/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001920	0000007	10.85	09/10/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002229	0000001	23.33	09/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002230	0000001	24.10	09/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002231	0000001	23.00	09/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002232	0000001	22.76	09/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002233	0000001	22.84	09/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002234	0000001	1550.03	09/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002235	0000001	925.99	09/10/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002236	0000001	1018.60	09/10/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002237	0000001	925.99	09/10/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002238	0000001	1018.60	09/10/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002239	0000001	925.99	09/10/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002240	0000001	955.61	09/10/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002241	0000001	1500.00	09/10/2023	000000047374X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002242	0000001	1500.00	09/10/2023	000000047374X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002243	0000001	1500.00	09/10/2023	000000047374X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002244	0000001	1500.00	09/10/2023	000000047374X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002245	0000001	1500.00	09/10/2023	000000047374X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002246	0000001	1500.00	09/10/2023	000000047374X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002247	0000001	1500.00	09/10/2023	000000047374X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002248	0000001	1500.00	09/10/2023	000000047374X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002249	0000001	1500.00	09/10/2023	000000047374X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002250	0000001	1500.00	09/10/2023	000000047374X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002251	0000001	1500.00	09/10/2023	000000047374X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002252	0000001	3500.00	09/10/2023	000000047374X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002253	0000001	3500.00	09/10/2023	000000047374X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002254	0000001	8585.73	09/10/2023	000000047374X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002255	0000001	8585.73	09/10/2023	000000047374X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002256	0000001	2333.73	09/10/2023	000000047374X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002257	0000001	2333.73	09/10/2023	000000047374X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002258	0000001	1000.00	09/10/2023	0000000474630	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002259	0000001	1000.00	09/10/2023	0000000474630	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002260	0000001	1000.00	09/10/2023	0000000474630	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002261	0000001	1000.00	09/10/2023	0000000474630	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002262	0000001	1000.00	09/10/2023	0000000474630	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002263	0000001	1000.00	09/10/2023	0000000474630	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002264	0000001	1000.00	09/10/2023	0000000474630	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002265	0000001	11000.00	09/10/2023	0000000474630	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002266	0000001	2000.00	09/10/2023	0000000474630	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002267	0000001	2132.10	09/10/2023	0000000474630	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002268	0000001	5497.03	09/10/2023	0000000185000	008354	000000	230.89	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002269	0000001	4498.20	09/10/2023	0000000185000	008354	000000	188.93	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002270	0000001	4497.70	09/10/2023	0000000185000	008354	000000	188.91	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002055	0000001	3997.93	09/10/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002056	0000001	1932.43	09/10/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002057	0000001	841.11	09/10/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002058	0000001	462.51	09/10/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002173	0000001	5000.00	09/10/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002095	0000001	1500.00	10/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002146	0000001	2890.32	10/10/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002147	0000001	1407.96	10/10/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002150	0000001	5193.60	10/10/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002158	0000001	2750.00	10/10/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002193	0000001	1212.20	10/10/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002194	0000001	754.00	10/10/2023	0000000436933	005827	850150	120.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002195	0000001	831.72	10/10/2023	0000000436933	005827	000000	133.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002196	0000001	936.70	10/10/2023	0000000436933	005827	000000	149.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002197	0000001	991.80	10/10/2023	0000000436933	005827	000000	158.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002198	0000001	1212.20	10/10/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002199	0000001	1102.00	10/10/2023	0000000436933	005827	000000	176.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002200	0000001	1212.20	10/10/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002201	0000001	1212.20	10/10/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002202	0000001	1102.00	10/10/2023	0000000436933	005827	000000	176.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002203	0000001	1212.20	10/10/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002204	0000001	1212.20	10/10/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002205	0000001	1212.20	10/10/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002206	0000001	1102.00	10/10/2023	0000000436933	005827	000000	176.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002207	0000001	1212.20	10/10/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002208	0000001	1102.00	10/10/2023	0000000436933	005827	000000	176.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002209	0000001	1212.20	10/10/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002210	0000001	1102.00	10/10/2023	0000000436933	005827	000000	176.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002211	0000001	771.40	10/10/2023	0000000436933	005827	850151	123.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002212	0000001	771.40	10/10/2023	0000000436933	005827	000000	123.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002213	0000001	606.10	10/10/2023	0000000436933	005827	000000	96.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002214	0000001	1212.20	10/10/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002215	0000001	1212.20	10/10/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002216	0000001	1212.20	10/10/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002217	0000001	1212.20	10/10/2023	0000000436933	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002280	0000001	1420.00	10/10/2023	0000000436933	005827	850149	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002287	0000001	3486.18	10/10/2023	0000000436933	005827	000000	8.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002288	0000001	3599.99	10/10/2023	0000000436933	005827	000000	8.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002289	0000001	3270.54	10/10/2023	0000000436933	005827	000000	7.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002290	0000001	3216.63	10/10/2023	0000000436933	005827	000000	7.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002291	0000001	6823.54	10/10/2023	0000000436933	005827	000000	16.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002292	0000001	4204.72	10/10/2023	0000000436933	005827	000000	10.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002293	0000001	2810.81	10/10/2023	0000000436933	005827	000000	6.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002294	0000001	7456.28	10/10/2023	0000000436933	005827	000000	17.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002295	0000001	2122.64	10/10/2023	0000000436933	005827	000000	5.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002296	0000001	547.56	10/10/2023	0000000436933	005827	000000	1.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002297	0000001	5147.06	10/10/2023	0000000436933	005827	000000	12.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002298	0000001	1679.86	10/10/2023	0000000436933	005827	000000	4.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002299	0000001	3467.88	10/10/2023	0000000436933	005827	000000	8.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002300	0000001	4427.80	10/10/2023	0000000436933	005827	000000	10.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002301	0000001	3512.50	10/10/2023	0000000436933	005827	000000	8.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002302	0000001	1400.00	10/10/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002303	0000001	930.00	10/10/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001810	0000013	299.00	10/10/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002144	0000001	4000.00	10/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002153	0000001	4000.00	10/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002156	0000001	3100.00	10/10/2023	0000000159204	005827	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002157	0000001	469.00	10/10/2023	0000000159204	005827	866554	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002282	0000001	1868.88	10/10/2023	0000000159204	005827	000000	4.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002002	0000001	700.56	10/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002078	0000001	500.00	10/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002108	0000001	2500.00	10/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002176	0000001	7500.00	10/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002228	0000001	3000.00	10/10/2023	0000000159204	005827	000000	480.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001923	0000001	3100.00	10/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001906	0000001	1400.00	10/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001901	0000001	1400.00	10/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001902	0000001	200.00	10/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000071	4376.01	10/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000072	2.43	10/10/2023	0000000159212	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002281	0000001	4730.00	10/10/2023	0000000159204	005827	866553	245.96	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002283	0000001	3643.64	10/10/2023	0000000159204	005827	000000	8.74	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000296	0000009	797.00	10/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001920	0000008	2.20	10/10/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000012	230.00	10/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002143	0000001	8130.92	10/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000043	2.91	10/10/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000003	0000002	13.89	10/10/2023	000000015928X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002178	0000001	743.85	10/10/2023	0000000159204	005827	000000	119.01	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002179	0000001	1212.20	10/10/2023	0000000159204	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002180	0000001	743.85	10/10/2023	0000000159204	005827	000000	119.01	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002181	0000001	881.60	10/10/2023	0000000159204	005827	866559	141.05	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002182	0000001	826.50	10/10/2023	0000000159204	005827	000000	132.23	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002183	0000001	826.50	10/10/2023	0000000159204	005827	000000	132.23	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002184	0000001	1212.20	10/10/2023	0000000159204	005827	866560	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002185	0000001	771.40	10/10/2023	0000000159204	005827	000000	123.42	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002186	0000001	826.50	10/10/2023	0000000159204	005827	000000	132.23	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002187	0000001	826.50	10/10/2023	0000000159204	005827	000000	132.23	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002188	0000001	1212.20	10/10/2023	0000000159204	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002189	0000001	1212.20	10/10/2023	0000000159204	005827	866558	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002190	0000001	1212.20	10/10/2023	0000000159204	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002191	0000001	1212.20	10/10/2023	0000000159204	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002192	0000001	1212.20	10/10/2023	0000000159204	005827	000000	193.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002149	0000001	674.82	10/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002224	0000001	720.00	10/10/2023	0000000159204	005827	866555	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002226	0000001	1020.00	10/10/2023	0000000159204	005827	866556	163.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002271	0000001	1150.00	10/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002279	0000001	1280.00	10/10/2023	0000000159204	005827	866557	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002286	0000001	480.00	10/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002003	0000001	1200.00	10/10/2023	0000000159204	005827	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001932	0000001	4392.96	10/10/2023	0000000159204	005827	000000	210.86	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002284	0000001	694.84	10/10/2023	0000000159204	005827	000000	1.66	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002285	0000001	1018.30	10/10/2023	0000000159204	005827	000000	2.44	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002309	0000001	1000.00	11/10/2023	0000000159204	005827	866561	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000044	2.91	11/10/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000013	34.50	11/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002077	0000001	9300.00	11/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002304	0000001	2400.00	11/10/2023	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002310	0000001	190.40	11/10/2023	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002311	0000001	178.50	11/10/2023	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002305	0000001	1100.00	11/10/2023	0000000159204	005827	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002272	0000001	810.00	11/10/2023	0000000134457	013463	000000	20.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002273	0000001	918.00	11/10/2023	0000000134457	013463	000000	22.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002274	0000001	810.00	11/10/2023	0000000134457	013463	000000	20.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002116	0000001	1750.00	11/10/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001920	0000009	2.20	13/10/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000045	8.73	13/10/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000046	2.91	16/10/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001920	0000010	41.30	16/10/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001920	0000011	11.00	16/10/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002325	0000001	400.00	16/10/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002307	0000001	810.00	16/10/2023	0000000134457	013463	000000	20.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002312	0000001	810.00	16/10/2023	0000000134457	013463	000000	20.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002326	0000001	22.82	17/10/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002331	0000001	10000.00	17/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001810	0000014	11.50	17/10/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000028	0000010	936.00	17/10/2023	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000912	0000001	550.00	17/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002327	0000001	2420.00	17/10/2023	0000000159204	005827	866562	125.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000014	92.00	17/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000047	11.64	17/10/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002221	0000001	720.00	17/10/2023	0000000159204	005827	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002222	0000001	720.00	17/10/2023	0000000159204	005827	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002329	0000001	4714.60	17/10/2023	0000000159204	005827	000000	306.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002330	0000001	2400.00	17/10/2023	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002171	0000001	15480.00	17/10/2023	0000000159204	005827	000000	839.16	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002328	0000001	3586.00	17/10/2023	0000000159204	005827	000000	199.12	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002223	0000001	720.00	18/10/2023	0000000159204	005827	866565	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002220	0000001	720.00	18/10/2023	0000000159204	005827	866564	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002218	0000001	480.00	18/10/2023	0000000159204	005827	866563	76.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000048	2.91	18/10/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000049	8.73	19/10/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001920	0000012	6.60	19/10/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000007	0000006	34.50	19/10/2023	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002365	0000001	400.00	19/10/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002358	0000001	7499.29	19/10/2023	0000000159263	005827	000000	385.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002359	0000001	3999.35	19/10/2023	0000000159263	005827	000000	167.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002360	0000001	4498.10	19/10/2023	0000000159263	005827	000000	188.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002361	0000001	4497.54	19/10/2023	0000000159409	005827	000000	188.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002362	0000001	3499.88	19/10/2023	0000000159409	005827	000000	147.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002363	0000001	5496.78	19/10/2023	0000000159409	005827	000000	230.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002364	0000001	4498.18	19/10/2023	0000000159409	005827	000000	188.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002366	0000001	20221.78	20/10/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002367	0000001	160602.51	20/10/2023	0000006720385	000410	000000	7066.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002334	0000001	114643.06	20/10/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002336	0000001	7190.35	20/10/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002337	0000001	1056.00	20/10/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000073	1694.86	20/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000074	0.19	20/10/2023	0000000159212	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002332	0000001	24773.45	20/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002333	0000001	15065.07	20/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000050	8.73	20/10/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002315	0000001	10848.70	20/10/2023	0000000159190	005827	000000	26.03	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002316	0000001	8700.47	20/10/2023	0000000159190	005827	000000	24.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002316	0000002	1426.01	20/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002317	0000001	7659.08	20/10/2023	0000000159204	005827	000000	18.38	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002318	0000001	11586.64	20/10/2023	0000000159204	005827	000000	27.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002319	0000001	5462.08	20/10/2023	0000000159204	005827	000000	13.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002320	0000001	3942.27	20/10/2023	0000000159204	005827	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002373	0000001	300.00	23/10/2023	0000000159204	005827	866566	48.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000051	26.19	23/10/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002014	0000001	1612.69	23/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002015	0000001	932.00	23/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002016	0000001	932.00	23/10/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002064	0000001	1000.00	24/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002065	0000001	2000.00	24/10/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002066	0000001	400.00	24/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002068	0000001	500.00	24/10/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002069	0000001	750.00	24/10/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002073	0000001	350.00	24/10/2023	0000000436933	005827	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002075	0000001	700.00	24/10/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001810	0000015	46.00	24/10/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002338	0000001	10150.00	24/10/2023	000000021308X	013463	000000	121.80	1	Conta Corrente	PMSC - ED INFNATIL - NOVAS TURMAS
SECRETARIA DE EDUCACAO E CULTURA	0002339	0000001	13445.00	24/10/2023	000000021308X	013463	000000	161.34	1	Conta Corrente	PMSC - ED INFNATIL - NOVAS TURMAS
SECRETARIA DE ADMINISTRACAO	0002071	0000001	400.00	24/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002072	0000001	500.00	24/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002074	0000001	750.00	24/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002376	0000001	500.00	24/10/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000052	11.00	24/10/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000053	11.00	24/10/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000054	8.92	24/10/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001920	0000013	2.20	24/10/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000015	57.50	24/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002377	0000001	96.62	24/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002320	0000002	3061.09	24/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002321	0000001	6800.56	24/10/2023	0000000159204	005827	000000	16.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002322	0000001	7172.36	24/10/2023	0000000159204	005827	000000	17.21	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002323	0000001	8801.52	24/10/2023	0000000159204	005827	000000	21.12	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002324	0000001	4723.41	24/10/2023	0000000159204	005827	000000	11.33	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002227	0000001	600.00	24/10/2023	0000000159204	005827	866568	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002219	0000001	600.00	24/10/2023	0000000159204	005827	866567	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002070	0000001	600.00	24/10/2023	0000000159204	005827	866570	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002067	0000001	500.00	24/10/2023	0000000159204	005827	866569	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000055	11.64	25/10/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000056	55.00	25/10/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000075	7.98	25/10/2023	0000000159239	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002368	0000001	190.00	26/10/2023	0000000159204	005827	000000	9.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000057	20.37	26/10/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000016	11.50	26/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002225	0000001	720.00	26/10/2023	0000000159204	005827	866571	115.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001920	0000014	2.20	27/10/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000058	14.55	27/10/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000076	179.84	27/10/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000077	97.39	30/10/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000078	3967.15	30/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000079	0.13	30/10/2023	0000000159212	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000080	1.44	30/10/2023	000000016061X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000004	0000011	541.22	30/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000011	10823.11	30/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000012	178.58	30/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002424	0000001	1834.42	30/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002422	0000001	750.00	30/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000059	17.46	30/10/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000017	57.50	30/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002080	0000002	5290.57	30/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002407	0000001	5742.75	30/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002412	0000001	3968.66	30/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002175	0000001	520.00	30/10/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002423	0000001	800.00	30/10/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002426	0000001	3440.34	30/10/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002428	0000001	1130.00	30/10/2023	0000000159204	005827	000000	56.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001810	0000016	23.00	30/10/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002305	0000002	900.00	30/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002374	0000001	5000.00	30/10/2023	0000000159204	005827	000000	360.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002421	0000001	5544.00	30/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002425	0000001	13226.06	30/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000718	0000006	6636.00	30/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002427	0000001	7200.00	30/10/2023	0000000159204	005827	000000	302.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002385	0000001	12319.82	31/10/2023	0000000159204	005827	000000	1439.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE HABITACAO	0002389	0000001	1548.39	31/10/2023	0000000159204	005827	000000	119.55	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002102	0000001	64.40	31/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002103	0000001	79.60	31/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002104	0000001	1235.80	31/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002105	0000001	31.60	31/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002106	0000001	117.00	31/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002107	0000001	70.60	31/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002386	0000001	30257.81	31/10/2023	0000000159204	005827	000000	4789.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002387	0000001	11834.84	31/10/2023	0000000159204	005827	000000	908.01	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002388	0000001	15935.16	31/10/2023	0000000159204	005827	000000	1649.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001810	0000017	0.35	31/10/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001810	0000018	23.00	31/10/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002379	0000001	260.00	31/10/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002396	0000001	384110.27	31/10/2023	000000018151X	005827	000000	94460.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002397	0000001	91290.06	31/10/2023	000000018151X	005827	000000	15391.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002398	0000001	57790.24	31/10/2023	000000018151X	005827	000000	5338.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002399	0000001	14802.07	31/10/2023	000000018151X	005827	000000	1518.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002400	0000001	7760.48	31/10/2023	000000018151X	005827	000000	1273.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002401	0000001	83758.21	31/10/2023	000000021308X	013463	000000	18167.71	1	Conta Corrente	PMSC - ED INFNATIL - NOVAS TURMAS
SECRETARIA DE EDUCACAO E CULTURA	0002402	0000001	8490.55	31/10/2023	000000021308X	013463	000000	699.77	1	Conta Corrente	PMSC - ED INFNATIL - NOVAS TURMAS
SECRETARIA DE EDUCACAO E CULTURA	0002403	0000001	16743.09	31/10/2023	000000018151X	005827	000000	3013.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002404	0000001	1500.00	31/10/2023	000000018151X	005827	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002405	0000001	22661.22	31/10/2023	000000018151X	005827	000000	1747.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002406	0000001	4800.00	31/10/2023	0000000436933	005827	000000	1174.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002394	0000001	1700.04	31/10/2023	0000000159204	005827	000000	242.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002395	0000001	19965.81	31/10/2023	0000000159204	005827	000000	3448.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002151	0000001	3409.88	31/10/2023	0000000159204	005827	000000	163.67	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002434	0000001	1000.00	31/10/2023	0000000159204	005827	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002438	0000001	400.00	31/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000018	57.50	31/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002393	0000001	7620.00	31/10/2023	0000000159204	005827	000000	1021.57	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000060	29.10	31/10/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002384	0000001	21600.00	31/10/2023	0000000159204	005827	000000	10956.15	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002392	0000001	21884.16	31/10/2023	0000000159204	005827	000000	2654.81	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002420	0000001	9300.00	31/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002390	0000001	3643.82	31/10/2023	0000000159204	005827	000000	182.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002391	0000001	18900.00	31/10/2023	0000000159204	005827	000000	1737.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002439	0000001	400.00	31/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002442	0000001	446.44	31/10/2023	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002443	0000001	2834.43	31/10/2023	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002444	0000001	1017.52	31/10/2023	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002445	0000001	1403.67	31/10/2023	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001905	0000001	300.00	31/10/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002447	0000001	3696.00	01/11/2023	0000000159204	005827	000000	209.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002449	0000001	293.47	01/11/2023	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002450	0000001	130.16	01/11/2023	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002451	0000001	130.16	01/11/2023	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002452	0000001	130.16	01/11/2023	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000061	29.10	01/11/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000062	1.55	01/11/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002383	0000001	4000.00	01/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000019	92.00	01/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000020	5.20	01/11/2023	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002432	0000001	810.00	01/11/2023	0000000134457	013463	000000	20.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002433	0000001	810.00	01/11/2023	0000000134457	013463	000000	20.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002408	0000001	1054.00	01/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002440	0000001	3050.00	01/11/2023	0000000159204	005827	000000	146.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002446	0000001	2400.00	01/11/2023	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002448	0000001	4000.00	01/11/2023	0000000159204	005827	000000	384.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002145	0000001	9000.00	01/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002410	0000001	612.00	01/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001810	0000019	0.35	03/11/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000063	36.50	03/11/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000064	43.65	03/11/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000065	20.37	06/11/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000021	5.20	06/11/2023	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000022	5.20	06/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000023	11.50	06/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002308	0000001	15000.00	06/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002375	0000001	883.04	07/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000066	17.46	07/11/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002370	0000001	40.38	07/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002371	0000001	37.44	07/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002441	0000001	10993.92	07/11/2023	0000000436933	005827	850154	760.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002418	0000001	810.00	07/11/2023	0000000134457	013463	000000	20.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002419	0000001	810.00	07/11/2023	0000000134457	013463	000000	20.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002380	0000001	23.31	07/11/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002381	0000001	22.88	07/11/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002430	0000001	945.00	07/11/2023	0000000134457	013463	000000	23.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002431	0000001	891.00	07/11/2023	0000000134457	013463	000000	22.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002369	0000001	23.27	07/11/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002372	0000001	352.43	07/11/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002472	0000001	13000.00	08/11/2023	000000021308X	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002471	0000001	1250.00	08/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002476	0000001	750.00	08/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000067	46.56	08/11/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000024	23.00	08/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002475	0000001	600.00	08/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000068	59.94	09/11/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000069	22.82	10/11/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002520	0000001	0.46	10/11/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002413	0000001	8130.92	10/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002415	0000001	8130.92	10/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002417	0000001	3409.88	10/11/2023	0000000159204	005827	000000	163.67	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000025	322.00	10/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001920	0000015	34.10	10/11/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002492	0000001	5280.91	10/11/2023	0000000159204	005827	000000	12.67	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002510	0000001	4730.00	10/11/2023	0000000159204	005827	866576	245.96	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000296	0000010	797.00	10/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001193	0000002	4000.00	10/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000437	0000001	1732.50	10/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000717	0000001	1732.50	10/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002382	0000001	2500.00	10/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002435	0000001	1400.00	10/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002436	0000001	200.00	10/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002437	0000001	1400.00	10/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002409	0000001	986.00	10/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002414	0000001	4000.00	10/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002356	0000001	5300.00	10/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002454	0000001	389.20	10/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002455	0000001	3100.00	10/11/2023	0000000159204	005827	000000	148.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002456	0000001	7500.00	10/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002460	0000001	400.00	10/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002461	0000001	500.00	10/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002462	0000001	750.00	10/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002109	0000001	1400.00	10/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002110	0000001	200.00	10/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002100	0000001	1400.00	10/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001431	0000001	10000.00	10/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002491	0000001	2500.00	10/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002506	0000001	1302.00	10/11/2023	0000000159204	005827	000000	208.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002507	0000001	196.35	10/11/2023	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002508	0000001	209.44	10/11/2023	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002509	0000001	171.36	10/11/2023	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002513	0000001	2420.00	10/11/2023	0000000159204	005827	866577	125.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002514	0000001	2400.00	10/11/2023	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000081	7758.21	10/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000082	0.26	10/11/2023	0000000159212	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002467	0000001	700.00	10/11/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002468	0000001	400.00	10/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002470	0000001	870.00	10/11/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002457	0000001	1000.00	10/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002463	0000001	2000.00	10/11/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002464	0000001	500.00	10/11/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002465	0000001	750.00	10/11/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002354	0000001	1850.00	10/11/2023	0000000436933	005827	000000	88.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002355	0000001	400.00	10/11/2023	0000000436933	005827	000000	19.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002357	0000001	6360.00	10/11/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002411	0000001	1750.00	10/11/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002378	0000001	1500.00	10/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002347	0000001	1770.00	10/11/2023	0000000436933	005827	000000	21.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002340	0000001	8230.00	10/11/2023	0000000436933	005827	000000	98.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002341	0000001	8025.00	10/11/2023	0000000436933	005827	000000	96.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002342	0000001	5000.00	10/11/2023	0000000436933	005827	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002343	0000001	7300.00	10/11/2023	0000000436933	005827	000000	87.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002111	0000001	8559.96	10/11/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002173	0000002	5336.20	10/11/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002495	0000001	2709.28	10/11/2023	0000000436933	005827	000000	6.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002496	0000001	6771.49	10/11/2023	0000000436933	005827	000000	16.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002497	0000001	1709.60	10/11/2023	0000000436933	005827	000000	4.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002498	0000001	2834.81	10/11/2023	0000000436933	005827	000000	6.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002499	0000001	4794.06	10/11/2023	0000000436933	005827	000000	11.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002500	0000001	3213.37	10/11/2023	0000000436933	005827	000000	7.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002501	0000001	1032.32	10/11/2023	0000000436933	005827	000000	2.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002502	0000001	4381.83	10/11/2023	0000000436933	005827	000000	10.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002503	0000001	2068.56	10/11/2023	0000000436933	005827	000000	4.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002504	0000001	3093.38	10/11/2023	0000000436933	005827	000000	7.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002512	0000001	425.00	10/11/2023	0000000159204	005827	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002517	0000001	3586.00	10/11/2023	0000000436933	005827	850155	199.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002518	0000001	4136.00	10/11/2023	0000000436933	005827	000000	251.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002519	0000001	2955.00	10/11/2023	0000000436933	005827	000000	153.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001810	0000020	115.00	10/11/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001705	0000001	10917.20	10/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001626	0000001	2398.00	10/11/2023	0000000436933	005827	000000	125.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001557	0000001	7618.90	10/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001241	0000001	5600.00	10/11/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001136	0000001	5577.00	10/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001089	0000001	23000.00	10/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002172	0000001	4706.50	10/11/2023	0000000159204	005827	866579	706.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002167	0000001	6839.16	10/11/2023	0000000159204	005827	000000	839.16	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002169	0000001	12294.96	10/11/2023	0000000159204	005827	866580	2294.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002493	0000001	785.17	10/11/2023	0000000159204	005827	000000	1.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002494	0000001	966.19	10/11/2023	0000000159204	005827	000000	2.31	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002515	0000001	3586.00	10/11/2023	0000000159204	005827	000000	199.12	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002148	0000001	1043.84	10/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002152	0000001	4280.10	10/11/2023	0000000159204	005827	000000	205.44	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002306	0000001	1200.00	10/11/2023	0000000159204	005827	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002469	0000001	510.00	10/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002416	0000001	9000.00	10/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002505	0000001	5544.00	10/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002516	0000001	4714.60	10/11/2023	0000000159204	005827	000000	306.74	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002479	0000001	720.00	10/11/2023	0000000159204	005827	866572	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002480	0000001	700.00	10/11/2023	0000000159204	005827	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002481	0000001	720.00	10/11/2023	0000000159204	005827	866573	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002482	0000001	720.00	10/11/2023	0000000159204	005827	866574	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002483	0000001	700.00	10/11/2023	0000000159204	005827	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002484	0000001	720.00	10/11/2023	0000000159204	005827	866575	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002486	0000001	840.00	10/11/2023	0000000159204	005827	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001877	0000001	13060.08	10/11/2023	0000000159204	005827	866582	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001724	0000001	13258.20	10/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002487	0000001	600.00	13/11/2023	0000000159204	005827	866583	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002477	0000001	480.00	13/11/2023	0000000159204	005827	866586	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002478	0000001	600.00	13/11/2023	0000000159204	005827	866585	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002485	0000001	840.00	13/11/2023	0000000159204	005827	866584	134.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002459	0000001	600.00	13/11/2023	0000000159204	005827	866588	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002525	0000001	1120.00	13/11/2023	0000000159204	005827	866589	179.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002458	0000001	500.00	13/11/2023	0000000159204	005827	866587	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001810	0000021	11.50	13/11/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002466	0000001	350.00	13/11/2023	0000000436933	005827	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000026	11.50	13/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002520	0000002	43.65	13/11/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002520	0000003	14.55	14/11/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002473	0000001	651.00	14/11/2023	0000000159204	005827	866590	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002551	0000001	500.00	14/11/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002536	0000001	3561.29	14/11/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002537	0000001	1423.49	14/11/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002538	0000001	1425.08	14/11/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002539	0000001	711.75	14/11/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002540	0000001	1194.00	14/11/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002541	0000001	651.40	14/11/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002542	0000001	275.80	14/11/2023	0000000134457	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002550	0000001	7200.00	14/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002554	0000001	900.00	16/11/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001810	0000022	11.50	16/11/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002520	0000004	1.55	16/11/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002520	0000005	23.28	16/11/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000027	11.50	16/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001920	0000016	2.20	16/11/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002448	0000002	4000.00	16/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002526	0000001	11164.60	17/11/2023	0000000159220	005827	000000	26.79	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002527	0000001	6999.98	17/11/2023	0000000159220	005827	000000	16.79	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002528	0000001	16563.35	17/11/2023	0000000159220	005827	000000	39.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002529	0000001	5292.07	17/11/2023	0000000159220	005827	000000	12.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002530	0000001	5097.50	17/11/2023	0000000159220	005827	000000	21.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002520	0000006	26.19	17/11/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002520	0000007	24.83	20/11/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002559	0000001	25457.07	20/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002560	0000001	10631.06	20/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001920	0000017	2.20	20/11/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001920	0000018	12.15	20/11/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000028	23.00	20/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000007	0000007	20.00	20/11/2023	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000083	1683.00	20/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000084	0.08	20/11/2023	0000000159212	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000085	6.49	20/11/2023	0000000159239	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001810	0000023	34.50	20/11/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002561	0000001	117933.20	20/11/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002562	0000001	8206.09	20/11/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002563	0000001	20221.78	20/11/2023	000000021308X	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002564	0000001	1056.00	20/11/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002573	0000001	4498.20	20/11/2023	0000000185000	008354	000000	188.93	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002574	0000001	5497.03	20/11/2023	0000000185000	008354	000000	230.89	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002575	0000001	7499.29	20/11/2023	0000000185000	008354	000000	385.39	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002576	0000001	4495.00	20/11/2023	0000000436933	005827	000000	188.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002577	0000001	4495.00	20/11/2023	0000000436933	005827	000000	188.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002578	0000001	4498.10	20/11/2023	0000000436933	005827	000000	188.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002579	0000001	4497.70	20/11/2023	0000000436933	005827	000000	188.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002580	0000001	5496.78	20/11/2023	0000000436933	005827	000000	230.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002581	0000001	3999.35	20/11/2023	0000000159263	005827	000000	167.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002582	0000001	3499.88	20/11/2023	0000000159263	005827	000000	147.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002583	0000001	4498.18	20/11/2023	0000000159263	005827	000000	188.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002584	0000001	4497.54	20/11/2023	0000000159263	005827	000000	188.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002587	0000001	14.50	20/11/2023	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002588	0000001	10.68	20/11/2023	0000000185000	008354	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE INFRAESTRUTURA	0002585	0000001	720.00	20/11/2023	0000000159204	005827	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002586	0000001	720.00	20/11/2023	0000000159204	005827	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002590	0000001	13502.22	21/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002591	0000001	3610.64	21/11/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002569	0000001	24.11	21/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002570	0000001	22.84	21/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002571	0000001	22.88	21/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002572	0000001	23.11	21/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002278	0000001	932.00	21/11/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002535	0000001	5577.00	21/11/2023	0000000436933	005827	000000	13.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002589	0000001	1777.50	21/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000013	28094.75	21/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002276	0000001	1612.69	21/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002277	0000001	932.00	21/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002592	0000001	200.00	21/11/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002593	0000001	500.00	21/11/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000028	0000011	936.00	21/11/2023	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002520	0000008	14.55	21/11/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002520	0000009	26.19	22/11/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002520	0000010	11.00	23/11/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002520	0000011	11.00	23/11/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002520	0000012	72.75	23/11/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001920	0000019	2.20	23/11/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002602	0000001	31232.78	23/11/2023	0000000268593	016543	000000	1374.24	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002530	0000002	3852.06	23/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002531	0000001	8370.23	23/11/2023	0000000159204	005827	000000	20.08	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002532	0000001	10647.00	23/11/2023	0000000159204	005827	000000	25.55	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002533	0000001	9004.32	23/11/2023	0000000159204	005827	000000	21.61	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002534	0000001	4613.94	23/11/2023	0000000159204	005827	000000	14.41	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002534	0000002	1390.29	23/11/2023	000000015928X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002597	0000001	204.00	24/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002603	0000001	2000.00	24/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002275	0000001	5104.00	24/11/2023	0000000436933	005827	000000	61.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001920	0000020	4.40	24/11/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000029	11.50	24/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002520	0000013	78.57	24/11/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002598	0000001	799.00	24/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000086	205.14	27/11/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002607	0000001	500.00	27/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002520	0000014	55.00	27/11/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002608	0000001	160.00	27/11/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000030	11.50	27/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000031	11.50	28/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002520	0000015	5.82	28/11/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002612	0000001	400.00	28/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002170	0000001	12420.00	28/11/2023	0000000159204	005827	866591	645.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002611	0000001	720.00	28/11/2023	0000000159204	005827	866592	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002599	0000001	578.00	29/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002474	0000001	1200.00	29/11/2023	0000000159204	005827	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002594	0000001	866.89	29/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000087	111.35	29/11/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002601	0000001	190.84	29/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002605	0000001	38.32	29/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002606	0000001	23.72	29/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002596	0000001	51.54	29/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002547	0000001	1612.69	29/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002548	0000001	932.00	29/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002618	0000001	400.00	29/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002313	0000001	550.00	29/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002520	0000016	33.56	29/11/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002080	0000003	5334.73	29/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002613	0000001	173.62	29/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002617	0000001	400.00	29/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002619	0000001	1000.00	29/11/2023	0000000159204	005827	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002552	0000001	4548.11	29/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002553	0000001	5799.62	29/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000032	34.50	29/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001810	0000024	11.50	29/11/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002549	0000001	932.00	29/11/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002314	0000001	4400.00	29/11/2023	0000000436933	005827	000000	10.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002595	0000001	323.17	29/11/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002614	0000001	117843.09	29/11/2023	0000006720385	000410	000000	5185.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002615	0000001	6000.00	29/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001176	0000001	1919.88	29/11/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001226	0000001	2799.72	29/11/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001557	0000002	10000.00	30/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001241	0000002	5000.00	30/11/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001089	0000002	23425.00	30/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000575	0000001	10483.00	30/11/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000475	0000001	53130.00	30/11/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000323	0000002	7715.00	30/11/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002638	0000001	384163.11	30/11/2023	000000018151X	005827	000000	95273.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002639	0000001	89771.00	30/11/2023	000000018151X	005827	000000	15291.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002640	0000001	61178.73	30/11/2023	000000018151X	005827	000000	5604.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002641	0000001	16040.19	30/11/2023	000000018151X	005827	000000	1522.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002642	0000001	7760.48	30/11/2023	000000018151X	005827	000000	1273.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002643	0000001	16487.99	30/11/2023	000000018151X	005827	000000	2954.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002644	0000001	1500.00	30/11/2023	000000018151X	005827	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002645	0000001	22960.84	30/11/2023	000000018151X	005827	000000	1849.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002646	0000001	83839.01	30/11/2023	000000021308X	013463	000000	18187.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002647	0000001	9190.55	30/11/2023	000000021308X	013463	000000	699.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002648	0000001	4800.00	30/11/2023	0000000436933	005827	000000	1174.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002543	0000001	3494.60	30/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002544	0000001	1501.40	30/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002545	0000001	1038.30	30/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002546	0000001	320.60	30/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002348	0000001	3950.00	30/11/2023	0000000436933	005827	000000	189.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002349	0000001	1620.00	30/11/2023	0000000436933	005827	000000	77.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002350	0000001	1650.00	30/11/2023	0000000436933	005827	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002351	0000001	4000.00	30/11/2023	0000000436933	005827	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002352	0000001	5500.00	30/11/2023	0000000436933	005827	000000	264.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002353	0000001	3850.00	30/11/2023	0000000436933	005827	000000	184.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002174	0000001	9905.50	30/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002112	0000001	8559.96	30/11/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002113	0000001	8559.96	30/11/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002114	0000001	4688.34	30/11/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002115	0000001	4453.10	30/11/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002344	0000001	9515.00	30/11/2023	0000000436933	005827	000000	114.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002345	0000001	9650.00	30/11/2023	0000000436933	005827	000000	115.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002346	0000001	7505.00	30/11/2023	0000000436933	005827	000000	90.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002604	0000001	1500.00	30/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002610	0000001	831.72	30/11/2023	0000000436933	005827	000000	133.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001810	0000025	46.00	30/11/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001702	0000001	5685.45	30/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001839	0000001	10000.00	30/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000033	92.00	30/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001920	0000021	2.20	30/11/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002649	0000001	2.89	30/11/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002632	0000001	1700.04	30/11/2023	0000000159204	005827	000000	242.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002633	0000001	20040.00	30/11/2023	0000000159204	005827	000000	3500.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002520	0000017	57.05	30/11/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002631	0000001	7620.00	30/11/2023	0000000159204	005827	000000	1021.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001431	0000002	4000.00	30/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001678	0000001	14000.00	30/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002628	0000001	3643.82	30/11/2023	0000000159204	005827	000000	182.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002629	0000001	21000.00	30/11/2023	0000000159204	005827	000000	2013.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002637	0000001	4000.00	30/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000088	3582.77	30/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000089	3556.60	30/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000090	1.44	30/11/2023	000000016061X	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002622	0000001	21600.00	30/11/2023	0000000159204	005827	000000	10956.15	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002630	0000001	23639.64	30/11/2023	0000000159204	005827	000000	2789.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000603	0000001	3856.00	30/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002623	0000001	14469.82	30/11/2023	0000000159204	005827	000000	1599.79	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002453	0000001	3553.44	30/11/2023	0000000159204	005827	000000	170.57	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002624	0000001	28537.21	30/11/2023	0000000159204	005827	000000	4206.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002625	0000001	13690.00	30/11/2023	0000000159204	005827	000000	1013.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002626	0000001	15060.00	30/11/2023	0000000159204	005827	000000	1601.17	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002627	0000001	1320.00	30/11/2023	0000000159204	005827	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002101	0000001	13060.80	30/11/2023	0000000159204	005827	866593	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000801	0000001	15000.75	30/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000802	0000001	8033.00	30/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000803	0000001	8183.80	30/11/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002653	0000001	840.00	01/12/2023	0000000159204	005827	866594	134.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002654	0000001	840.00	01/12/2023	0000000159204	005827	866595	134.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002555	0000001	3198.41	01/12/2023	0000000159190	005827	000000	38.38	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002556	0000001	350.00	01/12/2023	0000000159190	005827	000000	4.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002557	0000001	1860.28	01/12/2023	0000000159190	005827	000000	22.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002558	0000001	2736.00	01/12/2023	0000000159190	005827	000000	131.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002656	0000001	190.40	01/12/2023	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002657	0000001	178.50	01/12/2023	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002658	0000001	39.38	01/12/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000034	5.20	01/12/2023	0000000084263	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000035	11.50	01/12/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000036	5.20	01/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000037	11.50	01/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000038	5.20	01/12/2023	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002655	0000001	500.00	01/12/2023	0000000159204	005827	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000804	0000001	5000.50	01/12/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002662	0000001	68.67	04/12/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002666	0000001	400.00	05/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002680	0000001	93.12	05/12/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000039	12.00	05/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002668	0000001	400.00	05/12/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002669	0000001	300.00	05/12/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002670	0000001	4177.68	05/12/2023	0000000159409	005827	000000	10.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002671	0000001	1960.40	05/12/2023	0000000159409	005827	000000	4.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002672	0000001	8668.35	05/12/2023	0000000159409	005827	000000	20.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001810	0000026	24.00	05/12/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002667	0000001	1000.00	05/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002681	0000001	15600.00	06/12/2023	0000000159204	005827	000000	1341.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000040	2.56	06/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000041	12.00	06/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002684	0000001	8.73	06/12/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002685	0000001	2.91	07/12/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000091	6353.19	07/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000092	5600.92	08/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000093	0.05	08/12/2023	0000000159212	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000296	0000011	797.00	08/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002687	0000001	2.91	08/12/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002704	0000001	1580.40	11/12/2023	0000000159204	005827	000000	912.63	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002705	0000001	13050.00	11/12/2023	0000000159204	005827	000000	7609.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002636	0000001	3409.88	11/12/2023	0000000159204	005827	000000	163.67	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002651	0000001	8130.92	11/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000042	132.00	11/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001920	0000022	48.35	11/12/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002703	0000001	6495.00	11/12/2023	0000000159204	005827	000000	3994.49	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002665	0000001	4873.96	11/12/2023	0000000159204	005827	000000	11.69	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002702	0000001	19290.00	11/12/2023	0000000159204	005827	000000	11286.88	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002609	0000001	9300.00	11/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002511	0000001	4730.00	11/12/2023	0000000159204	005827	866596	245.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001232	0000001	1732.50	11/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000961	0000001	1732.50	11/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002659	0000001	3100.00	11/12/2023	0000000159204	005827	000000	148.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002652	0000001	4000.00	11/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002700	0000001	3584.00	11/12/2023	0000000159204	005827	000000	2213.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002701	0000001	12071.67	11/12/2023	0000000159204	005827	000000	5637.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002616	0000001	2500.00	11/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002521	0000001	15355.73	11/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002682	0000001	7500.00	11/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001810	0000027	12.00	11/12/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001839	0000002	11750.00	11/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002673	0000001	515.14	11/12/2023	0000000436933	005827	000000	1.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002674	0000001	3196.13	11/12/2023	0000000436933	005827	000000	7.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002675	0000001	3366.48	11/12/2023	0000000436933	005827	000000	8.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002676	0000001	1402.70	11/12/2023	0000000436933	005827	000000	3.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002677	0000001	5296.46	11/12/2023	0000000436933	005827	000000	12.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002678	0000001	3748.42	11/12/2023	0000000436933	005827	000000	8.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002679	0000001	2960.88	11/12/2023	0000000436933	005827	000000	7.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002523	0000001	2743.73	11/12/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002524	0000001	2743.73	11/12/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002706	0000001	373601.20	11/12/2023	000000018151X	005827	000000	257199.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002707	0000001	84560.50	11/12/2023	000000018151X	005827	000000	48056.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002708	0000001	7310.48	11/12/2023	000000018151X	005827	000000	3852.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002709	0000001	78760.06	11/12/2023	000000018151X	005827	000000	56414.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002710	0000001	13395.30	11/12/2023	000000018151X	005827	000000	7705.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002711	0000001	10989.21	11/12/2023	000000018151X	005827	000000	5813.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002712	0000001	1500.00	11/12/2023	000000018151X	005827	000000	865.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002713	0000001	4800.00	11/12/2023	0000000436933	005827	000000	3207.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000601	0000001	13413.00	11/12/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000323	0000003	11640.00	11/12/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000476	0000001	28900.00	11/12/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000477	0000001	13440.00	11/12/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000479	0000001	16815.00	11/12/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000480	0000001	16530.00	11/12/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002688	0000001	13208.62	11/12/2023	0000000159190	005827	000000	31.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002689	0000001	9288.24	11/12/2023	0000000159190	005827	000000	22.29	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002690	0000001	10525.32	11/12/2023	0000000159190	005827	000000	25.26	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002691	0000001	5854.16	11/12/2023	0000000159190	005827	000000	14.04	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002692	0000001	6874.92	11/12/2023	0000000159190	005827	000000	16.49	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002693	0000001	5124.08	11/12/2023	0000000159190	005827	000000	12.29	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002694	0000001	180.59	11/12/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002694	0000002	6876.85	11/12/2023	0000000159204	005827	000000	16.93	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002695	0000001	8051.16	11/12/2023	0000000159204	005827	000000	19.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002696	0000001	5556.04	11/12/2023	0000000159204	005827	000000	13.33	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002698	0000001	20432.91	11/12/2023	0000000159204	005827	000000	11778.13	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002699	0000001	11570.00	11/12/2023	0000000159204	005827	000000	6488.22	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002661	0000001	3005.64	11/12/2023	0000000159204	005827	000000	144.27	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002490	0000001	1259.60	11/12/2023	0000000159204	005827	000000	15.11	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002635	0000001	9000.00	11/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002155	0000001	9937.50	11/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002019	0000001	12759.40	11/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002017	0000001	4578.00	11/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001910	0000001	11100.00	11/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001631	0000001	11100.00	11/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001432	0000001	11100.00	11/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000489	0000001	8836.00	11/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000371	0000001	1600.00	11/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000371	0000002	31960.00	11/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000372	0000001	9417.18	11/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002697	0000001	11493.33	11/12/2023	0000000159204	005827	000000	6682.27	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002308	0000002	28000.00	11/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002663	0000001	987.15	11/12/2023	0000000159204	005827	000000	2.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002664	0000001	1466.35	11/12/2023	0000000159204	005827	000000	3.51	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002172	0000002	5000.00	12/12/2023	0000000159204	005827	866599	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002169	0000002	10000.00	12/12/2023	0000000159204	005827	866598	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002167	0000002	5000.00	12/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002168	0000001	2430.56	12/12/2023	0000000159204	005827	000000	430.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002166	0000001	10993.96	12/12/2023	0000000159204	005827	000000	993.96	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002488	0000001	700.00	12/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002719	0000001	1680.00	12/12/2023	0000000159204	005827	866600	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002720	0000001	490.00	12/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002721	0000001	2040.00	12/12/2023	0000000436933	005827	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002722	0000001	930.00	12/12/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002723	0000001	530.00	12/12/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002489	0000001	3693.00	12/12/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001703	0000001	5623.00	12/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001810	0000028	36.00	12/12/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002683	0000001	1449.00	12/12/2023	0000000159204	005827	866597	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002660	0000001	583.80	12/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000617	0000001	1200.00	12/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000028	0000012	936.00	12/12/2023	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000800	0000001	1100.00	12/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000043	72.00	12/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000044	96.00	14/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001920	0000023	2.20	14/12/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002761	0000001	55.29	14/12/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002718	0000001	4800.00	14/12/2023	0000000159204	005827	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002714	0000001	1612.69	14/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002715	0000001	932.00	14/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001810	0000029	12.00	14/12/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002726	0000001	10200.00	14/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002727	0000001	2200.00	14/12/2023	0000000436933	005827	000000	5.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002728	0000001	3850.00	14/12/2023	0000000436933	005827	000000	9.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002729	0000001	4510.00	14/12/2023	0000000436933	005827	000000	10.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002732	0000001	2874.90	14/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002733	0000001	1160.90	14/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002734	0000001	802.50	14/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002735	0000001	311.30	14/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002716	0000001	932.00	14/12/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002724	0000001	254.59	14/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002429	0000001	13060.80	14/12/2023	0000000159204	005827	866608	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002731	0000001	5544.00	14/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002748	0000001	840.00	14/12/2023	0000000159204	005827	866601	134.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002749	0000001	720.00	14/12/2023	0000000159204	005827	866602	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002750	0000001	1050.00	14/12/2023	0000000159204	005827	866603	168.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002751	0000001	480.00	14/12/2023	0000000159204	005827	866604	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002752	0000001	600.00	14/12/2023	0000000159204	005827	866605	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002753	0000001	600.00	14/12/2023	0000000159204	005827	866606	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002754	0000001	720.00	14/12/2023	0000000159204	005827	866607	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002755	0000001	840.00	14/12/2023	0000000159204	005827	866609	134.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002756	0000001	720.00	14/12/2023	0000000159204	005827	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002757	0000001	720.00	14/12/2023	0000000159204	005827	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002758	0000001	840.00	14/12/2023	0000000159204	005827	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002759	0000001	700.00	14/12/2023	0000000159204	005827	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002760	0000001	700.00	14/12/2023	0000000159204	005827	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002764	0000001	2400.00	15/12/2023	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002739	0000001	600.00	15/12/2023	0000000159204	005827	866610	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002738	0000001	500.00	15/12/2023	0000000159204	005827	866611	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002763	0000001	3586.00	15/12/2023	0000000159204	005827	000000	199.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002768	0000001	12420.00	15/12/2023	0000000159204	005827	000000	868.91	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002717	0000001	1200.00	15/12/2023	0000000159204	005827	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002736	0000001	1000.00	15/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002737	0000001	400.00	15/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002743	0000001	700.00	15/12/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002744	0000001	2000.00	15/12/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002745	0000001	500.00	15/12/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002746	0000001	750.00	15/12/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002747	0000001	350.00	15/12/2023	0000000436933	005827	850158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002762	0000001	3360.00	15/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002766	0000001	107042.22	15/12/2023	0000000268593	016543	000000	4709.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002767	0000001	15000.00	15/12/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002686	0000001	2955.07	15/12/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002600	0000001	1300.00	15/12/2023	0000000436933	005827	000000	15.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001810	0000030	72.00	15/12/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002740	0000001	400.00	15/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002741	0000001	500.00	15/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002742	0000001	750.00	15/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002765	0000001	2420.00	15/12/2023	0000000159204	005827	866612	125.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002620	0000001	1400.00	15/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002621	0000001	200.00	15/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002769	0000001	2.91	15/12/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002725	0000001	1000.00	15/12/2023	0000000159204	005827	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000045	108.00	15/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000046	24.00	18/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002773	0000001	833.00	18/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002770	0000001	28.43	18/12/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002771	0000001	1400.00	18/12/2023	0000000159204	005827	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002775	0000001	255.00	18/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002772	0000001	720.00	18/12/2023	0000000159204	005827	866613	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002774	0000001	595.00	18/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002780	0000001	4714.60	19/12/2023	0000000159204	005827	000000	306.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002781	0000001	3586.00	19/12/2023	0000000436933	005827	850159	199.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002782	0000001	2398.00	19/12/2023	0000000436933	005827	000000	125.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002783	0000001	2955.00	19/12/2023	0000000436933	005827	000000	153.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002784	0000001	4136.00	19/12/2023	0000000436933	005827	000000	251.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001810	0000031	36.00	19/12/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002778	0000001	2400.00	19/12/2023	0000000159204	005827	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002779	0000001	3696.00	19/12/2023	0000000159204	005827	000000	209.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001145	0000001	4356.00	19/12/2023	0000000159204	005827	866614	272.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001390	0000001	4356.00	19/12/2023	0000000159204	005827	866614	272.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000047	36.00	19/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002790	0000001	2.91	19/12/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002793	0000001	28195.79	20/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002794	0000001	7854.77	20/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002798	0000001	21904.78	20/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002802	0000001	14.55	20/12/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000094	202.64	20/12/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000095	3855.35	20/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000096	3.57	20/12/2023	0000000159239	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002795	0000001	118042.50	20/12/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002796	0000001	20239.56	20/12/2023	000000021308X	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002797	0000001	9242.48	20/12/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002799	0000001	93289.17	20/12/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002800	0000001	17327.26	20/12/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002801	0000001	4332.97	20/12/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002818	0000001	4.46	21/12/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002821	0000001	600.00	22/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002822	0000001	600.00	22/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002838	0000001	2.91	22/12/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002791	0000001	3409.88	22/12/2023	0000000159204	005827	000000	163.67	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002776	0000001	827.44	22/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000048	36.00	22/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000097	109.73	22/12/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002792	0000001	2500.00	22/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002819	0000001	209.44	22/12/2023	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002820	0000001	196.35	22/12/2023	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002837	0000001	600.00	22/12/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000001	0000014	27597.84	22/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000576	0000001	3110.70	22/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000602	0000001	14233.00	22/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002787	0000001	50000.00	22/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002823	0000001	4498.18	22/12/2023	0000000159263	005827	000000	188.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002824	0000001	3499.88	22/12/2023	0000000159263	005827	000000	147.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002825	0000001	7499.29	22/12/2023	0000000159263	005827	000000	385.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002826	0000001	36.00	22/12/2023	0000000159263	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002827	0000001	5497.03	22/12/2023	0000000159409	005827	000000	230.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002828	0000001	3999.35	22/12/2023	0000000159409	005827	000000	167.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002829	0000001	5496.78	22/12/2023	0000000159409	005827	000000	230.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002830	0000001	10993.92	22/12/2023	0000000436933	005827	850160	760.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002831	0000001	4495.00	22/12/2023	0000000436933	005827	000000	188.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002832	0000001	4498.10	22/12/2023	0000000436933	005827	000000	188.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002833	0000001	4497.70	22/12/2023	0000000436933	005827	000000	188.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002834	0000001	4497.54	22/12/2023	0000000436933	005827	000000	188.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002835	0000001	4498.20	22/12/2023	0000000436933	005827	000000	188.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002836	0000001	800.00	22/12/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002808	0000001	3700.00	22/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002472	0000002	17200.00	22/12/2023	000000021308X	013463	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001810	0000032	60.00	22/12/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002730	0000001	1200.00	22/12/2023	0000000159204	005827	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002853	0000001	13479.22	26/12/2023	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002808	0000002	4000.00	26/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002854	0000001	4234.37	26/12/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002852	0000001	1967.97	26/12/2023	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002855	0000001	1600.00	26/12/2023	0000000159204	005827	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000049	24.00	26/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002861	0000001	55.00	26/12/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002814	0000001	51.10	26/12/2023	0000000159220	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002785	0000001	4583.28	27/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002817	0000001	5851.93	27/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002080	0000004	5375.36	27/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002862	0000001	134.23	27/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002815	0000001	349.70	27/12/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002816	0000001	13.94	27/12/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002809	0000001	1500.00	28/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002813	0000001	1750.00	28/12/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002921	0000001	4292.50	28/12/2023	0000000436933	005827	000000	51.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002922	0000001	4505.00	28/12/2023	0000000436933	005827	000000	54.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002923	0000001	3667.75	28/12/2023	0000000436933	005827	000000	44.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002924	0000001	4513.50	28/12/2023	0000000436933	005827	000000	54.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002925	0000001	5015.00	28/12/2023	0000000436933	005827	000000	60.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002926	0000001	2265.25	28/12/2023	0000000436933	005827	000000	27.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002927	0000001	3995.00	28/12/2023	0000000436933	005827	000000	47.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002928	0000001	4505.00	28/12/2023	0000000436933	005827	000000	54.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002864	0000001	9282.25	28/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002865	0000001	28290.00	28/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002866	0000001	1965.00	28/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002873	0000001	9430.73	28/12/2023	000000021308X	013463	000000	733.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002874	0000001	388319.72	28/12/2023	000000018151X	005827	000000	95986.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002875	0000001	60395.76	28/12/2023	000000018151X	005827	000000	4442.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002876	0000001	83758.21	28/12/2023	000000018151X	005827	000000	18167.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002877	0000001	15489.25	28/12/2023	000000018151X	005827	000000	2535.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002878	0000001	92547.40	28/12/2023	000000018151X	005827	000000	14684.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002879	0000001	16590.19	28/12/2023	000000018151X	005827	000000	1522.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002880	0000001	2820.00	28/12/2023	0000000436933	005827	000000	214.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002881	0000001	22781.20	28/12/2023	0000000436933	005827	000000	1702.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002882	0000001	8760.48	28/12/2023	0000000436933	005827	000000	1273.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002883	0000001	6120.00	28/12/2023	0000000436933	005827	000000	1273.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002890	0000001	1526.25	28/12/2023	0000000436933	005827	000000	3.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002891	0000001	4697.52	28/12/2023	0000000436933	005827	000000	11.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002892	0000001	2660.06	28/12/2023	0000000436933	005827	000000	6.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002893	0000001	1460.84	28/12/2023	0000000436933	005827	000000	3.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002894	0000001	1619.70	28/12/2023	0000000436933	005827	000000	3.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002895	0000001	2256.49	28/12/2023	0000000436933	005827	000000	5.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002896	0000001	2662.09	28/12/2023	0000000436933	005827	000000	6.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002897	0000001	1359.44	28/12/2023	0000000436933	005827	000000	3.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002898	0000001	3155.57	28/12/2023	0000000436933	005827	000000	7.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002899	0000001	4134.42	28/12/2023	0000000436933	005827	000000	9.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002914	0000001	4400.00	28/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002807	0000001	6105.00	28/12/2023	000000018151X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001810	0000033	12.00	28/12/2023	0000000436933	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002872	0000001	4000.00	28/12/2023	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002913	0000001	7500.00	28/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002916	0000001	4000.00	28/12/2023	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002846	0000001	3584.00	28/12/2023	0000000159204	005827	000000	122.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002847	0000001	15354.84	28/12/2023	0000000159204	005827	000000	1217.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002811	0000001	200.00	28/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002812	0000001	1400.00	28/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002522	0000001	15355.73	28/12/2023	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000098	4873.53	28/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000099	83.90	28/12/2023	0000000159239	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000002	0000100	1.44	28/12/2023	000000016061X	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001677	0000001	700.00	28/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001440	0000001	1732.50	28/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001561	0000001	700.00	28/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001683	0000001	1732.50	28/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000441	0000001	4883.20	28/12/2023	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001330	0000001	700.00	28/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001035	0000001	700.00	28/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000967	0000002	3000.00	28/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002839	0000001	21600.00	28/12/2023	0000000159204	005827	000000	10956.15	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002848	0000001	26635.30	28/12/2023	0000000159204	005827	000000	2786.11	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002860	0000001	9300.00	28/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0002887	0000001	4433.21	28/12/2023	0000000159204	005827	000000	10.64	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0000960	0000001	1100.00	28/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001682	0000001	1100.00	28/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001439	0000001	1100.00	28/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
GOVERNADORIA MUNICIPAL	0001202	0000001	1100.00	28/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000050	96.00	28/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001920	0000024	2.20	28/12/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002915	0000001	8130.92	28/12/2023	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002917	0000001	1000.00	28/12/2023	0000000159255	005827	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002929	0000001	14.55	28/12/2023	0000000711708	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002850	0000001	1580.40	28/12/2023	0000000159204	005827	000000	122.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002851	0000001	22040.00	28/12/2023	0000000159204	005827	000000	3881.80	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002849	0000001	8940.00	28/12/2023	0000000159204	005827	000000	1120.57	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002884	0000001	9000.00	28/12/2023	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002886	0000001	254.59	28/12/2023	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002904	0000001	9469.40	28/12/2023	0000000159190	005827	000000	22.73	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002905	0000001	7907.17	28/12/2023	0000000159190	005827	000000	18.98	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002906	0000001	9623.87	28/12/2023	0000000159190	005827	000000	23.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002907	0000001	3612.54	28/12/2023	0000000159190	005827	000000	8.67	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002908	0000001	430.45	28/12/2023	0000000159190	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002908	0000002	7638.96	28/12/2023	0000000159204	005827	000000	19.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002909	0000001	3400.28	28/12/2023	0000000159204	005827	000000	8.16	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002910	0000001	6300.32	28/12/2023	0000000159204	005827	000000	15.12	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002911	0000001	3204.24	28/12/2023	0000000159204	005827	000000	7.69	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002912	0000001	7407.61	28/12/2023	0000000159204	005827	000000	17.78	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002810	0000001	2702.70	28/12/2023	0000000159204	005827	000000	129.73	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002841	0000001	26526.89	28/12/2023	0000000159204	005827	000000	4134.43	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002842	0000001	13240.00	28/12/2023	0000000159204	005827	000000	1013.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002843	0000001	16040.00	28/12/2023	0000000159204	005827	000000	1601.17	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002844	0000001	1320.00	28/12/2023	0000000159204	005827	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002777	0000001	13060.80	28/12/2023	0000000159204	005827	866615	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002840	0000001	15580.00	28/12/2023	0000000159204	005827	000000	1638.97	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002885	0000001	1189.69	28/12/2023	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002888	0000001	610.38	28/12/2023	0000000159204	005827	000000	1.47	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002889	0000001	1868.58	28/12/2023	0000000159204	005827	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002308	0000003	10460.00	28/12/2023	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE HABITACAO	0002845	0000001	4800.00	28/12/2023	0000000159204	005827	000000	807.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002020	0000001	11989.40	28/12/2023	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002018	0000001	10424.80	28/12/2023	0000000159255	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002941	0000001	600.00	29/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002942	0000001	200.00	29/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002979	0000001	76595.25	29/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000051	12.00	29/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002931	0000001	2500.00	29/12/2023	0000000159204	005827	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002943	0000001	200.00	29/12/2023	0000006703070	008354	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002918	0000001	1445.00	29/12/2023	0000000436933	005827	000000	69.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002919	0000001	4411.50	29/12/2023	0000000436933	005827	000000	52.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002920	0000001	4590.00	29/12/2023	0000000436933	005827	000000	55.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002871	0000001	117935.00	29/12/2023	000000018151X	005827	000000	1415.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002930	0000001	2000.00	29/12/2023	0000000159204	005827	866616	100.00	1	Conta Corrente	NULL

Quantidade de Registros: 3557

Última atualização: 11/06/2024