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 Saude e Saneamento	0000002	0000001	250.00	05/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000003	0000001	175.00	05/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Gabinete do Prefeito	0000004	0000001	235.00	06/01/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	IRRF Conta Corrente
Gabinete do Prefeito	0000005	0000001	1312.00	06/01/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	IRRF Conta Corrente
Secretaria de Administracao Financeira	0000016	0000001	11.00	09/01/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
Secretaria de Administracao Financeira	0000016	0000002	11.50	09/01/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	IRRF Conta Corrente
Secretaria de Administracao Financeira	0000016	0000003	11.50	09/01/2023	0000000137146	00913X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Administracao Financeira	0000016	0000004	11.50	09/01/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Secretaria de Administracao Financeira	0000016	0000005	11.50	09/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Saude e Saneamento	0000006	0000001	400.00	09/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000017	0000001	11.50	09/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000017	0000002	11.50	09/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Administracao Financeira	0000016	0000034	11.50	09/01/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	IRRF Conta Corrente
Secretaria de Assistência Social e Previdência	0000008	0000001	44.03	09/01/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
Secretaria de Assistência Social e Previdência	0000009	0000001	88.56	09/01/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
Secretaria de Assistência Social e Previdência	0000010	0000001	44.03	09/01/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
Secretaria de Assistência Social e Previdência	0000010	0000002	44.03	09/01/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
Secretaria de Assistência Social e Previdência	0000010	0000003	89.50	09/01/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
Secretaria de Assistência Social e Previdência	0000024	0000001	204.25	09/01/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
Secretaria de Transporte e Urbanismo	0000013	0000001	778.58	10/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000025	0000001	5647.10	10/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000025	0000002	0.97	10/01/2023	0000000041475	00913X	000000	0.00	1	Conta Corrente	ITR Conta Corrente
Secretaria de Administracao Financeira	0000027	0000001	13949.47	10/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000015	0000001	0.44	10/01/2023	000000011099X	00913X	000000	0.00	1	Conta Corrente	CIDE Conta Corrente
Secretaria de Saude e Saneamento	0000017	0000003	11.50	10/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Administracao Financeira	0000016	0000006	11.50	10/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000007	11.50	10/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000008	11.50	10/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000009	11.50	10/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000010	11.50	10/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000011	11.50	10/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000012	11.50	10/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000013	11.50	10/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000014	11.50	10/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000015	11.50	10/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000016	11.50	10/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000017	11.50	10/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000018	11.50	10/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000019	11.50	10/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000020	11.50	10/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000021	11.50	10/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000022	11.50	10/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000023	11.50	10/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000024	11.50	10/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000025	11.50	10/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000026	11.50	10/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000027	11.50	10/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000028	11.50	10/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000029	11.50	10/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000030	11.50	10/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000031	11.50	10/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000032	11.50	10/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000033	11.50	10/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000026	0000001	748.00	10/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Saude e Saneamento	0000017	0000004	11.50	11/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000017	0000005	11.50	11/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000017	0000006	11.50	11/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000017	0000007	11.50	11/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000019	0000001	150.00	11/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000022	0000001	250.00	11/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Administracao Financeira	0000021	0000001	240.00	11/01/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
Secretaria de Administracao Financeira	0000016	0000035	11.50	11/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000036	11.50	11/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000037	11.50	11/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000038	11.50	11/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000039	11.50	11/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000040	11.50	11/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Fundo Municipal de Saude	0000020	0000001	280.00	11/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Fundo Municipal de Saude	0000028	0000001	300.00	12/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Fundo Municipal de Saude	0000040	0000001	102.50	12/01/2023	0000000262080	00913X	000000	5.06	1	Conta Corrente	FMS CUSTEIO SUS
Secretaria de Administracao Financeira	0000016	0000041	11.50	12/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000042	11.50	12/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Saude e Saneamento	0000029	0000001	110.00	12/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000030	0000001	280.00	12/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000031	0000001	1480.00	12/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000032	0000001	250.00	12/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000017	0000008	11.50	12/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000017	0000009	11.50	12/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000017	0000010	1.08	12/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Administracao Geral	0000038	0000001	1580.00	12/01/2023	0000000041483	00913X	000000	79.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Geral	0000041	0000001	1580.00	13/01/2023	0000000041483	00913X	000000	79.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Geral	0000042	0000001	425.00	13/01/2023	0000000041483	00913X	000000	21.50	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Geral	0000035	0000001	1212.00	13/01/2023	0000000041483	00913X	000000	60.60	1	Conta Corrente	FPM Conta Corrente
Secretaria de Saude e Saneamento	0000017	0000011	11.50	13/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000033	0000001	200.00	13/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000034	0000001	200.00	13/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Saude e Saneamento	0000001	0000001	245.00	13/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Administracao Financeira	0000016	0000043	11.50	13/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000044	11.50	13/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000045	11.50	13/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000046	11.50	13/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000047	11.50	13/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000048	9.96	13/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000049	11.50	13/01/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	IRRF Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000039	0000001	1060.00	13/01/2023	0000000041483	00913X	000000	53.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Transporte e Urbanismo	0000036	0000001	360.00	13/01/2023	0000000177741	00913X	000000	18.00	1	Conta Corrente	IRRF Conta Corrente
Secretaria de Transporte e Urbanismo	0000037	0000001	300.00	13/01/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	IRRF Conta Corrente
Fundo Municipal de Saude	0000046	0000001	572.10	16/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Fundo Municipal de Saude	0000050	0000001	44.03	16/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Fundo Municipal de Saude	0000051	0000001	57.80	16/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Fundo Municipal de Saude	0000052	0000001	44.03	16/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000057	0000001	1100.00	16/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000050	11.50	16/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Saude e Saneamento	0000044	0000001	44.03	16/01/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Secretaria de Saude e Saneamento	0000045	0000001	23.01	16/01/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Secretaria de Saude e Saneamento	0000047	0000001	23.01	16/01/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Secretaria de Saude e Saneamento	0000048	0000001	300.00	16/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000049	0000001	360.00	16/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000055	0000001	200.00	16/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000056	0000001	205.00	16/01/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Secretaria de Saude e Saneamento	0000058	0000001	0.03	16/01/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Gabinete do Prefeito	0000053	0000001	96.00	16/01/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Secretaria de Administracao Geral	0000063	0000001	1982.61	17/01/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Saude e Saneamento	0000059	0000001	300.00	17/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000065	0000001	328.14	17/01/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Saude e Saneamento	0000017	0000012	11.50	17/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000017	0000013	11.50	17/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000064	0000001	1658.67	17/01/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Administracao Financeira	0000062	0000001	1215.74	17/01/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Administracao Financeira	0000066	0000001	5700.87	17/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Fundo Municipal de Saude	0000060	0000001	225.00	17/01/2023	000000017372X	00913X	000000	11.25	1	Conta Corrente	ISS Conta Corrente
Fundo Municipal de Saude	0000067	0000001	102.00	18/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Transporte e Urbanismo	0000068	0000001	1060.00	18/01/2023	0000000041483	00913X	000000	53.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000051	11.50	18/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000052	11.50	18/01/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
Secretaria de Saude e Saneamento	0000069	0000001	690.00	18/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Administracao Geral	0000073	0000001	12.15	18/01/2023	0000000137146	00913X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Administracao Geral	0000074	0000001	1000.00	18/01/2023	0000000041483	00913X	000000	50.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Geral	0000076	0000001	352.16	18/01/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Secretaria de Saude e Saneamento	0000070	0000001	530.00	19/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000071	0000001	1600.00	19/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000072	0000001	200.00	19/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000077	0000001	94.40	19/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000017	0000014	11.50	19/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000017	0000015	11.50	19/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000075	0000001	166.25	19/01/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Secretaria de Administracao Financeira	0000025	0000003	176.53	20/01/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
Secretaria de Administracao Financeira	0000025	0000004	2147.68	20/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Saude e Saneamento	0000080	0000001	153.18	20/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000081	0000001	384.77	20/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000083	0000001	78.29	20/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000087	0000001	315.00	20/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000088	0000001	69.00	20/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Fundo Municipal de Saude	0000079	0000001	95.71	20/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Fundo Municipal de Saude	0000082	0000001	771.21	20/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Assistência Social e Previdência	0000085	0000001	390.00	20/01/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Gabinete do Prefeito	0000086	0000001	530.00	20/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Fundo Municipal de Assistência Social	0000078	0000001	1212.00	20/01/2023	0000000297658	00913X	000000	348.42	1	Conta Corrente	PM S MANGUEIRA FNAS SIGTV ESTRUT DO SUAS
Fundo Municipal de Assistência Social	0000089	0000001	1212.00	20/01/2023	0000000297658	00913X	000000	60.60	1	Conta Corrente	PM S MANGUEIRA FNAS SIGTV ESTRUT DO SUAS
Secretaria de Administracao Geral	0000092	0000001	440.00	23/01/2023	0000000041483	00913X	000000	55.00	1	Conta Corrente	FPM Conta Corrente
Fundo Municipal de Saude	0000102	0000001	10300.23	23/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Fundo Municipal de Saude	0000103	0000001	1169.32	23/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Fundo Municipal de Saude	0000105	0000001	200.00	23/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Fundo Municipal de Saude	0000106	0000001	1000.00	23/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Fundo Municipal de Saude	0000107	0000001	950.00	23/01/2023	0000000087718	00913X	000000	47.50	1	Conta Corrente	FUS Conta Corrente
Fundo Municipal de Saude	0000099	0000001	18000.00	23/01/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000100	0000001	5003.70	23/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Transporte e Urbanismo	0000023	0000001	2450.30	23/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Saude e Saneamento	0000094	0000001	430.00	23/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000095	0000001	440.00	23/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000096	0000001	420.00	23/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000097	0000001	300.00	23/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000098	0000001	630.00	23/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000104	0000001	364.00	23/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000017	0000016	11.50	23/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000017	0000017	11.50	23/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Administracao Financeira	0000016	0000053	11.50	23/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000054	11.50	23/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000093	0000001	96.62	23/01/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	ISS Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000108	0000001	150.00	24/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000115	0000001	600.00	24/01/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Secretaria de Administracao Financeira	0000016	0000055	11.50	24/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000056	11.50	24/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000057	11.50	24/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000058	11.50	24/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000059	11.50	24/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Saude e Saneamento	0000112	0000001	1750.00	24/01/2023	0000000041483	00913X	000000	245.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Saude e Saneamento	0000113	0000001	1390.00	24/01/2023	0000000041483	00913X	000000	173.50	1	Conta Corrente	FPM Conta Corrente
Secretaria de Saude e Saneamento	0000114	0000001	300.00	24/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Transporte e Urbanismo	0000084	0000001	1000.00	24/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Transporte e Urbanismo	0000109	0000001	460.00	24/01/2023	0000000041483	00913X	000000	57.50	1	Conta Corrente	FPM Conta Corrente
Secretaria de Transporte e Urbanismo	0000110	0000001	280.00	24/01/2023	0000000041483	00913X	000000	35.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Transporte e Urbanismo	0000111	0000001	550.00	24/01/2023	0000000041483	00913X	000000	68.75	1	Conta Corrente	FPM Conta Corrente
Fundo Municipal de Saude	0000101	0000001	13715.90	24/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Fundo Municipal de Saude	0000119	0000001	170.00	25/01/2023	0000000137146	00913X	000000	10.00	1	Conta Corrente	SIMPLES NACIONAL
Fundo Municipal de Saude	0000120	0000001	120.00	25/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Fundo Municipal de Saude	0000124	0000001	630.00	25/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Assistência Social e Previdência	0000125	0000001	55.39	25/01/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Secretaria de Transporte e Urbanismo	0000117	0000001	230.00	25/01/2023	0000000041483	00913X	000000	28.75	1	Conta Corrente	FPM Conta Corrente
Secretaria de Saude e Saneamento	0000122	0000001	300.00	25/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000123	0000001	90.00	25/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000127	0000001	300.00	25/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000017	0000018	11.50	25/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Administracao Financeira	0000016	0000060	11.50	25/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000061	11.50	25/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000062	11.50	25/01/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
Secretaria de Educacao, Cultura e Desporto	0000116	0000001	245.00	25/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000126	0000001	60.67	25/01/2023	0000000710485	035718	000000	0.00	1	Conta Corrente	CAIXA TRIBUTOS
Secretaria de Administracao Financeira	0000016	0000064	11.50	25/01/2023	0000000137146	00913X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Gabinete do Prefeito	0000118	0000001	480.00	25/01/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Gabinete do Prefeito	0000121	0000001	8000.00	25/01/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
Gabinete do Prefeito	0000136	0000001	128.00	26/01/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Gabinete do Prefeito	0000137	0000001	112.00	26/01/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Gabinete do Prefeito	0000144	0000001	168.00	26/01/2023	0000000270571	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA - IPI
Secretaria de Administracao Financeira	0000135	0000001	7621.73	26/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000145	0000001	25.15	26/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000129	0000001	119.69	26/01/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Secretaria de Administracao Financeira	0000016	0000063	10.00	26/01/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
Secretaria de Saude e Saneamento	0000132	0000001	52.07	26/01/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Secretaria de Saude e Saneamento	0000138	0000001	200.00	26/01/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Secretaria de Saude e Saneamento	0000139	0000001	44.03	26/01/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Secretaria de Saude e Saneamento	0000141	0000001	237.19	26/01/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Secretaria de Transporte e Urbanismo	0000134	0000001	1100.00	26/01/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
Secretaria de Transporte e Urbanismo	0000142	0000001	44.03	26/01/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Fundo Municipal de Saude	0000128	0000001	44.03	26/01/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Fundo Municipal de Saude	0000133	0000001	1279.00	26/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Fundo Municipal de Saude	0000140	0000001	44.03	26/01/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Secretaria de Agricultura e Abastecimento	0000130	0000001	56.07	26/01/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Secretaria de Agricultura e Abastecimento	0000131	0000001	44.03	26/01/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Fundo Municipal de Saude	0000221	0000001	6790.72	27/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Fundo Municipal de Saude	0000222	0000001	1125.00	27/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Assistência Social e Previdência	0000146	0000001	54.18	27/01/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
Secretaria de Assistência Social e Previdência	0000146	0000002	57.51	27/01/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
Secretaria de Assistência Social e Previdência	0000147	0000001	80.40	27/01/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
Secretaria de Assistência Social e Previdência	0000148	0000001	63.07	27/01/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
Secretaria de Assistência Social e Previdência	0000149	0000001	62.32	27/01/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
Secretaria de Assistência Social e Previdência	0000150	0000001	83.16	27/01/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
Secretaria de Assistência Social e Previdência	0000150	0000002	91.86	27/01/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
Secretaria de Assistência Social e Previdência	0000151	0000001	132.77	27/01/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
Secretaria de Assistência Social e Previdência	0000152	0000001	130.79	27/01/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
Secretaria de Assistência Social e Previdência	0000153	0000001	13.33	27/01/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
Secretaria de Assistência Social e Previdência	0000154	0000001	86.25	27/01/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
Secretaria de Assistência Social e Previdência	0000154	0000002	86.25	27/01/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
Secretaria de Assistência Social e Previdência	0000155	0000001	52.07	27/01/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
Secretaria de Assistência Social e Previdência	0000156	0000001	44.03	27/01/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
Secretaria de Assistência Social e Previdência	0000157	0000001	35.48	27/01/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
Secretaria de Assistência Social e Previdência	0000158	0000001	44.03	27/01/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
Secretaria de Assistência Social e Previdência	0000159	0000001	44.03	27/01/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
Secretaria de Assistência Social e Previdência	0000160	0000001	99.45	27/01/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
Secretaria de Assistência Social e Previdência	0000161	0000001	88.06	27/01/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
Secretaria de Assistência Social e Previdência	0000161	0000002	44.03	27/01/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
Secretaria de Assistência Social e Previdência	0000162	0000001	23.04	27/01/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
Secretaria de Assistência Social e Previdência	0000162	0000002	23.77	27/01/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
Secretaria de Assistência Social e Previdência	0000163	0000001	44.03	27/01/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
Secretaria de Assistência Social e Previdência	0000164	0000001	92.21	27/01/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
Secretaria de Assistência Social e Previdência	0000165	0000001	95.15	27/01/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
Secretaria de Assistência Social e Previdência	0000166	0000001	51.39	27/01/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
Secretaria de Assistência Social e Previdência	0000166	0000002	35.06	27/01/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
Secretaria de Transporte e Urbanismo	0000223	0000001	28.00	27/01/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000220	0000001	3150.00	27/01/2023	0000000041483	00913X	000000	556.53	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000065	11.50	27/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000066	12.00	27/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Geral	0000167	0000001	1740.00	27/01/2023	0000000041483	00913X	000000	235.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Geral	0000171	0000001	27515.65	30/01/2023	0000000041483	00913X	000000	2502.18	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Geral	0000172	0000001	15972.00	30/01/2023	0000000041483	00913X	000000	1252.89	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Geral	0000231	0000001	87061.86	30/01/2023	0000000041483	00913X	000000	15315.71	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Geral	0000235	0000001	370.00	30/01/2023	0000000086045	00913X	000000	18.50	1	Conta Corrente	IPVA Conta Corrente
Secretaria de Administracao Financeira	0000016	0000067	11.50	30/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000016	0000068	11.50	30/01/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Secretaria de Administracao Financeira	0000016	0000069	11.50	30/01/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Secretaria de Administracao Financeira	0000016	0000070	11.50	30/01/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Gabinete do Prefeito	0000168	0000001	7921.65	30/01/2023	0000000041483	00913X	000000	1366.17	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000169	0000001	7870.65	30/01/2023	0000000041483	00913X	000000	913.73	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000202	0000001	21000.00	30/01/2023	0000000041483	00913X	000000	5256.73	1	Conta Corrente	FPM Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000229	0000001	15828.99	30/01/2023	0000000041483	00913X	000000	1438.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000242	0000001	37867.30	30/01/2023	0000000133949	00913X	000000	8142.08	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000243	0000001	26417.68	30/01/2023	0000000133949	00913X	000000	8868.27	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000179	0000001	9852.25	30/01/2023	0000000041483	00913X	000000	2495.43	1	Conta Corrente	FPM Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000200	0000001	1302.00	30/01/2023	0000000041483	00913X	000000	97.65	1	Conta Corrente	FPM Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000201	0000001	1302.00	30/01/2023	0000000041483	00913X	000000	87.65	1	Conta Corrente	FPM Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000201	0000002	1302.00	30/01/2023	0000000041483	00913X	000000	97.65	1	Conta Corrente	FPM Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000209	0000001	1602.00	30/01/2023	0000000041483	00913X	000000	124.65	1	Conta Corrente	FPM Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000214	0000001	1452.00	30/01/2023	0000000133949	00913X	000000	111.15	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000176	0000001	35062.59	30/01/2023	0000000041483	00913X	000000	4482.25	1	Conta Corrente	FPM Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000241	0000001	39366.60	30/01/2023	0000000133949	00913X	000000	9347.62	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000218	0000001	3906.00	30/01/2023	0000000133949	00913X	000000	292.95	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Administracao Financeira	0000173	0000001	2296.39	30/01/2023	0000000041483	00913X	000000	148.08	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000174	0000001	5942.00	30/01/2023	0000000041483	00913X	000000	1537.67	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000210	0000001	1302.00	30/01/2023	0000000041483	00913X	000000	97.65	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000025	0000005	5003.45	30/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000025	0000006	88.82	30/01/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
Secretaria de Administracao Financeira	0000025	0000007	1.28	30/01/2023	0000002831430	00913X	000000	0.00	1	Conta Corrente	PMSM LC 176.2020
Secretaria de Saude e Saneamento	0000181	0000001	35863.47	30/01/2023	0000000087718	00913X	000000	3908.36	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000182	0000001	16627.85	30/01/2023	0000000087718	00913X	000000	1684.73	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000183	0000001	28882.00	30/01/2023	0000000087718	00913X	000000	2189.25	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000234	0000001	175.00	30/01/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Secretaria de Saude e Saneamento	0000238	0000001	450.00	30/01/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Secretaria de Saude e Saneamento	0000239	0000001	150.00	30/01/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Secretaria de Transporte e Urbanismo	0000224	0000001	1150.00	30/01/2023	0000000041483	00913X	000000	143.75	1	Conta Corrente	FPM Conta Corrente
Secretaria de Transporte e Urbanismo	0000225	0000001	20669.90	30/01/2023	0000000041483	00913X	000000	413.40	1	Conta Corrente	FPM Conta Corrente
Secretaria de Transporte e Urbanismo	0000226	0000001	1150.00	30/01/2023	0000000041483	00913X	000000	143.75	1	Conta Corrente	FPM Conta Corrente
Secretaria de Transporte e Urbanismo	0000236	0000001	25.00	30/01/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Secretaria de Transporte e Urbanismo	0000237	0000001	43.00	30/01/2023	0000000086045	00913X	000000	2.15	1	Conta Corrente	IPVA Conta Corrente
Secretaria de Transporte e Urbanismo	0000180	0000001	4802.00	30/01/2023	0000000041483	00913X	000000	542.67	1	Conta Corrente	FPM Conta Corrente
Secretaria de Transporte e Urbanismo	0000203	0000001	2604.00	30/01/2023	0000000041483	00913X	000000	195.30	1	Conta Corrente	FPM Conta Corrente
Secretaria de Transporte e Urbanismo	0000091	0000001	121541.79	30/01/2023	0000006472330	035718	000000	2430.84	1	Conta Corrente	PM SANTANA DE MANGUEIRA CONV 0298742021 PAV RURAL
Secretaria de Assistência Social e Previdência	0000190	0000001	12927.59	30/01/2023	0000000041483	00913X	000000	1961.07	1	Conta Corrente	FPM Conta Corrente
Secretaria de Assistência Social e Previdência	0000196	0000001	6800.20	30/01/2023	0000000041483	00913X	000000	1800.87	1	Conta Corrente	FPM Conta Corrente
Secretaria de Assistência Social e Previdência	0000198	0000001	3906.00	30/01/2023	0000000041483	00913X	000000	292.95	1	Conta Corrente	FPM Conta Corrente
Secretaria de Assistência Social e Previdência	0000227	0000001	6943.99	30/01/2023	0000000041483	00913X	000000	488.25	1	Conta Corrente	FPM Conta Corrente
Fundo Municipal de Saude	0000232	0000001	17206.05	30/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Fundo Municipal de Saude	0000233	0000001	770.50	30/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Fundo Municipal de Saude	0000184	0000001	4812.60	30/01/2023	0000000262080	00913X	000000	1492.86	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000185	0000001	51289.59	30/01/2023	0000000262080	00913X	000000	10191.58	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000186	0000001	17166.80	30/01/2023	0000000262080	00913X	000000	2868.67	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000187	0000001	9449.50	30/01/2023	0000000262080	00913X	000000	2439.93	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000188	0000001	2180.00	30/01/2023	0000000262080	00913X	000000	176.67	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000189	0000001	8012.60	30/01/2023	0000000262080	00913X	000000	1180.81	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000194	0000001	6510.00	30/01/2023	0000000262080	00913X	000000	488.25	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000197	0000001	1755.00	30/01/2023	0000000262080	00913X	000000	138.42	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000204	0000001	2604.00	30/01/2023	0000000087718	00913X	000000	195.30	1	Conta Corrente	FUS Conta Corrente
Fundo Municipal de Saude	0000205	0000001	22217.00	30/01/2023	0000000087718	00913X	000000	1719.33	1	Conta Corrente	FUS Conta Corrente
Fundo Municipal de Saude	0000206	0000001	1500.00	30/01/2023	0000000262080	00913X	000000	115.47	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000215	0000001	1302.00	30/01/2023	0000000262080	00913X	000000	97.65	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000219	0000001	63832.00	30/01/2023	0000000087718	00913X	000000	10467.89	1	Conta Corrente	FUS Conta Corrente
Secretaria de Agricultura e Abastecimento	0000175	0000001	6679.00	30/01/2023	0000000041483	00913X	000000	692.07	1	Conta Corrente	FPM Conta Corrente
Secretaria de Agricultura e Abastecimento	0000211	0000001	2604.00	30/01/2023	0000000041483	00913X	000000	195.30	1	Conta Corrente	FPM Conta Corrente
Fundo Municipal de Assistência Social	0000191	0000001	1302.00	30/01/2023	0000000041483	00913X	000000	97.65	1	Conta Corrente	FPM Conta Corrente
Fundo Municipal de Assistência Social	0000192	0000001	1519.50	30/01/2023	0000000041483	00913X	000000	131.74	1	Conta Corrente	FPM Conta Corrente
Fundo Municipal de Assistência Social	0000193	0000001	1367.10	30/01/2023	0000000041483	00913X	000000	390.68	1	Conta Corrente	FPM Conta Corrente
Fundo Municipal de Assistência Social	0000195	0000001	1400.00	30/01/2023	0000000257265	00913X	000000	106.47	1	Conta Corrente	FNAS/CRIANCA FELIZ
Fundo Municipal de Assistência Social	0000207	0000001	2502.00	30/01/2023	0000000041483	00913X	000000	187.65	1	Conta Corrente	FPM Conta Corrente
Fundo Municipal de Assistência Social	0000208	0000001	1552.00	30/01/2023	0000000295329	00913X	000000	120.15	1	Conta Corrente	PM Santana de Mangueira BL IGD PAB
Fundo Municipal de Assistência Social	0000213	0000001	1302.00	30/01/2023	0000000041483	00913X	000000	97.65	1	Conta Corrente	FPM Conta Corrente
Fundo Municipal de Assistência Social	0000230	0000001	1452.00	30/01/2023	0000000041483	00913X	000000	111.15	1	Conta Corrente	FPM Conta Corrente
Fundo Municipal de Assistência Social	0000244	0000001	1302.00	31/01/2023	0000000257265	00913X	000000	162.75	1	Conta Corrente	FNAS/CRIANCA FELIZ
Fundo Municipal de Assistência Social	0000245	0000001	1302.00	31/01/2023	0000000257265	00913X	000000	162.75	1	Conta Corrente	FNAS/CRIANCA FELIZ
Fundo Municipal de Assistência Social	0000246	0000001	1302.00	31/01/2023	0000000257265	00913X	000000	162.75	1	Conta Corrente	FNAS/CRIANCA FELIZ
Fundo Municipal de Assistência Social	0000247	0000001	1302.00	31/01/2023	0000000257265	00913X	000000	0.00	1	Conta Corrente	FNAS/CRIANCA FELIZ
Fundo Municipal de Assistência Social	0000247	0000002	1302.00	31/01/2023	0000000257265	00913X	000000	162.75	1	Conta Corrente	FNAS/CRIANCA FELIZ
Fundo Municipal de Assistência Social	0000248	0000001	1302.00	31/01/2023	0000000297658	00913X	000000	162.75	1	Conta Corrente	PM S MANGUEIRA FNAS SIGTV ESTRUT DO SUAS
Fundo Municipal de Assistência Social	0000249	0000001	1302.00	31/01/2023	0000000297658	00913X	000000	162.75	1	Conta Corrente	PM S MANGUEIRA FNAS SIGTV ESTRUT DO SUAS
Fundo Municipal de Assistência Social	0000308	0000001	11.50	31/01/2023	0000000257265	00913X	000000	0.00	1	Conta Corrente	FNAS/CRIANCA FELIZ
Fundo Municipal de Saude	0000250	0000001	3000.00	31/01/2023	0000000262080	00913X	000000	231.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000251	0000001	600.00	31/01/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000252	0000001	400.00	31/01/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000343	0000001	1450.00	31/01/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000344	0000001	1650.00	31/01/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Secretaria de Saude e Saneamento	0000258	0000001	150.00	31/01/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Secretaria de Saude e Saneamento	0000259	0000001	480.00	31/01/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000262	0000001	2129.74	31/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000256	0000001	1685.34	31/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000257	0000001	791.42	31/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000503	0000001	813.99	31/01/2023	0000000133949	00913X	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000241	0000002	39366.60	31/01/2023	0000000133949	00913X	000000	9347.62	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000346	0000001	37867.30	31/01/2023	0000000133949	00913X	000000	8142.08	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000347	0000001	26417.68	31/01/2023	0000000133949	00913X	000000	8868.27	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000178	0000001	266389.13	31/01/2023	0000000133949	00913X	000000	66560.54	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000216	0000001	2604.00	31/01/2023	0000000041483	00913X	000000	195.30	1	Conta Corrente	FPM Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000217	0000001	14862.49	31/01/2023	0000000133949	00913X	000000	1492.65	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000212	0000001	71602.63	31/01/2023	0000000133949	00913X	000000	9670.87	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000261	0000001	3486.05	31/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000240	0000001	43467.89	31/01/2023	0000000133949	00913X	000000	9954.41	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000240	0000002	43467.89	31/01/2023	0000000133949	00913X	000000	9954.41	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Administracao Financeira	0000016	0000071	11.50	31/01/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Secretaria de Administracao Geral	0000253	0000001	3250.00	31/01/2023	0000000041483	00913X	000000	588.53	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Geral	0000254	0000001	1454.43	31/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Geral	0000255	0000001	1495.64	31/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Geral	0000263	0000001	4000.00	31/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Geral	0000264	0000001	4253.77	31/01/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Geral	0000338	0000001	1580.00	01/02/2023	0000000041483	00913X	000000	208.90	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000294	0000001	850.00	01/02/2023	0000000041483	00913X	000000	106.25	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000295	0000001	1200.00	01/02/2023	0000000041483	00913X	000000	150.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000297	0000001	1720.00	01/02/2023	0000000041483	00913X	000000	215.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000298	0000001	340.00	01/02/2023	0000000041483	00913X	000000	17.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000309	0000001	4700.00	01/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000323	0000001	3000.00	01/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000072	11.50	01/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000073	11.50	01/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000074	11.50	01/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000075	11.50	01/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000076	11.50	01/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000077	11.50	01/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000078	11.50	01/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000079	11.50	01/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000080	11.50	01/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000081	11.50	01/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000082	11.50	01/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000083	11.50	01/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000084	11.50	01/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000085	11.50	01/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000086	11.50	01/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000087	11.50	01/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000088	11.50	01/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000089	11.50	01/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000090	11.50	01/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000091	11.50	01/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000092	10.00	01/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000093	11.50	01/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000094	11.50	01/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000095	11.50	01/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000096	11.50	01/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000097	11.50	01/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000098	11.50	01/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000273	0000001	6000.00	01/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000317	0000001	1920.00	01/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000310	0000001	1302.00	01/02/2023	0000000041483	00913X	000000	162.75	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000311	0000001	1302.00	01/02/2023	0000000086037	00913X	000000	162.75	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000312	0000001	1302.00	01/02/2023	0000000086037	00913X	000000	162.75	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000313	0000001	1302.00	01/02/2023	0000000086037	00913X	000000	162.75	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000314	0000001	1302.00	01/02/2023	0000000086037	00913X	000000	162.75	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000315	0000001	1302.00	01/02/2023	0000000086037	00913X	000000	162.75	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000316	0000001	1302.00	01/02/2023	0000000041483	00913X	000000	162.75	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000341	0000001	490.27	01/02/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000342	0000001	80.70	01/02/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000324	0000001	340.00	01/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000270	0000001	7000.00	01/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000296	0000001	1650.00	01/02/2023	0000000041483	00913X	000000	206.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000277	0000001	1400.00	01/02/2023	0000000041483	00913X	000000	176.47	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000278	0000001	1050.00	01/02/2023	0000000041483	00913X	000000	131.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000279	0000001	900.00	01/02/2023	0000000041483	00913X	000000	112.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000280	0000001	1400.00	01/02/2023	0000000041483	00913X	000000	176.47	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000281	0000001	1250.00	01/02/2023	0000000041483	00913X	000000	156.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000282	0000001	1450.00	01/02/2023	0000000041483	00913X	000000	183.47	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000283	0000001	850.00	01/02/2023	0000000041483	00913X	000000	106.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000284	0000001	1400.00	01/02/2023	0000000041483	00913X	000000	176.47	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000285	0000001	900.00	01/02/2023	0000000041483	00913X	000000	112.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000286	0000001	1550.00	01/02/2023	0000000041483	00913X	000000	197.47	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000287	0000001	1250.00	01/02/2023	0000000041483	00913X	000000	156.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000288	0000001	1300.00	01/02/2023	0000000041483	00913X	000000	162.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000289	0000001	1000.00	01/02/2023	0000000041483	00913X	000000	125.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000290	0000001	1400.00	01/02/2023	0000000041483	00913X	000000	176.47	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000291	0000001	1500.00	01/02/2023	0000000041483	00913X	000000	190.47	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000292	0000001	1682.00	01/02/2023	0000000041483	00913X	000000	215.95	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000293	0000001	640.00	01/02/2023	0000000041483	00913X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000299	0000001	4500.00	01/02/2023	0000000041483	00913X	000000	1067.52	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000300	0000001	1302.00	02/02/2023	0000000086037	00913X	000000	162.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000301	0000001	1050.00	02/02/2023	0000000086037	00913X	000000	131.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000302	0000001	1050.00	02/02/2023	0000000086037	00913X	000000	131.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000303	0000001	1302.00	02/02/2023	0000000086037	00913X	000000	162.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000304	0000001	1452.00	02/02/2023	0000000086037	00913X	000000	183.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000305	0000001	1302.00	02/02/2023	0000000086037	00913X	000000	162.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000306	0000001	1302.00	02/02/2023	0000000086037	00913X	000000	162.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000307	0000001	1302.00	02/02/2023	0000000086037	00913X	000000	162.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000318	0000001	2700.00	02/02/2023	0000000086037	00913X	000000	505.13	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000330	0000001	8142.00	02/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000325	0000001	5510.00	02/02/2023	0000000087718	00913X	000000	275.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000326	0000001	760.00	02/02/2023	0000000087718	00913X	000000	38.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000329	0000001	3120.00	02/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000328	0000001	2600.00	02/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000328	0000002	2756.00	02/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000328	0000003	2756.00	02/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000351	0000001	1470.00	02/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000352	0000001	1470.00	02/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000353	0000001	600.00	02/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000319	0000001	360.00	02/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000320	0000001	200.00	02/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000019	11.50	02/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000020	11.50	02/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000321	0000001	152.00	02/02/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000327	0000001	2600.00	02/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000340	0000001	4374.00	02/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000332	0000001	6000.00	02/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000357	0000001	5.67	02/02/2023	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000322	0000001	2350.00	02/02/2023	0000000086037	00913X	000000	342.92	1	Conta Corrente	NULL
Gabinete do Prefeito	0000350	0000001	240.00	02/02/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000099	46.00	02/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000100	57.50	02/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000101	34.50	02/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000102	34.50	02/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000103	30.00	02/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000104	2.07	02/02/2023	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000331	0000001	2560.00	02/02/2023	0000000086037	00913X	000000	388.07	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000336	0000001	210.00	02/02/2023	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000349	0000001	240.00	02/02/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000192	0000002	1519.50	02/02/2023	0000000041483	00913X	000000	131.74	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000267	0000001	3000.00	03/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000105	2.37	03/02/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000106	11.50	03/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000354	0000001	240.00	03/02/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000337	0000001	1300.00	06/02/2023	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000359	0000001	2920.00	06/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000090	0000001	89669.47	06/02/2023	0000000389331	021768	000000	1793.39	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000021	11.50	06/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000358	0000001	5130.00	06/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000358	0000002	3870.00	06/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000361	0000001	1390.00	06/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000364	0000001	831.00	06/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000380	0000001	330.00	06/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000381	0000001	555.00	06/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000362	0000001	1250.00	06/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000379	0000001	283.82	06/02/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000379	0000002	361.77	06/02/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000382	0000001	452.00	06/02/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000384	0000001	170.00	06/02/2023	0000000137146	00913X	000000	10.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000107	8.22	06/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000108	5.69	06/02/2023	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000363	0000001	3500.00	06/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000387	0000001	240.00	06/02/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000388	0000001	1500.00	06/02/2023	0000000086045	00913X	000000	190.47	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000389	0000001	8600.00	06/02/2023	0000000086037	00913X	000000	2955.83	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000395	0000001	2359.39	06/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000396	0000001	12468.61	06/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000377	0000001	3600.00	06/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000397	0000001	300.00	06/02/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000385	0000001	240.00	06/02/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000386	0000001	300.00	06/02/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000360	0000001	3905.00	06/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000392	0000001	1302.00	07/02/2023	000000015461X	00913X	000000	162.75	1	Conta Corrente	NULL
Gabinete do Prefeito	0000398	0000001	300.00	07/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000400	0000001	240.00	07/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000399	0000001	240.00	07/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000394	0000001	49.00	07/02/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000390	0000001	450.00	07/02/2023	0000000086045	00913X	000000	22.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000391	0000001	2500.00	07/02/2023	000000017372X	00913X	000000	375.17	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000393	0000001	2200.00	07/02/2023	0000000041483	00913X	000000	310.67	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000403	0000001	1650.00	07/02/2023	0000000086037	00913X	000000	211.47	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000404	0000001	1763.00	07/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000405	0000001	520.00	07/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000401	0000001	999.00	07/02/2023	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000402	0000001	600.00	07/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000414	0000001	10780.00	08/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000415	0000001	11450.00	08/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000408	0000001	200.00	08/02/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000416	0000001	225.00	08/02/2023	000000017372X	00913X	000000	11.25	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000410	0000001	240.00	08/02/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000109	11.50	08/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000110	11.50	08/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000111	10.00	08/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000409	0000001	240.00	08/02/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000411	0000001	300.00	08/02/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000412	0000001	400.00	09/02/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000429	0000001	389.20	09/02/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000419	0000001	1302.00	09/02/2023	0000000177741	00913X	000000	162.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000420	0000001	200.00	09/02/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000421	0000001	250.00	09/02/2023	0000000087718	00913X	000000	10.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000413	0000001	475.00	09/02/2023	0000000177741	00913X	000000	23.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000444	0000001	75361.14	09/02/2023	0000000041483	00913X	000000	904.33	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000423	0000001	360.00	09/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000424	0000001	580.00	09/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000425	0000001	640.00	09/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000426	0000001	200.00	09/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000427	0000001	60.00	09/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000428	0000001	230.00	09/02/2023	0000000087718	00913X	000000	10.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000022	11.50	09/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000023	11.50	09/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000024	11.50	09/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000422	0000001	380.00	09/02/2023	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000116	11.50	09/02/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000025	0000008	12799.31	10/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000025	0000009	0.27	10/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000025	0000010	0.27	10/02/2023	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000431	0000001	41076.64	10/02/2023	0000000041483	00913X	000000	492.92	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000443	0000001	82495.04	10/02/2023	0000000041483	00913X	000000	989.84	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000443	0000002	82495.04	10/02/2023	0000000041483	00913X	000000	989.94	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000451	0000001	740.00	10/02/2023	0000000041483	00913X	000000	37.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000454	0000001	9500.00	10/02/2023	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000418	0000001	133.00	10/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000418	0000002	133.00	10/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000274	0000001	240.00	10/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000275	0000001	168.00	10/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000356	0000001	4300.00	10/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000383	0000001	800.00	10/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000460	0000001	14104.15	10/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000462	0000001	200.00	10/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000432	0000001	1302.00	10/02/2023	0000000087718	00913X	000000	162.75	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000433	0000001	1400.00	10/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000437	0000001	1200.00	10/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000439	0000001	530.00	10/02/2023	0000000087718	00913X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000440	0000001	9000.00	10/02/2023	0000000087718	00913X	000000	1254.19	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000446	0000001	600.00	10/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000453	0000001	2800.00	10/02/2023	0000000041483	00913X	000000	140.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000334	0000001	9000.00	10/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000430	0000001	94.90	10/02/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000434	0000001	200.00	10/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000435	0000001	1000.00	10/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000436	0000001	2100.00	10/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000438	0000001	1000.00	10/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000441	0000001	3000.00	10/02/2023	0000000262080	00913X	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000447	0000001	900.00	10/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000449	0000001	1500.00	10/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000445	0000001	400.00	10/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000442	0000001	600.00	10/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000448	0000001	1270.00	10/02/2023	0000000041483	00913X	000000	158.75	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000450	0000001	1302.00	10/02/2023	0000000041483	00913X	000000	162.75	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000452	0000001	5500.00	10/02/2023	0000000041483	00913X	000000	1514.33	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000455	0000001	7295.00	10/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000458	0000001	110.00	10/02/2023	0000000086045	00913X	000000	5.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000459	0000001	7700.00	10/02/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000463	0000001	1000.00	10/02/2023	0000000041483	00913X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000355	0000001	2900.00	10/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000378	0000001	1200.00	10/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000268	0000001	2000.00	10/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000339	0000001	1000.00	10/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000348	0000001	1100.00	10/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000143	0000001	3000.00	10/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000112	23.00	10/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000113	23.00	10/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000114	23.00	10/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000115	11.50	10/02/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000461	0000001	797.00	10/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000265	0000001	3500.00	10/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000464	0000001	2350.00	10/02/2023	0000000297658	00913X	000000	342.92	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000465	0000001	1850.00	10/02/2023	0000000297658	00913X	000000	231.25	1	Conta Corrente	NULL
Gabinete do Prefeito	0000272	0000001	600.00	13/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000469	0000001	700.00	13/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000260	0000001	840.00	13/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000336	0000002	1190.00	13/02/2023	0000000041483	00913X	000000	176.47	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000483	0000001	1100.00	13/02/2023	0000000041483	00913X	000000	137.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000484	0000001	1680.00	13/02/2023	0000000041483	00913X	000000	84.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000486	0000001	320.00	13/02/2023	0000000041483	00913X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000488	0000001	530.00	13/02/2023	0000000041483	00913X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000490	0000001	1065.00	13/02/2023	0000000041483	00913X	000000	53.25	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000493	0000001	204.25	13/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000471	0000001	1000.00	13/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000489	0000001	1978.50	13/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000479	0000001	2970.00	13/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000480	0000001	350.00	13/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000481	0000001	2900.00	13/02/2023	0000000041483	00913X	000000	476.53	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000406	0000001	2996.95	13/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000456	0000001	7967.16	13/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000457	0000001	6528.25	13/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000468	0000001	110.00	13/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000470	0000001	4500.00	13/02/2023	0000000087718	00913X	000000	90.45	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000472	0000001	168.00	13/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000473	0000001	830.00	13/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000474	0000001	1300.00	13/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000475	0000001	460.00	13/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000476	0000001	880.00	13/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000477	0000001	830.00	13/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000478	0000001	1500.00	13/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000482	0000001	1100.00	13/02/2023	0000000087718	00913X	000000	137.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000485	0000001	1900.00	13/02/2023	0000000087718	00913X	000000	246.47	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000487	0000001	500.00	13/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000492	0000001	600.00	13/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000491	0000001	5700.87	13/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000117	11.50	13/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000118	11.50	13/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000119	11.50	13/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000120	11.50	13/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000121	11.50	13/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000122	11.50	13/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000123	11.50	13/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000124	11.50	13/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000125	11.50	13/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000126	5.00	14/02/2023	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000127	11.50	14/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000494	0000001	430.00	14/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000495	0000001	430.00	14/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000335	0000001	500.00	14/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000061	0000001	600.00	14/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000025	1.08	14/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000026	11.50	14/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000027	11.50	14/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000028	11.50	14/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000029	11.50	14/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000030	11.50	14/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000499	0000001	1000.00	14/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000500	0000001	4500.00	14/02/2023	0000000041483	00913X	000000	225.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000345	0000001	3550.00	14/02/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000407	0000001	10610.82	14/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000498	0000001	300.00	14/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000269	0000001	1200.00	14/02/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000054	0000001	920.00	14/02/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000497	0000001	1156.00	15/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000031	11.50	15/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000032	11.50	15/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000417	0000001	425.00	15/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000417	0000002	160.00	15/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000128	11.50	15/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000129	11.50	15/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000130	11.50	15/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000131	10.00	15/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000501	0000001	12200.00	15/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000502	0000001	11300.00	15/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000506	0000001	1500.00	15/02/2023	0000000297658	00913X	000000	190.47	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000276	0000001	300.00	15/02/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000504	0000001	900.00	16/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000519	0000001	150.00	16/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000520	0000001	88.07	16/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000132	11.50	16/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000133	11.50	16/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000134	11.50	16/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000508	0000001	111.46	16/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000510	0000001	596.86	16/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000512	0000001	168.00	16/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000513	0000001	168.00	16/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000514	0000001	920.00	16/02/2023	0000000041483	00913X	000000	115.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000521	0000001	1290.00	16/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000517	0000001	116.82	16/02/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000517	0000002	139.08	16/02/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000518	0000001	61.27	16/02/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000518	0000002	46.31	16/02/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000511	0000001	53.44	16/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000509	0000001	72.43	16/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000515	0000001	320.00	16/02/2023	0000000041483	00913X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000516	0000001	265.14	16/02/2023	0000000086037	00913X	000000	5.30	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000535	0000001	896.81	17/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000536	0000001	8477.98	17/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000522	0000001	2725.00	17/02/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000523	0000001	1539.81	17/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000530	0000001	208.00	17/02/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000529	0000001	1694.40	17/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000033	11.50	17/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000034	11.50	17/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000025	0000011	1232.12	17/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000524	0000001	3278.70	17/02/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000527	0000001	1302.00	17/02/2023	0000000297658	00913X	000000	162.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000528	0000001	1302.00	17/02/2023	0000000297658	00913X	000000	162.75	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000025	0000012	164.70	22/02/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000135	11.50	22/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000136	1.00	22/02/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000137	0.81	22/02/2023	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000540	0000001	344.00	22/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000543	0000001	865.26	22/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000539	0000001	40.00	22/02/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000546	0000001	1215.74	22/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000537	0000001	560.00	22/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000538	0000001	200.00	22/02/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000545	0000001	178.44	22/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000544	0000001	1922.73	22/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000542	0000001	530.00	22/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000547	0000001	8000.00	23/02/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000138	11.50	23/02/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000541	0000001	753.00	23/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000552	0000001	2350.00	24/02/2023	0000000041483	00913X	000000	342.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000554	0000001	1030.00	24/02/2023	0000000087718	00913X	000000	128.75	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000139	11.50	24/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000557	0000001	7726.32	24/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000550	0000001	475.00	24/02/2023	0000000041483	00913X	000000	23.75	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000551	0000001	350.00	24/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000555	0000001	277.52	24/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000556	0000001	170.51	24/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000558	0000001	300.00	24/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000035	11.50	24/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000553	0000001	145.40	24/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000559	0000001	1098.07	24/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000560	0000001	3755.59	24/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000561	0000001	3578.35	24/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000562	0000001	1820.35	24/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000563	0000001	1704.70	24/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000564	0000001	2432.87	24/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000570	0000001	10212.00	27/02/2023	0000000086037	00913X	000000	722.97	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000618	0000001	370.00	27/02/2023	0000000041483	00913X	000000	18.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000620	0000001	450.00	27/02/2023	0000000041483	00913X	000000	22.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0000637	0000001	1024.00	27/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000601	0000001	1302.00	27/02/2023	0000000086037	00913X	000000	97.65	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000602	0000001	3906.00	27/02/2023	0000000086037	00913X	000000	292.95	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000611	0000001	71044.15	27/02/2023	0000000133949	00913X	000000	9756.64	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000613	0000001	1452.00	27/02/2023	0000000133949	00913X	000000	111.15	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000624	0000001	9114.00	27/02/2023	0000000133949	00913X	000000	683.55	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000625	0000001	15253.09	27/02/2023	0000000133949	00913X	000000	1532.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000626	0000001	3906.00	27/02/2023	0000000133949	00913X	000000	292.95	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000629	0000001	2604.00	27/02/2023	0000000133949	00913X	000000	195.30	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000630	0000001	1302.00	27/02/2023	0000000133949	00913X	000000	97.65	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000576	0000001	263137.17	27/02/2023	0000000133949	00913X	000000	66863.61	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000036	11.50	27/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000037	11.50	27/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000579	0000001	31509.52	27/02/2023	0000000087718	00913X	000000	4958.08	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000580	0000001	12361.20	27/02/2023	0000000087718	00913X	000000	1146.43	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000140	11.50	27/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000141	11.50	27/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000142	11.50	27/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000143	11.50	27/02/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000025	0000013	78.78	27/02/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000582	0000001	4812.60	27/02/2023	0000000262080	00913X	000000	1492.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000584	0000001	51262.80	27/02/2023	0000000262080	00913X	000000	10267.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000585	0000001	18097.80	27/02/2023	0000000262080	00913X	000000	3103.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000586	0000001	9514.60	27/02/2023	0000000087718	00913X	000000	2446.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000587	0000001	1500.00	27/02/2023	0000000262080	00913X	000000	115.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000589	0000001	7512.60	27/02/2023	0000000087718	00913X	000000	930.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000599	0000001	1755.00	27/02/2023	0000000262080	00913X	000000	138.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000606	0000001	20932.65	27/02/2023	0000000262080	00913X	000000	1758.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000636	0000001	2100.00	27/02/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000639	0000001	209.42	27/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000607	0000001	1500.00	27/02/2023	0000000087718	00913X	000000	115.47	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000610	0000001	1399.65	27/02/2023	0000000086037	00913X	000000	195.30	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000600	0000001	3906.00	27/02/2023	0000000086037	00913X	000000	292.95	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000604	0000001	2604.00	27/02/2023	0000000086037	00913X	000000	195.30	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000616	0000001	1150.00	27/02/2023	000000015461X	00913X	000000	143.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000617	0000001	1150.00	27/02/2023	000000015461X	00913X	000000	143.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000619	0000001	220.00	27/02/2023	0000000041483	00913X	000000	11.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000622	0000001	160.00	27/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000638	0000001	1150.00	27/02/2023	0000000041483	00913X	000000	143.75	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000621	0000001	250.00	27/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000623	0000001	175.00	27/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000609	0000001	1302.00	27/02/2023	0000000295329	00913X	000000	97.65	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000593	0000001	1452.00	27/02/2023	0000000086037	00913X	000000	111.15	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000597	0000001	1400.00	27/02/2023	0000000257265	00913X	000000	106.47	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000608	0000001	1392.00	28/02/2023	0000000041483	00913X	000000	187.65	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000594	0000001	1519.50	28/02/2023	0000000041483	00913X	000000	131.74	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000595	0000001	1367.10	28/02/2023	0000000041483	00913X	000000	390.68	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000708	0000001	11.50	28/02/2023	0000000257265	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000615	0000001	1367.10	28/02/2023	0000000041483	00913X	000000	117.17	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000632	0000001	1302.00	28/02/2023	0000000257265	00913X	000000	162.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000633	0000001	1302.00	28/02/2023	0000000257265	00913X	000000	162.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000634	0000001	1302.00	28/02/2023	0000000257265	00913X	000000	162.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000635	0000001	1302.00	28/02/2023	0000000257265	00913X	000000	162.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000640	0000001	1302.00	28/02/2023	0000000297658	00913X	000000	162.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000641	0000001	1302.00	28/02/2023	0000000297658	00913X	000000	162.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000592	0000001	1302.00	28/02/2023	0000000041483	00913X	000000	97.65	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000679	0000001	350.00	28/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000692	0000001	1822.75	28/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000578	0000001	4802.00	28/02/2023	0000000041483	00913X	000000	542.67	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000573	0000001	6104.00	28/02/2023	0000000041483	00913X	000000	640.32	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000590	0000001	12558.70	28/02/2023	0000000041483	00913X	000000	1924.18	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000591	0000001	6510.00	28/02/2023	0000000041483	00913X	000000	488.25	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000598	0000001	6800.20	28/02/2023	0000000041483	00913X	000000	1800.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000614	0000001	1302.00	28/02/2023	0000000087718	00913X	000000	97.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000667	0000001	5360.20	28/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000668	0000001	6255.00	28/02/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000680	0000001	600.00	28/02/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000681	0000001	400.00	28/02/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000682	0000001	1650.00	28/02/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000683	0000001	1450.00	28/02/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000684	0000001	3000.00	28/02/2023	0000000262080	00913X	000000	231.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000605	0000001	2604.00	28/02/2023	0000000087718	00913X	000000	195.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000596	0000001	6510.00	28/02/2023	0000000087718	00913X	000000	488.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000588	0000001	1302.00	28/02/2023	0000000087718	00913X	000000	97.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000583	0000001	60121.30	28/02/2023	0000000087718	00913X	000000	10326.84	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000025	0000014	3055.21	28/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000025	0000015	1.28	28/02/2023	0000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000144	11.50	28/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000571	0000001	1927.50	28/02/2023	0000000041483	00913X	000000	153.94	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000572	0000001	4802.00	28/02/2023	0000000041483	00913X	000000	1409.74	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000748	0000001	55.00	28/02/2023	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000581	0000001	23851.30	28/02/2023	0000000087718	00913X	000000	1972.80	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000577	0000001	10416.44	28/02/2023	0000000041483	00913X	000000	2507.80	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000631	0000001	38291.48	28/02/2023	0000000177741	00913X	000000	8300.36	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000670	0000001	1230.00	28/02/2023	0000000041483	00913X	000000	317.12	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000627	0000001	28043.63	28/02/2023	0000000133949	00913X	000000	9413.38	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000628	0000001	39366.60	28/02/2023	0000000133949	00913X	000000	9347.62	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000612	0000001	42678.27	28/02/2023	0000000133949	00913X	000000	9991.49	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000574	0000001	25744.17	28/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000574	0000002	10984.38	28/02/2023	0000000041483	00913X	000000	4608.97	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000575	0000001	19185.00	28/02/2023	0000000041483	00913X	000000	1697.76	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000691	0000001	2398.56	28/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000566	0000001	6885.20	28/02/2023	0000000041483	00913X	000000	1174.71	1	Conta Corrente	NULL
Gabinete do Prefeito	0000567	0000001	6104.00	28/02/2023	0000000041483	00913X	000000	640.32	1	Conta Corrente	NULL
Gabinete do Prefeito	0000603	0000001	21000.00	28/02/2023	0000000041483	00913X	000000	5256.73	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000568	0000001	81476.45	28/02/2023	0000000041483	00913X	000000	14886.12	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000677	0000001	1454.43	28/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000678	0000001	1495.64	28/02/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000712	0000001	5577.21	28/02/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000713	0000001	27.37	28/02/2023	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000714	0000001	88.37	28/02/2023	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000569	0000001	20994.65	28/02/2023	0000000041483	00913X	000000	1877.73	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000701	0000001	1500.00	01/03/2023	000000015461X	00913X	000000	190.47	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000704	0000001	3000.00	01/03/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000709	0000001	1700.00	01/03/2023	000000015461X	00913X	000000	218.47	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000664	0000001	1150.00	01/03/2023	0000000086037	00913X	000000	143.75	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000665	0000001	700.00	01/03/2023	0000000086037	00913X	000000	87.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000666	0000001	1690.00	01/03/2023	0000000086037	00913X	000000	217.07	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000548	0000001	4000.00	01/03/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000696	0000001	1302.00	01/03/2023	0000000086037	00913X	000000	162.75	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000698	0000001	800.00	01/03/2023	0000000086037	00913X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000720	0000001	1600.00	01/03/2023	0000000041483	00913X	000000	204.47	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000038	11.50	01/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000039	11.50	01/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000040	11.50	01/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000581	0000002	1204.35	01/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000581	0000003	1204.35	01/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000496	0000001	600.00	01/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000001	6.62	01/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000002	11.50	01/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000003	11.50	01/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000004	11.50	01/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000005	11.50	01/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000006	11.50	01/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000007	11.50	01/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000008	11.50	01/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000009	11.50	01/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000010	11.50	01/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000011	11.50	01/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000012	11.50	01/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000013	11.50	01/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000014	4.29	01/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000015	11.50	01/03/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000016	11.50	01/03/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000017	11.50	01/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000018	11.50	01/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000019	11.50	01/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000145	11.50	01/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000146	11.50	01/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000016	0000147	4.88	01/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000669	0000001	7200.00	01/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000705	0000001	760.00	01/03/2023	0000000087718	00913X	000000	38.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000706	0000001	1650.00	01/03/2023	0000000087718	00913X	000000	206.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000642	0000001	1400.00	01/03/2023	0000000086037	00913X	000000	176.47	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000643	0000001	1050.00	01/03/2023	0000000086037	00913X	000000	131.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000644	0000001	1400.00	01/03/2023	0000000086037	00913X	000000	176.47	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000645	0000001	1100.00	01/03/2023	0000000086037	00913X	000000	137.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000648	0000001	1400.00	01/03/2023	0000000086037	00913X	000000	176.47	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000649	0000001	1420.00	01/03/2023	0000000086037	00913X	000000	179.27	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000650	0000001	1350.00	01/03/2023	0000000086037	00913X	000000	169.47	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000651	0000001	1470.00	01/03/2023	0000000086037	00913X	000000	186.27	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000652	0000001	1150.00	01/03/2023	0000000086037	00913X	000000	143.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000653	0000001	1340.00	01/03/2023	0000000086037	00913X	000000	168.07	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000654	0000001	1400.00	01/03/2023	0000000086037	00913X	000000	176.47	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000655	0000001	1350.00	01/03/2023	0000000086037	00913X	000000	169.47	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000656	0000001	1200.00	01/03/2023	0000000086037	00913X	000000	150.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000657	0000001	1400.00	01/03/2023	0000000086037	00913X	000000	176.47	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000658	0000001	1350.00	01/03/2023	0000000086037	00913X	000000	169.47	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000659	0000001	1502.00	01/03/2023	0000000086037	00913X	000000	190.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000660	0000001	1302.00	01/03/2023	0000000086037	00913X	000000	162.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000661	0000001	1302.00	01/03/2023	0000000086037	00913X	000000	162.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000662	0000001	1302.00	01/03/2023	0000000086037	00913X	000000	162.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000663	0000001	1725.00	01/03/2023	0000000086037	00913X	000000	221.97	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000693	0000001	800.00	01/03/2023	0000000086037	00913X	000000	100.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000694	0000001	800.00	01/03/2023	0000000086037	00913X	000000	100.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000695	0000001	500.00	01/03/2023	0000000086037	00913X	000000	25.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000697	0000001	2000.00	01/03/2023	0000000086037	00913X	000000	267.67	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000699	0000001	640.00	01/03/2023	0000000086037	00913X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000700	0000001	1302.00	01/03/2023	0000000086037	00913X	000000	162.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000702	0000001	2200.00	01/03/2023	000000015461X	00913X	000000	310.67	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000703	0000001	2500.00	01/03/2023	000000015461X	00913X	000000	375.17	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000707	0000001	3050.00	01/03/2023	0000000086037	00913X	000000	510.17	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000710	0000001	1302.00	01/03/2023	000000015461X	00913X	000000	162.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000711	0000001	1150.00	01/03/2023	0000000087718	00913X	000000	143.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000719	0000001	530.00	01/03/2023	0000000041483	00913X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000690	0000001	300.00	01/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000505	0000001	500.00	01/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000724	0000001	47.26	02/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000728	0000001	59.30	02/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000722	0000001	47.45	02/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000723	0000001	47.45	02/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000729	0000001	98.81	02/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000745	0000001	900.00	02/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000725	0000001	47.26	02/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000730	0000001	49.39	02/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000731	0000001	44.03	02/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000731	0000002	44.03	02/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000732	0000001	54.55	02/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000733	0000001	94.52	02/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000734	0000001	122.76	02/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000735	0000001	123.30	02/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000736	0000001	92.03	02/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000737	0000001	32.78	02/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000737	0000002	33.68	02/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000738	0000001	71.49	02/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000766	0000001	845.00	02/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000568	0000002	1264.17	02/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000568	0000003	1249.76	02/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000726	0000001	46.28	02/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000727	0000001	44.03	02/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000608	0000002	1110.00	02/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000779	0000001	293.40	03/03/2023	0000000086037	00913X	000000	5.87	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000780	0000001	12353.22	03/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000020	11.50	03/03/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000769	0000001	5700.87	03/03/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000767	0000001	84.47	03/03/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000768	0000001	89.22	03/03/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000770	0000001	1160.00	03/03/2023	0000000086045	00913X	000000	145.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000777	0000001	100.00	03/03/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000782	0000001	350.00	06/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000783	0000001	370.00	06/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000776	0000001	500.00	06/03/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000781	0000001	225.00	06/03/2023	0000000086045	00913X	000000	11.25	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000021	11.50	06/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000022	4.95	06/03/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000784	0000001	370.00	06/03/2023	0000000041483	00913X	000000	18.50	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000023	11.50	07/03/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000024	7.21	07/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000025	11.50	07/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000026	11.50	07/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000027	11.50	07/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000028	11.50	07/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000029	11.50	07/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000030	11.50	07/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000031	11.50	07/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000032	11.50	07/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000033	10.00	07/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000792	0000001	1902.00	07/03/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000789	0000001	400.00	07/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000606	0000002	1204.35	07/03/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000786	0000001	75.01	07/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000788	0000001	95.99	07/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000790	0000001	43.00	07/03/2023	0000000086045	00913X	000000	2.15	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000787	0000001	48.70	07/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000791	0000001	3132.00	07/03/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000794	0000001	3000.00	07/03/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000808	0000001	280.00	08/03/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000797	0000001	673.48	08/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000798	0000001	71.64	08/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000799	0000001	170.00	08/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000041	1.68	08/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000034	1.00	08/03/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000568	0000004	950.01	08/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000646	0000001	840.00	09/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000809	0000001	120.00	09/03/2023	0000000086045	00913X	000000	6.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000816	0000001	240.00	09/03/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000810	0000001	448.00	09/03/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000814	0000001	240.00	09/03/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000815	0000001	300.00	09/03/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000035	5.87	09/03/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000036	11.50	09/03/2023	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000037	1.18	09/03/2023	0000000270571	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000823	0000001	119.98	09/03/2023	0000000270571	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000525	0000001	4522.20	09/03/2023	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000531	0000001	900.00	09/03/2023	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000018	0000001	11.50	09/03/2023	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000821	0000001	1000.00	09/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000822	0000001	200.00	09/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000824	0000001	190.00	09/03/2023	0000000137146	00913X	000000	9.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000827	0000001	900.00	09/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000829	0000001	1000.00	09/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000813	0000001	480.00	09/03/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000819	0000001	400.00	09/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000775	0000001	168.00	09/03/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000817	0000001	79.00	09/03/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000818	0000001	600.00	09/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000774	0000001	240.00	09/03/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000773	0000001	168.00	09/03/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000811	0000001	2207.38	09/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000811	0000002	293.98	09/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000812	0000001	269.00	09/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000812	0000002	640.62	09/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000820	0000001	600.00	09/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000825	0000001	1400.00	09/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000826	0000001	1302.00	09/03/2023	0000000087718	00913X	000000	162.75	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000828	0000001	1200.00	09/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000830	0000001	530.00	09/03/2023	0000000087718	00913X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000835	0000001	730.00	10/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000836	0000001	1150.00	10/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000837	0000001	9000.00	10/03/2023	0000000087718	00913X	000000	1254.19	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000841	0000001	480.00	10/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000842	0000001	540.00	10/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000843	0000001	1980.00	10/03/2023	0000000087718	00913X	000000	150.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000844	0000001	430.00	10/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000850	0000001	360.00	10/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000845	0000001	1720.00	10/03/2023	0000000087718	00913X	000000	220.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000716	0000001	7000.00	10/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000838	0000001	14231.22	10/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000038	11.50	10/03/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000039	11.50	10/03/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000040	11.50	10/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000041	11.50	10/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000025	0000016	5358.43	10/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000025	0000017	0.05	10/03/2023	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000042	11.50	10/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000043	11.50	10/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000849	0000001	300.00	10/03/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000847	0000001	797.00	10/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000840	0000001	1302.00	10/03/2023	0000000041483	00913X	000000	162.75	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000846	0000001	302364.97	10/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000848	0000001	1180.00	10/03/2023	0000000086045	00913X	000000	147.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000717	0000001	4700.00	10/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000839	0000001	1302.00	10/03/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000674	0000001	7100.76	13/03/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000866	0000001	1000.00	13/03/2023	0000002831430	00913X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000866	0000002	695.00	13/03/2023	0000000041580	00913X	000000	34.75	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000867	0000001	317.00	13/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000044	1.08	13/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000045	11.50	13/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000046	11.50	13/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000042	11.50	13/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000043	11.50	13/03/2023	0000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000044	11.50	13/03/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000853	0000001	7115.30	13/03/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000854	0000001	10060.69	13/03/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000856	0000001	3000.00	13/03/2023	0000000262080	00913X	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000857	0000001	1000.00	13/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000675	0000001	6881.30	13/03/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000855	0000001	250.00	13/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000858	0000001	630.00	13/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000859	0000001	790.00	13/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000860	0000001	200.00	13/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000861	0000001	150.00	13/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000862	0000001	110.00	13/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000863	0000001	290.00	13/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000865	0000001	800.00	13/03/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000868	0000001	1370.00	14/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000870	0000001	430.00	14/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000871	0000001	300.00	14/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000872	0000001	1090.00	14/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000873	0000001	490.00	14/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000796	0000001	300.00	14/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000852	0000001	250.00	14/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000874	0000001	94.90	14/03/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000045	10.00	14/03/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000046	3.76	14/03/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000049	11.50	14/03/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000047	11.50	14/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000048	11.50	14/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000875	0000001	400.00	14/03/2023	0000000086045	00913X	000000	20.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000876	0000001	1302.00	14/03/2023	000000017372X	00913X	000000	162.75	1	Conta Corrente	NULL
Gabinete do Prefeito	0000890	0000001	144.00	15/03/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000877	0000001	150.00	15/03/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000047	11.50	15/03/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000048	11.50	15/03/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000878	0000001	200.00	15/03/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000806	0000001	475.00	15/03/2023	0000000041580	00913X	000000	23.75	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000893	0000001	200.00	16/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000911	0000001	4.50	16/03/2023	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000903	0000001	57.83	16/03/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000050	11.50	17/03/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000051	11.50	17/03/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000670	0000002	1000.00	17/03/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000897	0000001	315.00	17/03/2023	0000000177741	00913X	000000	15.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000049	11.50	17/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000061	0000002	600.00	17/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000898	0000001	240.00	17/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000902	0000001	297.38	17/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000741	0000001	500.00	17/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000912	0000001	38623.34	17/03/2023	0000006471954	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000901	0000001	300.00	17/03/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000894	0000001	180.00	17/03/2023	0000000087718	00913X	000000	10.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000900	0000001	2952.00	17/03/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000751	0000001	1300.00	17/03/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000685	0000001	1200.00	17/03/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000686	0000001	3550.00	17/03/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000907	0000001	190.00	20/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000904	0000001	1694.40	20/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000905	0000001	626.69	20/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000909	0000001	100.00	20/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000910	0000001	1410.00	20/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000915	0000001	48.00	20/03/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000050	11.50	20/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000908	0000001	522.00	20/03/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000052	11.50	20/03/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000053	11.50	20/03/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000054	11.50	20/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000025	0000018	1181.18	20/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000025	0000019	0.21	20/03/2023	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000913	0000001	530.00	20/03/2023	000000017372X	00913X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000914	0000001	370.00	20/03/2023	0000000086037	00913X	000000	18.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0000916	0000001	530.00	20/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000906	0000001	1302.00	20/03/2023	0000000297658	00913X	000000	207.75	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000917	0000001	1302.00	21/03/2023	0000000086037	00913X	000000	162.75	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000928	0000001	2052.09	21/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000932	0000001	11014.61	21/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000933	0000001	2123.50	21/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000055	11.50	21/03/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000927	0000001	1215.74	21/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000925	0000001	2687.15	21/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000929	0000001	1475.57	21/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000051	11.50	21/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000920	0000001	425.00	21/03/2023	0000000086045	00913X	000000	21.25	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000921	0000001	180.00	21/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000922	0000001	90.00	21/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000923	0000001	222.49	21/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000924	0000001	336.00	21/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000926	0000001	2182.83	21/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000930	0000001	266.19	21/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000931	0000001	320.00	22/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000938	0000001	699.52	23/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000939	0000001	354.00	23/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000940	0000001	485.00	23/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000941	0000001	200.00	23/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000935	0000001	190.00	23/03/2023	000000017372X	00913X	000000	9.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000942	0000001	350.00	23/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000936	0000001	53.44	23/03/2023	0000000270571	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000052	10.00	23/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000056	11.50	23/03/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000025	0000020	169.95	23/03/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000943	0000001	4240.02	23/03/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000937	0000001	448.00	23/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000944	0000001	8000.00	24/03/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000057	11.50	24/03/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000058	6.93	27/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000025	0000021	87.18	27/03/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000018	0000002	11.50	27/03/2023	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000053	11.50	27/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000949	0000001	1400.00	27/03/2023	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000945	0000001	1319.40	27/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000947	0000001	700.00	27/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000950	0000001	200.00	27/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000951	0000001	283.23	27/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000998	0000001	350.00	28/03/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000999	0000001	240.00	28/03/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001010	0000001	211.90	28/03/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000997	0000001	5714.29	28/03/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000962	0000001	234144.60	29/03/2023	0000000133949	00913X	000000	59644.64	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001000	0000001	14978.80	29/03/2023	0000000133949	00913X	000000	1152.79	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001001	0000001	15353.09	29/03/2023	0000000133949	00913X	000000	1546.03	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001003	0000001	3906.00	29/03/2023	0000000133949	00913X	000000	292.95	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001004	0000001	69528.66	29/03/2023	0000000133949	00913X	000000	9663.53	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001005	0000001	6595.80	29/03/2023	0000000133949	00913X	000000	561.02	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000054	11.50	29/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001039	0000001	122.50	29/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000965	0000001	12361.20	29/03/2023	0000000087718	00913X	000000	1146.43	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000967	0000001	30653.58	29/03/2023	0000000087718	00913X	000000	4253.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000968	0000001	3416.59	29/03/2023	0000000262080	00913X	000000	739.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000969	0000001	53164.98	29/03/2023	0000000262080	00913X	000000	10326.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000970	0000001	20148.00	29/03/2023	0000000262080	00913X	000000	3634.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000971	0000001	9514.60	29/03/2023	0000000262080	00913X	000000	2446.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000972	0000001	1500.00	29/03/2023	0000000262080	00913X	000000	115.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000974	0000001	8512.59	29/03/2023	0000000262080	00913X	000000	1174.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000990	0000001	21887.00	29/03/2023	0000000262080	00913X	000000	1736.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000991	0000001	1500.00	29/03/2023	0000000262080	00913X	000000	115.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001041	0000001	600.00	29/03/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001042	0000001	400.00	29/03/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001033	0000001	240.00	29/03/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001035	0000001	300.00	29/03/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001036	0000001	240.00	29/03/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001038	0000001	300.00	29/03/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001034	0000001	240.00	29/03/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001037	0000001	240.00	29/03/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000993	0000001	1302.00	29/03/2023	0000000295329	00913X	000000	97.65	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000981	0000001	1400.00	29/03/2023	0000000257265	00913X	000000	106.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000983	0000001	1755.00	29/03/2023	0000000262080	00913X	000000	138.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000989	0000001	2604.00	30/03/2023	0000000087718	00913X	000000	195.30	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000992	0000001	2604.00	30/03/2023	0000000041483	00913X	000000	1399.65	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001124	0000001	11.50	30/03/2023	0000000257265	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000996	0000001	1367.10	30/03/2023	0000000041483	00913X	000000	117.17	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001043	0000001	1302.00	30/03/2023	0000000257265	00913X	000000	162.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001044	0000001	1302.00	30/03/2023	0000000257265	00913X	000000	162.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001045	0000001	1302.00	30/03/2023	0000000257265	00913X	000000	162.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001046	0000001	1302.00	30/03/2023	0000000257265	00913X	000000	162.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001048	0000001	1302.00	30/03/2023	0000000297658	00913X	000000	162.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001049	0000001	1302.00	30/03/2023	0000000297658	00913X	000000	162.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001063	0000001	1302.00	30/03/2023	0000000297658	00913X	000000	162.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001098	0000001	1302.00	30/03/2023	0000000297658	00913X	000000	162.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000977	0000001	1302.00	30/03/2023	0000000041483	00913X	000000	97.65	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000978	0000001	1452.00	30/03/2023	0000000041483	00913X	000000	111.15	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000979	0000001	1519.50	30/03/2023	0000000041483	00913X	000000	131.74	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001047	0000001	1302.00	30/03/2023	0000000086037	00913X	000000	162.75	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001075	0000001	1500.00	30/03/2023	0000000086037	00913X	000000	190.47	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001079	0000001	500.00	30/03/2023	0000000086037	00913X	000000	25.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000956	0000001	22114.00	30/03/2023	0000000041483	00913X	000000	1866.39	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000957	0000001	9924.00	30/03/2023	0000000041483	00913X	000000	834.12	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001009	0000001	78309.39	30/03/2023	0000000041483	00913X	000000	13296.41	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001011	0000001	1150.00	30/03/2023	0000000086037	00913X	000000	143.75	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001012	0000001	750.00	30/03/2023	0000000086037	00913X	000000	37.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001125	0000001	20.02	30/03/2023	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000896	0000001	2500.00	30/03/2023	0000000086037	00913X	000000	375.17	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001031	0000001	1454.43	30/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001032	0000001	1495.64	30/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000795	0000001	3600.00	30/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001077	0000001	1302.00	30/03/2023	0000000086037	00913X	000000	162.75	1	Conta Corrente	NULL
Gabinete do Prefeito	0000954	0000001	5257.70	30/03/2023	0000000041483	00913X	000000	1031.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0000955	0000001	4802.00	30/03/2023	0000000041483	00913X	000000	542.67	1	Conta Corrente	NULL
Gabinete do Prefeito	0000987	0000001	21000.00	30/03/2023	0000000041483	00913X	000000	5256.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001050	0000001	3000.00	30/03/2023	0000000262080	00913X	000000	231.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001051	0000001	1650.00	30/03/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001052	0000001	1450.00	30/03/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000995	0000001	1302.00	30/03/2023	0000000087718	00913X	000000	97.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001002	0000001	61294.00	30/03/2023	0000000087718	00913X	000000	10235.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000980	0000001	6510.00	30/03/2023	0000000087718	00913X	000000	488.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000888	0000001	10614.34	30/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000973	0000001	1302.00	30/03/2023	0000000087718	00913X	000000	97.65	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000959	0000001	6104.00	30/03/2023	0000000041483	00913X	000000	640.32	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000994	0000001	1399.65	30/03/2023	0000000041483	00913X	000000	195.30	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000975	0000001	10946.40	30/03/2023	0000000041483	00913X	000000	1565.95	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000976	0000001	6943.99	30/03/2023	0000000041483	00913X	000000	488.25	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000982	0000001	6858.20	30/03/2023	0000000041483	00913X	000000	1806.09	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000984	0000001	2604.00	30/03/2023	0000000041483	00913X	000000	195.30	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000966	0000001	26260.00	30/03/2023	0000000087718	00913X	000000	1972.80	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001078	0000001	175.00	30/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001086	0000001	240.00	30/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000964	0000001	6302.00	30/03/2023	0000000041483	00913X	000000	658.14	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000988	0000001	2604.00	30/03/2023	0000000041483	00913X	000000	195.30	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001013	0000001	1250.00	30/03/2023	0000000086037	00913X	000000	156.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001014	0000001	900.00	30/03/2023	0000000086037	00913X	000000	112.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001015	0000001	1250.00	30/03/2023	0000000086037	00913X	000000	156.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001016	0000001	750.00	30/03/2023	0000000086037	00913X	000000	37.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001017	0000001	1250.00	30/03/2023	0000000086037	00913X	000000	156.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001018	0000001	1250.00	30/03/2023	0000000086037	00913X	000000	156.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001019	0000001	1050.00	30/03/2023	0000000086037	00913X	000000	131.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001020	0000001	1320.00	30/03/2023	0000000086037	00913X	000000	165.27	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001021	0000001	950.00	30/03/2023	0000000086037	00913X	000000	118.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001022	0000001	1470.00	30/03/2023	0000000086037	00913X	000000	186.27	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001023	0000001	1250.00	30/03/2023	0000000086037	00913X	000000	156.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001024	0000001	1250.00	30/03/2023	0000000086037	00913X	000000	156.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001026	0000001	1250.00	30/03/2023	0000000086037	00913X	000000	156.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001027	0000001	1250.00	30/03/2023	0000000086037	00913X	000000	156.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001028	0000001	1250.00	30/03/2023	0000000086037	00913X	000000	156.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001029	0000001	1502.00	30/03/2023	0000000086037	00913X	000000	190.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001030	0000001	1166.00	30/03/2023	0000000086037	00913X	000000	145.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001040	0000001	1627.50	30/03/2023	0000000041483	00913X	000000	143.21	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001068	0000001	1302.00	30/03/2023	0000000086037	00913X	000000	162.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001069	0000001	640.00	30/03/2023	0000000086037	00913X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001070	0000001	4300.00	30/03/2023	0000000086037	00913X	000000	974.55	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001071	0000001	1302.00	30/03/2023	0000000086037	00913X	000000	162.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001072	0000001	1302.00	30/03/2023	0000000086037	00913X	000000	162.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001073	0000001	500.00	30/03/2023	0000000086037	00913X	000000	25.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001074	0000001	1302.00	30/03/2023	0000000086037	00913X	000000	162.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001076	0000001	2500.00	30/03/2023	0000000086037	00913X	000000	375.17	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001080	0000001	1302.00	30/03/2023	0000000086037	00913X	000000	162.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001081	0000001	1302.00	30/03/2023	0000000086037	00913X	000000	162.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001082	0000001	1100.00	30/03/2023	0000000086037	00913X	000000	137.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001083	0000001	1100.00	30/03/2023	0000000086037	00913X	000000	137.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001085	0000001	2200.00	30/03/2023	0000000086037	00913X	000000	310.67	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000055	11.50	30/03/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001006	0000001	16880.40	30/03/2023	0000000177741	00913X	000000	3241.68	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001007	0000001	2604.00	30/03/2023	0000000041483	00913X	000000	195.30	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001008	0000001	38097.50	30/03/2023	0000000177741	00913X	000000	7655.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000963	0000001	8619.85	30/03/2023	0000000041483	00913X	000000	1920.72	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000985	0000001	1302.00	30/03/2023	0000000041483	00913X	000000	97.65	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000986	0000001	3906.00	30/03/2023	0000000041483	00913X	000000	292.95	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000960	0000001	25284.70	30/03/2023	0000000041483	00913X	000000	2743.59	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000961	0000001	19185.00	30/03/2023	0000000041483	00913X	000000	1697.76	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001057	0000001	1900.00	30/03/2023	0000000041483	00913X	000000	246.47	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001058	0000001	1900.00	30/03/2023	0000000041483	00913X	000000	246.47	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001059	0000001	1900.00	30/03/2023	0000000041483	00913X	000000	246.47	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001060	0000001	4270.00	30/03/2023	0000000041483	00913X	000000	962.11	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001064	0000001	39752.09	30/03/2023	0000000133949	00913X	000000	8713.35	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001065	0000001	41264.40	30/03/2023	0000000133949	00913X	000000	9442.67	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001066	0000001	26841.84	30/03/2023	0000000133949	00913X	000000	9227.05	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001067	0000001	35690.45	30/03/2023	0000000133949	00913X	000000	8758.86	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001084	0000001	1605.00	30/03/2023	0000000086037	00913X	000000	205.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001054	0000001	1900.00	30/03/2023	0000000041483	00913X	000000	246.47	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001055	0000001	1900.00	30/03/2023	0000000041483	00913X	000000	246.47	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001061	0000001	986.60	30/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001062	0000001	856.18	30/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000958	0000001	6966.65	30/03/2023	0000000041483	00913X	000000	1537.89	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000025	0000022	3913.05	30/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000025	0000023	1.28	30/03/2023	0000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000059	11.50	30/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000060	11.50	30/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000061	11.50	30/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000062	11.50	30/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000063	11.50	30/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000064	11.50	30/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000065	11.50	30/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000066	11.50	30/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000067	11.50	30/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000068	11.50	30/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000069	11.50	30/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000070	11.50	30/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000071	11.50	30/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000072	11.50	30/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000073	11.50	30/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000074	11.50	30/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000075	11.50	30/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000076	11.50	30/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000077	11.50	30/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000078	11.50	30/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000079	11.50	30/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000080	11.50	30/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000081	11.50	30/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000082	11.50	30/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000083	11.50	30/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000084	11.50	30/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000085	11.50	30/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000086	10.00	30/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000087	11.50	30/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000088	11.50	30/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000089	11.50	30/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000090	11.50	30/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000091	11.50	30/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000092	11.50	30/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000093	23.00	31/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000094	34.50	31/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000095	34.50	31/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001126	0000001	5.67	31/03/2023	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001126	0000002	5.67	31/03/2023	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001126	0000003	5.67	31/03/2023	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001127	0000001	55.00	31/03/2023	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001056	0000001	1140.00	31/03/2023	0000000041483	00913X	000000	142.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001144	0000001	0.01	31/03/2023	0000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001092	0000001	1900.00	31/03/2023	0000000086037	00913X	000000	246.47	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001094	0000001	9068.52	31/03/2023	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001096	0000001	1900.00	31/03/2023	0000000041483	00913X	000000	246.47	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001106	0000001	2570.00	31/03/2023	0000000086037	00913X	000000	197.89	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001053	0000001	1900.00	31/03/2023	0000000086037	00913X	000000	246.47	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000832	0000001	1365.00	31/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001089	0000001	1150.00	31/03/2023	0000000086037	00913X	000000	143.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001093	0000001	1150.00	31/03/2023	0000000086037	00913X	000000	143.75	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001099	0000001	263.65	31/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001101	0000001	91.51	31/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001102	0000001	250.00	31/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001097	0000001	400.00	31/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000881	0000001	950.00	31/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001090	0000001	1302.00	31/03/2023	0000000086037	00913X	000000	162.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001091	0000001	1655.00	31/03/2023	0000000086037	00913X	000000	211.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001100	0000001	92.10	31/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001108	0000001	225.00	31/03/2023	0000000086045	00913X	000000	11.25	1	Conta Corrente	NULL
Gabinete do Prefeito	0001095	0000001	1600.00	31/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000869	0000001	1000.00	31/03/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000892	0000001	1302.00	31/03/2023	0000000086037	00913X	000000	162.75	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000895	0000001	1278.00	31/03/2023	0000000086037	00913X	000000	63.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001107	0000001	160.00	31/03/2023	0000000041483	00913X	000000	8.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001109	0000001	100.43	31/03/2023	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001109	0000002	4189.15	31/03/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000839	0000002	1302.00	31/03/2023	0000000297658	00913X	000000	162.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000833	0000001	1715.00	31/03/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001121	0000001	6874.30	03/04/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001131	0000001	1302.00	03/04/2023	0000000086037	00913X	000000	97.65	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001132	0000001	1302.00	03/04/2023	0000000086037	00913X	000000	97.65	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001139	0000001	1302.00	03/04/2023	0000000086037	00913X	000000	97.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001119	0000001	1969.99	03/04/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001119	0000002	2629.60	03/04/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001119	0000003	1519.16	03/04/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001119	0000004	1465.10	03/04/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001123	0000001	4689.92	03/04/2023	000000029635X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001129	0000001	350.00	03/04/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001130	0000001	100.00	03/04/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001116	0000001	6520.35	03/04/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001117	0000001	2060.50	03/04/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001118	0000001	2156.90	03/04/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001141	0000001	5500.00	03/04/2023	0000000086037	00913X	000000	545.55	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000096	11.50	03/04/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000097	10.00	03/04/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000098	11.50	04/04/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000099	11.50	04/04/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001142	0000001	2265.00	04/04/2023	0000000086037	00913X	000000	322.20	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001148	0000001	100.20	04/04/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001154	0000001	1600.00	04/04/2023	0000000086037	00913X	000000	204.47	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001151	0000001	320.00	04/04/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001155	0000001	410.00	04/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001143	0000001	580.00	04/04/2023	0000000086037	00913X	000000	29.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001145	0000001	1302.00	04/04/2023	0000000086045	00913X	000000	162.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001152	0000001	320.00	04/04/2023	000000017372X	00913X	000000	16.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001150	0000001	755.41	04/04/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001128	0000001	300.00	04/04/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001146	0000001	32.50	04/04/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001147	0000001	36.51	04/04/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001149	0000001	768.00	04/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001177	0000001	1728.00	05/04/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001165	0000001	93.77	05/04/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001173	0000001	46.28	05/04/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001162	0000001	80.19	05/04/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001172	0000001	93.77	05/04/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001174	0000001	300.00	05/04/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001171	0000001	46.28	05/04/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001161	0000001	61.52	05/04/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001164	0000001	46.28	05/04/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001167	0000001	46.28	05/04/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001168	0000001	66.11	05/04/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001153	0000001	5530.00	05/04/2023	0000000086037	00913X	000000	1528.27	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001170	0000001	46.28	05/04/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001163	0000001	170.70	05/04/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001166	0000001	46.28	05/04/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001169	0000001	168.00	05/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000100	11.50	05/04/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000101	11.50	05/04/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000102	3.00	05/04/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000103	11.50	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000104	11.50	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000105	11.50	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000106	11.50	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000107	11.50	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000108	11.50	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000109	11.50	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000110	11.50	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000111	11.50	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000112	11.50	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000113	11.50	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000114	11.50	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000115	11.50	10/04/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000025	0000024	5779.74	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000025	0000025	0.28	10/04/2023	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001201	0000001	14392.81	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001225	0000001	5700.87	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001233	0000001	340.24	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000549	0000001	7000.00	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000376	0000001	5054.42	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000785	0000001	800.00	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000715	0000001	6000.00	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000718	0000001	4300.00	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001157	0000001	153.00	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001157	0000002	153.00	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000369	0000001	5469.17	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000496	0000002	600.00	10/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000832	0000002	1540.00	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000948	0000001	1411.00	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000884	0000001	2760.00	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000885	0000001	5504.00	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000885	0000002	5504.00	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000885	0000003	3944.00	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000885	0000004	3944.00	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000742	0000001	1000.00	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000056	11.50	10/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000057	11.50	10/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000058	11.50	10/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000059	11.50	10/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000060	11.50	10/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000061	1.98	10/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001158	0000001	183.00	10/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001158	0000002	183.00	10/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000771	0000001	5282.93	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000772	0000001	5103.27	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001199	0000001	200.00	10/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001204	0000001	1200.00	10/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001205	0000001	1400.00	10/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001206	0000001	1302.00	10/04/2023	0000000087718	00913X	000000	162.75	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001207	0000001	530.00	10/04/2023	0000000087718	00913X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001210	0000001	9000.00	10/04/2023	0000000087718	00913X	000000	1254.19	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001213	0000001	600.00	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001228	0000001	520.00	10/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001229	0000001	540.00	10/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001230	0000001	360.00	10/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000882	0000001	2760.00	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000882	0000002	1380.00	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000882	0000003	3040.00	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000882	0000004	3960.00	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000851	0000001	3500.00	10/04/2023	0000000087718	00913X	000000	70.35	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000505	0000002	500.00	10/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001182	0000001	475.00	10/04/2023	0000000041483	00913X	000000	23.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001227	0000001	530.00	10/04/2023	0000000041483	00913X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001231	0000001	350.00	10/04/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000793	0000001	3762.30	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000507	0000001	2500.00	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000747	0000001	9000.00	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000365	0000001	9841.92	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000365	0000002	8087.43	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000365	0000003	2900.85	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000365	0000004	8758.47	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001180	0000001	7000.00	10/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001202	0000001	1000.00	10/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001203	0000001	200.00	10/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001208	0000001	2100.00	10/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001209	0000001	1000.00	10/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001211	0000001	900.00	10/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001221	0000001	3200.00	10/04/2023	0000000262080	00913X	000000	246.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001224	0000001	1750.00	10/04/2023	0000000087718	00913X	000000	225.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000899	0000001	5700.00	10/04/2023	0000000087718	00913X	000000	285.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000934	0000001	8659.33	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000755	0000001	5203.73	10/04/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000755	0000002	376.04	10/04/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000755	0000003	4888.52	10/04/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000755	0000004	3909.71	10/04/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000755	0000005	5214.79	10/04/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000755	0000006	4529.03	10/04/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000755	0000007	4595.43	10/04/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000366	0000001	3991.29	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001214	0000001	600.00	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000886	0000001	3298.00	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000373	0000001	6256.05	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001215	0000001	400.00	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000883	0000001	14912.00	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000883	0000002	4164.00	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000370	0000001	376.04	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000371	0000001	2189.88	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001179	0000001	4700.00	10/04/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001181	0000001	4000.00	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001183	0000001	3600.00	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001200	0000001	450.00	10/04/2023	0000000041483	00913X	000000	22.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001212	0000001	1250.00	10/04/2023	0000000041483	00913X	000000	156.25	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001219	0000001	3282.45	10/04/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001025	0000001	1696.00	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000946	0000001	5500.00	10/04/2023	0000000041483	00913X	000000	1514.33	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000801	0000001	5100.00	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000801	0000002	4515.05	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000752	0000001	1100.00	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000740	0000001	1390.00	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000746	0000001	1200.00	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000749	0000001	2900.00	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000687	0000001	3000.00	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000647	0000001	3000.00	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000565	0000001	2000.00	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000374	0000001	4158.56	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001232	0000001	797.00	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000831	0000001	700.00	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000688	0000001	6000.00	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000689	0000001	3500.00	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000372	0000001	5466.18	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001220	0000001	2539.10	10/04/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001220	0000002	1358.20	10/04/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001220	0000003	894.20	10/04/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001226	0000001	1302.00	10/04/2023	0000000297658	00913X	000000	162.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000375	0000001	4838.75	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000887	0000001	1520.00	10/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001222	0000001	3000.00	11/04/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001217	0000001	336.00	11/04/2023	0000000249858	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001218	0000001	336.00	11/04/2023	0000000249858	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000744	0000001	600.00	11/04/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000807	0000001	400.00	11/04/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000671	0000001	450.00	11/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000750	0000001	950.00	11/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001238	0000001	1520.00	11/04/2023	000000015461X	00913X	000000	76.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001239	0000001	330.00	11/04/2023	000000015461X	00913X	000000	16.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001240	0000001	1200.00	11/04/2023	000000015461X	00913X	000000	150.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001249	0000001	6999.70	11/04/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001216	0000001	16800.00	11/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001137	0000001	3000.00	11/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001252	0000001	1000.00	11/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001235	0000001	105.00	11/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001237	0000001	850.00	11/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001241	0000001	590.00	11/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001242	0000001	420.00	11/04/2023	0000000086045	00913X	000000	20.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001243	0000001	800.00	11/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001244	0000001	580.00	11/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001245	0000001	590.00	11/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001246	0000001	1600.00	11/04/2023	0000000087718	00913X	000000	123.20	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001247	0000001	1029.00	11/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001248	0000001	580.00	11/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001253	0000001	430.00	11/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001254	0000001	500.00	11/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001255	0000001	500.00	11/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001260	0000001	270.00	11/04/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000062	11.50	11/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000063	11.50	11/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000064	11.50	11/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000065	11.50	11/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001234	0000001	875.00	11/04/2023	0000000086045	00913X	000000	43.75	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000061	0000003	600.00	11/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000116	11.50	11/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000117	11.50	11/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000118	11.50	11/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000119	11.50	11/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000120	11.50	11/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000121	11.50	11/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000122	11.50	11/04/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000123	11.50	11/04/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000124	10.78	11/04/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000125	11.50	11/04/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000126	11.50	11/04/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000127	34.50	12/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000128	34.50	12/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000129	23.00	12/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000130	11.50	12/04/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000131	11.50	12/04/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001256	0000001	2633.00	12/04/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001257	0000001	1540.00	12/04/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001258	0000001	1245.00	12/04/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001265	0000001	150.00	12/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000066	35.53	12/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001271	0000001	1040.00	12/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001273	0000001	1000.00	12/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001276	0000001	310.00	12/04/2023	0000000087718	00913X	000000	15.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001277	0000001	910.00	12/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001279	0000001	350.00	12/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001263	0000001	94.90	12/04/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001267	0000001	950.00	12/04/2023	0000000087718	00913X	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001272	0000001	190.00	12/04/2023	000000017372X	00913X	000000	9.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001104	0000001	1200.00	12/04/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001088	0000001	3550.00	12/04/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001266	0000001	200.00	12/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001274	0000001	46.28	12/04/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001275	0000001	66.30	12/04/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001251	0000001	11.64	12/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001261	0000001	475.00	12/04/2023	0000000041483	00913X	000000	23.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001262	0000001	320.00	12/04/2023	0000000041483	00913X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001264	0000001	370.00	12/04/2023	0000000041483	00913X	000000	18.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001268	0000001	1750.00	12/04/2023	0000000086037	00913X	000000	225.47	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001269	0000001	320.00	12/04/2023	0000000041483	00913X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001270	0000001	950.00	12/04/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001259	0000001	809.00	12/04/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001176	0000001	1300.00	12/04/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001280	0000001	2349.74	13/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001282	0000001	370.00	13/04/2023	0000000041483	00913X	000000	18.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001285	0000001	3056.22	13/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001284	0000001	250.00	13/04/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001281	0000001	1060.00	13/04/2023	0000000041483	00913X	000000	53.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001283	0000001	160.00	13/04/2023	000000017372X	00913X	000000	8.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000132	11.50	13/04/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000133	11.50	13/04/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000134	11.50	13/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000135	11.50	14/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000136	11.50	14/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000137	11.50	14/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000138	1.48	14/04/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000139	2.49	14/04/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000140	0.72	14/04/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000141	11.50	14/04/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000142	11.50	14/04/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001289	0000001	265.00	14/04/2023	000000017372X	00913X	000000	13.25	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001292	0000001	1750.00	14/04/2023	0000000086037	00913X	000000	225.47	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001293	0000001	320.00	14/04/2023	0000000041483	00913X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000017	0000067	11.50	14/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001286	0000001	150.00	14/04/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001287	0000001	190.00	14/04/2023	0000000087718	00913X	000000	9.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001288	0000001	360.00	14/04/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001290	0000001	580.00	14/04/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001291	0000001	1750.00	14/04/2023	0000000086037	00913X	000000	225.47	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001297	0000001	3000.00	14/04/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001178	0000001	400.00	17/04/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001303	0000001	400.00	17/04/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001307	0000001	150.00	17/04/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001313	0000001	220.00	17/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001310	0000001	273.54	17/04/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001310	0000002	262.75	17/04/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001298	0000001	1308.00	17/04/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001299	0000001	897.00	17/04/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001300	0000001	469.00	17/04/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001301	0000001	1264.80	17/04/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001302	0000001	1067.60	17/04/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001306	0000001	405.00	17/04/2023	0000000086045	00913X	000000	20.25	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001308	0000001	885.00	17/04/2023	0000000041483	00913X	000000	44.25	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000721	0000143	11.50	17/04/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001329	0000001	2267.90	18/04/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001328	0000001	1215.74	18/04/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001330	0000001	1903.82	18/04/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001311	0000001	89.06	18/04/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001331	0000001	191.50	18/04/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001332	0000001	353.39	18/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001320	0000001	46.28	18/04/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001321	0000001	47.45	18/04/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001322	0000001	44.03	18/04/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001325	0000001	2090.14	18/04/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001326	0000001	216.57	18/04/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001327	0000001	395.00	18/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001333	0000001	829.80	18/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001335	0000001	250.00	28/04/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001336	0000001	400.00	28/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001337	0000001	450.00	28/04/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001338	0000001	300.00	28/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001339	0000001	350.00	28/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001340	0000001	11105.10	28/04/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001359	0000001	6991.60	28/04/2023	000000029635X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001361	0000001	1302.00	28/04/2023	0000000262080	00913X	000000	97.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001362	0000001	3555.00	28/04/2023	0000000262080	00913X	000000	280.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001363	0000001	7812.00	28/04/2023	0000000262080	00913X	000000	607.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001364	0000001	7512.60	28/04/2023	0000000262080	00913X	000000	874.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001365	0000001	18488.40	28/04/2023	0000000262080	00913X	000000	3624.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001366	0000001	2976.60	28/04/2023	0000000262080	00913X	000000	706.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001367	0000001	33070.80	28/04/2023	0000000262080	00913X	000000	7205.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001368	0000001	20831.97	28/04/2023	0000000262080	00913X	000000	3894.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001369	0000001	21832.00	28/04/2023	0000000262080	00913X	000000	1769.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001370	0000001	10514.59	28/04/2023	0000000087718	00913X	000000	2703.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001371	0000001	2604.00	28/04/2023	0000000087718	00913X	000000	195.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001372	0000001	1302.00	28/04/2023	0000000087718	00913X	000000	97.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001373	0000001	61448.00	28/04/2023	0000000087718	00913X	000000	10400.89	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001356	0000001	1302.00	28/04/2023	0000000297658	00913X	000000	162.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001360	0000001	2000.00	28/04/2023	0000000249777	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001360	0000002	7000.00	28/04/2023	0000000249858	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001436	0000001	1519.50	28/04/2023	0000000041483	00913X	000000	131.74	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001437	0000001	1367.10	28/04/2023	0000000041483	00913X	000000	117.17	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001314	0000001	1630.00	28/04/2023	0000000041483	00913X	000000	81.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001540	0000001	12157.68	28/04/2023	0000000041483	00913X	000000	1588.15	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001541	0000001	6510.00	28/04/2023	0000000041483	00913X	000000	488.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001424	0000001	500.00	28/04/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001110	0000001	3500.00	28/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001439	0000001	18442.80	28/04/2023	0000000133949	00913X	000000	3314.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001440	0000001	68226.69	28/04/2023	0000000133949	00913X	000000	9705.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001441	0000001	14949.10	28/04/2023	0000000133949	00913X	000000	1550.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001442	0000001	49686.01	28/04/2023	0000000133949	00913X	000000	12907.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001443	0000001	52492.70	28/04/2023	0000000133949	00913X	000000	13913.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001444	0000001	24686.27	28/04/2023	0000000133949	00913X	000000	8617.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001445	0000001	38260.18	28/04/2023	0000000133949	00913X	000000	9535.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001446	0000001	266883.84	28/04/2023	0000000041483	00913X	000000	70931.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001447	0000001	17596.80	28/04/2023	0000000086037	00913X	000000	1349.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001448	0000001	14671.00	28/04/2023	0000000086037	00913X	000000	1125.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001449	0000001	3906.00	28/04/2023	0000000086037	00913X	000000	292.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001450	0000001	5208.00	28/04/2023	0000000086037	00913X	000000	390.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001451	0000001	8304.73	28/04/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001451	0000002	36459.79	28/04/2023	0000000177741	00913X	000000	10169.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001380	0000001	212.00	28/04/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001385	0000001	952.14	28/04/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001423	0000001	415.00	28/04/2023	0000000086037	00913X	000000	20.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001425	0000001	3963.93	28/04/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001433	0000001	33429.41	28/04/2023	0000000041483	00913X	000000	4838.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001438	0000002	20262.47	28/04/2023	0000000086037	00913X	000000	1953.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001561	0000001	23.28	28/04/2023	0000000055204	057754	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001386	0000001	8000.00	28/04/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001414	0000001	530.00	28/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001429	0000001	2061.49	28/04/2023	0000000041483	00913X	000000	592.74	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001431	0000001	21000.00	28/04/2023	0000000041483	00913X	000000	5256.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001430	0000001	14161.92	28/04/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001430	0000002	8500.00	28/04/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001430	0000003	10474.46	28/04/2023	0000000041483	00913X	000000	5193.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001411	0000001	2450.00	28/04/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001554	0000001	126300.00	28/04/2023	0000000268399	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001377	0000001	50.00	28/04/2023	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001388	0000001	1854.93	28/04/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001389	0000001	475.66	28/04/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001412	0000001	11.50	28/04/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001413	0000001	23.00	28/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001415	0000001	11.50	28/04/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001417	0000001	1.00	28/04/2023	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001418	0000001	2.09	28/04/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001419	0000001	23.00	28/04/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001420	0000001	11.50	28/04/2023	0000000268399	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001421	0000001	11.50	28/04/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001422	0000001	5638.94	28/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001452	0000001	3152.38	28/04/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001452	0000002	2165.21	28/04/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001503	0000001	18580.93	28/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001504	0000001	1483.89	28/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001505	0000001	4687.04	28/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001506	0000001	153.07	28/04/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001507	0000001	80.76	28/04/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001508	0000001	0.05	28/04/2023	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001509	0000001	1.28	28/04/2023	0000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001510	0000001	11.50	28/04/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001511	0000001	53.91	28/04/2023	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001512	0000001	5.67	28/04/2023	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001512	0000002	55.00	28/04/2023	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001512	0000003	5.67	28/04/2023	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001434	0000001	39290.32	28/04/2023	0000000041483	00913X	000000	5549.66	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001435	0000001	5710.80	28/04/2023	0000000041483	00913X	000000	2767.03	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001392	0000001	425.00	28/04/2023	0000000041580	00913X	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001432	0000001	1697.10	28/04/2023	0000000041483	00913X	000000	133.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001375	0000001	879.64	28/04/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001375	0000002	999.60	28/04/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001376	0000001	420.00	28/04/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001378	0000001	120.00	28/04/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001379	0000001	300.00	28/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001381	0000001	1504.00	28/04/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001382	0000001	447.00	28/04/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001383	0000001	543.90	28/04/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001384	0000001	712.79	28/04/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001387	0000001	336.00	28/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001390	0000001	150.00	28/04/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001391	0000001	342.54	28/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001393	0000001	1200.00	28/04/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001416	0000001	23.00	28/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001426	0000001	24412.00	28/04/2023	0000000087718	00913X	000000	4011.58	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001427	0000001	18532.20	28/04/2023	0000000087718	00913X	000000	1662.76	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001428	0000001	24958.00	28/04/2023	0000000087718	00913X	000000	1875.15	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001453	0000001	1694.40	28/04/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001394	0000001	175.00	02/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001557	0000001	11.50	02/05/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001438	0000003	1839.53	02/05/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001433	0000002	1323.42	02/05/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001562	0000001	300.00	02/05/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001140	0000001	430.00	02/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000778	0000001	340.00	02/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001374	0000001	1600.00	02/05/2023	0000000295329	00913X	000000	124.47	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001348	0000001	1302.00	02/05/2023	0000000297658	00913X	000000	162.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001349	0000001	1302.00	02/05/2023	0000000297658	00913X	000000	162.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001350	0000001	1302.00	02/05/2023	0000000297658	00913X	000000	162.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001351	0000001	1302.00	02/05/2023	0000000297658	00913X	000000	162.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001352	0000001	1302.00	02/05/2023	0000000257265	00913X	000000	162.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001353	0000001	1302.00	02/05/2023	0000000257265	00913X	000000	162.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001354	0000001	1302.00	02/05/2023	0000000257265	00913X	000000	162.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001355	0000001	1302.00	02/05/2023	0000000257265	00913X	000000	162.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001344	0000001	600.00	02/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001345	0000001	3000.00	02/05/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001346	0000001	600.00	02/05/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001347	0000001	400.00	02/05/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001357	0000001	1655.00	02/05/2023	0000000087718	00913X	000000	211.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001334	0000001	3000.00	03/05/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001296	0000001	4050.00	03/05/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001533	0000001	312.00	03/05/2023	0000000086037	00913X	000000	15.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001409	0000001	1495.64	03/05/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001410	0000001	1454.43	03/05/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001396	0000001	3600.00	03/05/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001395	0000001	300.00	03/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001397	0000001	730.00	03/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001559	0000001	40.44	04/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001408	0000001	295.00	04/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001407	0000001	640.00	04/05/2023	0000000086037	00913X	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001400	0000001	240.00	04/05/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001401	0000001	480.00	04/05/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001398	0000001	240.00	04/05/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001399	0000001	480.00	04/05/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001402	0000001	300.00	04/05/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001403	0000001	600.00	04/05/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001405	0000001	2335.20	04/05/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001558	0000001	11.50	04/05/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001662	0000001	7639.81	04/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001404	0000001	1302.00	04/05/2023	0000000087718	00913X	000000	162.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001550	0000001	190.00	05/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001560	0000001	10.00	05/05/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001406	0000001	510.00	05/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001553	0000001	300.00	08/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001555	0000001	590.00	08/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001549	0000001	166.46	08/05/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001551	0000001	1032.00	08/05/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001530	0000001	50.46	08/05/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001532	0000001	47.24	08/05/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001528	0000001	47.33	08/05/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001529	0000001	48.61	08/05/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001547	0000001	98.71	08/05/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001548	0000001	75.35	08/05/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001552	0000001	300.00	08/05/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001531	0000001	69.95	08/05/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001556	0000001	510.00	08/05/2023	0000000295329	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001570	0000001	500.00	09/05/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001565	0000001	200.00	09/05/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001567	0000001	215.69	09/05/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001571	0000001	100.00	09/05/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001573	0000001	11.50	09/05/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001573	0000002	11.50	09/05/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001573	0000003	11.50	09/05/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001573	0000004	2.97	09/05/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001574	0000001	10.00	09/05/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001568	0000001	38.04	09/05/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001563	0000001	194.27	09/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001564	0000001	781.53	09/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001566	0000001	250.00	09/05/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001572	0000001	604.72	09/05/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001576	0000001	1200.00	10/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001578	0000001	1400.00	10/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001580	0000001	530.00	10/05/2023	0000000087718	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001581	0000001	1302.00	10/05/2023	0000000087718	00913X	000000	162.75	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001582	0000001	9000.00	10/05/2023	0000000087718	00913X	000000	1254.19	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001584	0000001	215.00	10/05/2023	0000000087718	00913X	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001588	0000001	600.00	10/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001593	0000001	520.00	10/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001594	0000001	520.00	10/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001595	0000001	240.00	10/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001596	0000001	60.00	10/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001597	0000001	360.00	10/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001598	0000001	1160.00	10/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001599	0000001	1100.00	10/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001600	0000001	1100.00	10/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001610	0000001	1500.00	10/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001644	0000001	11.50	10/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001644	0000002	11.50	10/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001644	0000003	11.50	10/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001648	0000001	168.00	10/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001649	0000001	336.00	10/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001651	0000001	240.00	10/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001653	0000001	1200.00	10/05/2023	0000000041483	00913X	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001585	0000001	1250.00	10/05/2023	0000000041483	00913X	000000	156.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001611	0000001	1150.00	10/05/2023	0000000041483	00913X	000000	143.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001613	0000001	475.00	10/05/2023	0000000086045	00913X	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001615	0000001	1725.00	10/05/2023	0000000041483	00913X	000000	86.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001616	0000001	1900.00	10/05/2023	0000000041483	00913X	000000	266.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001617	0000001	4000.00	10/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001618	0000001	2760.00	10/05/2023	0000000041483	00913X	000000	436.73	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001619	0000001	640.00	10/05/2023	0000000041483	00913X	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001621	0000001	1302.00	10/05/2023	0000000041483	00913X	000000	162.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001622	0000001	1302.00	10/05/2023	0000000041483	00913X	000000	162.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001623	0000001	850.00	10/05/2023	0000000041483	00913X	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001624	0000001	475.00	10/05/2023	0000000041483	00913X	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001625	0000001	1302.00	10/05/2023	0000000041483	00913X	000000	162.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001626	0000001	800.00	10/05/2023	0000000041483	00913X	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001627	0000001	1302.00	10/05/2023	0000000041483	00913X	000000	162.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001485	0000001	1400.00	10/05/2023	0000000041483	00913X	000000	176.47	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001479	0000001	1150.00	10/05/2023	0000000041483	00913X	000000	143.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001481	0000001	1400.00	10/05/2023	0000000041483	00913X	000000	176.47	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001483	0000001	900.00	10/05/2023	0000000041483	00913X	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001491	0000001	1480.00	10/05/2023	0000000041483	00913X	000000	187.67	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001492	0000001	1300.00	10/05/2023	0000000041483	00913X	000000	162.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001493	0000001	1300.00	10/05/2023	0000000041483	00913X	000000	162.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001494	0000001	1150.00	10/05/2023	0000000041483	00913X	000000	143.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001500	0000001	50.00	10/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001500	0000002	1210.00	10/05/2023	0000000041483	00913X	000000	156.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001501	0000001	1502.00	10/05/2023	0000000041483	00913X	000000	190.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001502	0000001	695.00	10/05/2023	0000000041483	00913X	000000	34.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001458	0000001	19900.00	10/05/2023	0000000041483	00913X	000000	1745.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001586	0000001	600.00	10/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001456	0000001	14802.00	10/05/2023	0000000041483	00913X	000000	1345.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001462	0000001	1302.00	10/05/2023	0000000041483	00913X	000000	97.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001539	0000001	4200.00	10/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001546	0000001	2891.00	10/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001488	0000001	1480.00	10/05/2023	0000000041483	00913X	000000	187.67	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001457	0000001	6802.00	10/05/2023	0000000041483	00913X	000000	703.14	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001461	0000001	2604.00	10/05/2023	0000000041483	00913X	000000	195.30	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001569	0000001	475.00	10/05/2023	0000000041483	00913X	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001645	0000001	11.50	10/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001645	0000002	11.50	10/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001645	0000003	11.50	10/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001645	0000004	11.50	10/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001645	0000005	11.50	10/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001645	0000006	11.50	10/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001645	0000007	11.50	10/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001645	0000008	11.50	10/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001645	0000009	11.50	10/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001645	0000010	11.50	10/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001645	0000011	11.50	10/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001645	0000012	11.50	10/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001645	0000013	11.50	10/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001645	0000014	11.50	10/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001645	0000015	11.50	10/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001645	0000016	11.50	10/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001645	0000017	11.50	10/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001645	0000018	11.50	10/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001645	0000019	11.50	10/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001645	0000020	11.50	10/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001645	0000021	11.50	10/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001645	0000022	11.50	10/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001645	0000023	11.50	10/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001645	0000024	11.50	10/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001645	0000025	11.50	10/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001645	0000026	11.50	10/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001645	0000027	11.50	10/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001654	0000001	7824.55	10/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001655	0000001	14519.87	10/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001657	0000001	18872.38	10/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001661	0000001	4541.17	10/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001661	0000002	0.31	10/05/2023	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001686	0000001	30.21	10/05/2023	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001698	0000001	11.50	10/05/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001480	0000001	3000.00	10/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001455	0000001	6755.00	10/05/2023	0000000041483	00913X	000000	698.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001460	0000001	11701.00	10/05/2023	0000000041483	00913X	000000	1033.92	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001454	0000001	14150.00	10/05/2023	0000000041483	00913X	000000	1286.34	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001628	0000001	1302.00	10/05/2023	0000000041483	00913X	000000	162.75	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001656	0000001	797.00	10/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001452	0000003	5412.61	10/05/2023	0000000041483	00913X	000000	2097.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001614	0000001	4700.00	10/05/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001630	0000001	2735.00	10/05/2023	0000000041483	00913X	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001497	0000001	800.00	10/05/2023	0000000041483	00913X	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001587	0000001	400.00	10/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001601	0000001	2604.00	10/05/2023	0000000041483	00913X	000000	195.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001542	0000001	9600.20	10/05/2023	0000000041483	00913X	000000	2032.83	1	Conta Corrente	NULL
Gabinete do Prefeito	0001105	0000001	6000.00	10/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001602	0000001	2050.00	10/05/2023	0000000041483	00913X	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001603	0000001	2050.00	10/05/2023	0000000041483	00913X	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001604	0000001	2050.00	10/05/2023	0000000041483	00913X	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001605	0000001	2050.00	10/05/2023	0000000041483	00913X	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001606	0000001	2050.00	10/05/2023	0000000041483	00913X	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001607	0000001	2050.00	10/05/2023	0000000041483	00913X	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001608	0000001	2050.00	10/05/2023	0000000041483	00913X	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001609	0000001	5500.00	10/05/2023	0000000041483	00913X	000000	545.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001612	0000001	1302.00	10/05/2023	0000000041483	00913X	000000	162.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001620	0000001	1580.00	10/05/2023	0000000041483	00913X	000000	204.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001652	0000001	1226.00	10/05/2023	0000000041483	00913X	000000	61.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001658	0000001	2570.00	10/05/2023	0000000041483	00913X	000000	197.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001659	0000001	3700.00	10/05/2023	0000000041483	00913X	000000	302.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001660	0000001	1060.00	10/05/2023	0000000041483	00913X	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001471	0000001	1272.00	10/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001188	0000001	337.33	10/05/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001188	0000002	4988.06	10/05/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001188	0000003	4081.14	10/05/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001188	0000004	4650.73	10/05/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001188	0000005	5397.28	10/05/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001175	0000001	9059.29	10/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000834	0000001	4100.00	10/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001236	0000001	30408.36	10/05/2023	0000000041483	00913X	000000	408.36	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000367	0000001	7395.42	10/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000367	0000002	7723.95	10/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001629	0000001	1302.00	10/05/2023	0000000297658	00913X	000000	162.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001459	0000001	1302.00	10/05/2023	0000000257265	00913X	000000	97.65	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001463	0000001	1452.00	10/05/2023	0000000041483	00913X	000000	111.15	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001466	0000001	1848.00	10/05/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001575	0000001	7000.00	10/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001577	0000001	1000.00	10/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001579	0000001	2100.00	10/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001583	0000001	900.00	10/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001589	0000001	1450.00	10/05/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001590	0000001	1650.00	10/05/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001591	0000001	200.00	10/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001592	0000001	3200.00	10/05/2023	0000000262080	00913X	000000	246.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001647	0000001	1370.00	10/05/2023	0000000087718	00913X	000000	67.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001650	0000001	9781.40	10/05/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001664	0000001	13935.91	11/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001676	0000001	1000.00	11/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001677	0000001	1750.00	11/05/2023	0000000087718	00913X	000000	225.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001637	0000001	5150.52	11/05/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001638	0000001	5329.35	11/05/2023	000000029635X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001636	0000001	7179.35	11/05/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001120	0000001	4500.90	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001112	0000001	13283.85	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001156	0000001	800.00	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001185	0000001	6000.00	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000532	0000001	15299.90	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000534	0000001	6375.00	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001103	0000001	4300.00	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001136	0000001	9000.00	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000673	0000001	4950.35	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001665	0000001	251.50	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001690	0000001	100.00	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001537	0000001	800.00	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001250	0000001	700.00	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001683	0000001	300.00	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000676	0000001	6011.80	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000802	0000001	5565.90	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001138	0000001	1100.00	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001160	0000001	2900.00	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001324	0000001	2270.00	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001184	0000001	5500.00	11/05/2023	0000000041483	00913X	000000	1514.33	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000952	0000001	3000.00	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000953	0000001	2000.00	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000918	0000001	1200.00	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000880	0000001	4274.10	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001087	0000001	3000.00	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001111	0000001	950.00	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001114	0000001	4025.18	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001663	0000001	1302.00	11/05/2023	0000000041483	00913X	000000	162.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001684	0000001	825.00	11/05/2023	0000000086037	00913X	000000	41.25	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001465	0000001	600.00	11/05/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001496	0000001	1200.00	11/05/2023	0000000041483	00913X	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001536	0000001	1400.00	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001411	0000002	1550.00	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001474	0000001	3500.00	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0001487	0000001	1100.00	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0001642	0000001	400.00	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001687	0000001	31.00	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001687	0000002	11.50	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001687	0000003	11.50	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001687	0000004	11.50	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001687	0000005	11.50	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001687	0000006	11.50	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001687	0000007	11.50	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001687	0000008	11.50	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001687	0000009	11.50	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001687	0000010	11.50	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001687	0000011	11.50	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001687	0000012	11.50	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001687	0000013	11.50	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001687	0000014	11.50	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001687	0000015	11.50	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001687	0000016	11.50	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001687	0000017	11.50	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001687	0000018	11.50	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001687	0000019	11.50	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001687	0000020	11.50	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001695	0000001	5796.24	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001696	0000001	4.46	11/05/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001697	0000001	11.50	11/05/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001477	0000001	1400.00	11/05/2023	0000000041483	00913X	000000	176.47	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001490	0000001	800.00	11/05/2023	0000000041483	00913X	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001498	0000001	1302.00	11/05/2023	0000000041483	00913X	000000	162.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001499	0000001	1400.00	11/05/2023	0000000041483	00913X	000000	176.47	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001484	0000001	1250.00	11/05/2023	0000000041483	00913X	000000	156.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001486	0000001	1050.00	11/05/2023	0000000041483	00913X	000000	131.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001666	0000001	320.00	11/05/2023	0000000041483	00913X	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001667	0000001	530.00	11/05/2023	0000000041483	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001669	0000001	1302.00	11/05/2023	0000000041483	00913X	000000	162.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001670	0000001	1302.00	11/05/2023	0000000041483	00913X	000000	162.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001671	0000001	270.00	11/05/2023	0000000041483	00913X	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001679	0000001	937.50	11/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001681	0000001	475.00	11/05/2023	0000000041483	00913X	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001694	0000001	425.00	11/05/2023	0000000041483	00913X	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001668	0000001	845.00	11/05/2023	0000000041483	00913X	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001672	0000001	130.00	11/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001673	0000001	580.00	11/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001674	0000001	930.00	11/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001675	0000001	1685.00	11/05/2023	0000000087718	00913X	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001678	0000001	110.00	11/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001680	0000001	937.50	11/05/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001682	0000001	720.00	11/05/2023	0000000041483	00913X	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001685	0000001	200.00	11/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001688	0000001	11.50	11/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001689	0000001	3500.00	11/05/2023	0000000087718	00913X	000000	70.35	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001693	0000001	240.00	11/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001701	0000001	1000.00	12/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001702	0000001	660.00	12/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001712	0000001	1.08	12/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001712	0000002	11.50	12/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001712	0000003	11.50	12/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001712	0000004	11.50	12/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001712	0000005	11.50	12/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001712	0000006	11.50	12/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001712	0000007	11.50	12/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001489	0000001	183.00	12/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001700	0000001	1750.00	12/05/2023	0000000041483	00913X	000000	227.05	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001703	0000001	1415.00	12/05/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001704	0000001	655.47	12/05/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001711	0000001	6.96	12/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001711	0000002	11.50	12/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001711	0000003	11.50	12/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001713	0000001	7.75	12/05/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001714	0000001	300.00	12/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001706	0000001	6813.81	12/05/2023	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001707	0000001	304.00	12/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001708	0000001	304.00	12/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001710	0000001	1320.00	12/05/2023	0000000086037	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001631	0000001	1245.00	12/05/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001632	0000001	744.00	12/05/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001633	0000001	617.00	12/05/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001495	0000001	153.00	12/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001255	0000002	500.00	12/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000505	0000003	189.00	12/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000496	0000003	350.00	12/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000061	0000004	600.00	12/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000061	0000005	600.00	12/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001705	0000001	2113.20	12/05/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001634	0000001	263.00	12/05/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001345	0000002	3000.00	12/05/2023	0000000262080	00913X	000000	231.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001699	0000001	950.00	12/05/2023	0000000087718	00913X	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001727	0000001	6596.00	16/05/2023	000000029635X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001317	0000001	2760.00	16/05/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001319	0000001	5504.00	16/05/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001316	0000001	1892.00	16/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001316	0000002	1520.00	16/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001318	0000001	4654.00	16/05/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001722	0000001	1520.00	16/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001729	0000001	3863.94	16/05/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001730	0000001	2752.00	16/05/2023	0000000109207	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001730	0000002	2752.00	16/05/2023	0000000109207	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001730	0000003	2958.00	16/05/2023	0000000109207	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001730	0000004	5504.00	16/05/2023	0000000109207	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001734	0000001	123.10	16/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001731	0000001	11.50	16/05/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001731	0000002	11.50	16/05/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001731	0000003	11.50	16/05/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001732	0000001	11.50	16/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001732	0000002	11.50	16/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001732	0000003	10.00	16/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001721	0000001	390.00	16/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001723	0000001	200.00	16/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001724	0000001	200.00	16/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001728	0000001	4066.70	16/05/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001733	0000001	11.50	16/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001733	0000002	11.50	16/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001733	0000003	11.50	16/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001733	0000004	3.86	16/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001736	0000001	129.00	17/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001737	0000001	6000.00	17/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001738	0000001	2379.02	17/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001715	0000001	565.00	17/05/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001716	0000001	308.00	17/05/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001717	0000001	724.20	17/05/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001718	0000001	448.80	17/05/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001742	0000001	2168.66	18/05/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001753	0000001	715.00	18/05/2023	0000000041483	00913X	000000	35.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001741	0000001	1215.74	18/05/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001744	0000001	2034.13	18/05/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001743	0000001	193.37	18/05/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001746	0000001	560.00	18/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001749	0000001	260.00	19/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001751	0000001	1545.90	19/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001755	0000001	11.50	19/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001740	0000001	4500.00	19/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001750	0000001	91.03	19/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001750	0000002	76.77	19/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001752	0000001	3082.00	19/05/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001754	0000001	52.50	22/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001757	0000001	77.74	22/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001759	0000001	576.68	22/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001761	0000001	81.05	22/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001762	0000001	47.25	22/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001772	0000001	190.00	22/05/2023	0000000137146	00913X	000000	9.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001767	0000001	88.49	22/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001769	0000001	1190.00	22/05/2023	0000000041483	00913X	000000	147.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001764	0000001	1754.25	22/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001770	0000001	1204.35	22/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001776	0000001	11.50	22/05/2023	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001777	0000001	11.50	22/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001773	0000001	5500.00	22/05/2023	0000000086037	00913X	000000	1514.33	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001778	0000001	530.00	22/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001758	0000001	511.34	22/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001760	0000001	244.98	22/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001763	0000001	190.52	22/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001765	0000001	47.24	22/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001766	0000001	47.24	22/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001771	0000001	500.00	22/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001779	0000001	11.50	22/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001768	0000001	200.00	22/05/2023	0000000041483	00913X	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001774	0000001	102.04	22/05/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001783	0000001	800.00	23/05/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001784	0000001	724.00	23/05/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001782	0000001	207.00	23/05/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001791	0000001	11.50	23/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001791	0000002	11.50	23/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001785	0000001	1055.00	23/05/2023	0000000086045	00913X	000000	52.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001781	0000001	800.00	23/05/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001545	0000001	1000.00	23/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001341	0000001	1200.00	23/05/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001482	0000001	1300.00	23/05/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001739	0000001	90.00	23/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001725	0000001	5415.00	23/05/2023	0000000087718	00913X	000000	270.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001780	0000001	1302.00	23/05/2023	0000000297658	00913X	000000	162.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001795	0000001	9000.41	24/05/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001635	0000001	2550.00	24/05/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001790	0000001	332807.40	24/05/2023	0000000383546	021768	000000	6656.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001792	0000001	1380.00	24/05/2023	0000000041483	00913X	000000	173.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001797	0000001	308.21	24/05/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001750	0000003	120.37	24/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001775	0000001	1750.00	24/05/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001745	0000001	184003.92	24/05/2023	0000006471350	035718	000000	3680.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000739	0000001	3623.00	24/05/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001796	0000001	200.00	24/05/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001798	0000001	850.00	24/05/2023	0000000041483	00913X	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001799	0000001	370.00	24/05/2023	000000017372X	00913X	000000	18.50	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001794	0000001	240.00	24/05/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001793	0000001	240.00	24/05/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001800	0000001	11.50	24/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001801	0000001	11.50	24/05/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001801	0000002	11.50	24/05/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001801	0000003	11.50	24/05/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001801	0000004	11.50	24/05/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001801	0000005	11.50	24/05/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001808	0000001	5300.69	25/05/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001810	0000001	10.17	25/05/2023	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001813	0000001	11.50	25/05/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001813	0000002	11.50	25/05/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001813	0000003	11.50	25/05/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001815	0000001	11.50	25/05/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001807	0000001	8000.00	25/05/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001802	0000001	370.00	25/05/2023	0000000086045	00913X	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001812	0000001	2761.40	25/05/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001803	0000001	200.00	25/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001804	0000001	830.00	25/05/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001805	0000001	360.00	25/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001814	0000001	11.50	25/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001789	0000001	504.00	25/05/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001806	0000001	212.00	25/05/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001809	0000001	7800.00	25/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001811	0000001	300.00	25/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001818	0000001	400.00	26/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001819	0000001	300.00	26/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001817	0000001	162.21	26/05/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001864	0000001	1050.84	29/05/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001875	0000001	1694.40	29/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001899	0000001	11.50	29/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001821	0000001	787.00	29/05/2023	000000029635X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001342	0000001	3550.00	29/05/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001873	0000001	23.00	29/05/2023	000000029635X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001865	0000001	500.00	29/05/2023	000000029635X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001866	0000001	190.00	29/05/2023	0000000086045	00913X	000000	9.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001872	0000001	61610.00	30/05/2023	0000000262080	00913X	000000	10148.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001834	0000001	3555.00	30/05/2023	0000000087718	00913X	000000	280.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001840	0000001	23175.00	30/05/2023	0000000262080	00913X	000000	1938.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001841	0000001	1320.00	30/05/2023	0000000087718	00913X	000000	99.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001849	0000001	34322.19	30/05/2023	0000000262080	00913X	000000	7253.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001850	0000001	2640.00	30/05/2023	0000000087718	00913X	000000	198.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001851	0000001	18444.00	30/05/2023	0000000262080	00913X	000000	3111.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001852	0000001	9556.00	30/05/2023	0000000087718	00913X	000000	2418.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001853	0000001	1320.00	30/05/2023	0000000087718	00913X	000000	99.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001854	0000001	7530.60	30/05/2023	0000000087718	00913X	000000	800.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001857	0000001	19575.99	30/05/2023	0000000262080	00913X	000000	3857.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001860	0000001	3460.59	30/05/2023	0000000087718	00913X	000000	749.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001863	0000001	7920.00	30/05/2023	0000000087718	00913X	000000	594.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001855	0000001	2003.49	30/05/2023	0000000041483	00913X	000000	175.03	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001856	0000001	1452.00	30/05/2023	0000000041483	00913X	000000	110.88	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001858	0000001	1600.00	30/05/2023	0000000295329	00913X	000000	124.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001859	0000001	1825.99	30/05/2023	0000000041483	00913X	000000	158.39	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001862	0000001	1400.00	30/05/2023	0000000257265	00913X	000000	106.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001830	0000001	24192.49	30/05/2023	0000000087718	00913X	000000	3737.08	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001831	0000001	17230.20	30/05/2023	0000000087718	00913X	000000	1547.39	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001832	0000001	26620.00	30/05/2023	0000000087718	00913X	000000	1999.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001844	0000001	20200.00	30/05/2023	0000000041483	00913X	000000	1753.99	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001847	0000001	39191.26	30/05/2023	0000000041483	00913X	000000	5649.76	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001848	0000001	6226.39	30/05/2023	0000000041483	00913X	000000	2555.55	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001827	0000001	17500.00	30/05/2023	0000000041483	00913X	000000	1550.59	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001842	0000001	1320.00	30/05/2023	0000000041483	00913X	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001829	0000001	5500.00	30/05/2023	0000000041483	00913X	000000	589.39	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001838	0000001	3960.00	30/05/2023	0000000041483	00913X	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001843	0000001	2155.09	30/05/2023	0000000041483	00913X	000000	174.15	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001820	0000001	1650.00	30/05/2023	0000000041483	00913X	000000	555.44	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001822	0000001	14150.00	30/05/2023	0000000041483	00913X	000000	1268.89	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001837	0000001	21000.00	30/05/2023	0000000041483	00913X	000000	5225.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001823	0000001	1340.07	30/05/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001823	0000002	31202.63	30/05/2023	0000000041483	00913X	000000	5124.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001824	0000001	532.70	30/05/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001824	0000002	2967.30	30/05/2023	0000000041483	00913X	000000	429.19	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001825	0000001	13200.00	30/05/2023	000000015461X	00913X	000000	1126.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001826	0000001	11080.20	30/05/2023	0000000041483	00913X	000000	2171.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001886	0000001	3914.65	30/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001896	0000001	68.40	30/05/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001897	0000001	0.05	30/05/2023	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001898	0000001	1.28	30/05/2023	0000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001946	0000001	11.50	30/05/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001947	0000001	11.50	30/05/2023	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001876	0000001	600.60	30/05/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001828	0000001	268330.68	30/05/2023	0000000133949	00913X	000000	71041.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001839	0000001	16522.00	30/05/2023	0000000041483	00913X	000000	1249.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001845	0000001	35666.52	30/05/2023	0000000041483	00913X	000000	4917.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001846	0000001	22120.00	30/05/2023	0000000041483	00913X	000000	1920.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001867	0000001	70858.16	30/05/2023	0000000133949	00913X	000000	9933.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001868	0000001	15144.40	30/05/2023	0000000133949	00913X	000000	1557.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001869	0000001	43138.56	30/05/2023	0000000177741	00913X	000000	9446.47	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001833	0000001	11858.39	30/05/2023	0000000041483	00913X	000000	1298.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001835	0000001	9600.20	30/05/2023	0000000041483	00913X	000000	2016.19	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001836	0000001	1540.34	30/05/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001836	0000002	1099.66	30/05/2023	0000000041483	00913X	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001861	0000001	1280.82	30/05/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001861	0000002	6639.18	30/05/2023	0000000041483	00913X	000000	594.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000864	0000001	11514.33	30/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001870	0000001	19426.69	31/05/2023	0000000133949	00913X	000000	3403.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001874	0000001	42952.94	31/05/2023	0000000133949	00913X	000000	9858.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001876	0000002	3359.40	31/05/2023	0000000177741	00913X	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001901	0000001	49263.27	31/05/2023	0000000133949	00913X	000000	12317.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001902	0000001	14687.00	31/05/2023	0000000133949	00913X	000000	1123.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001903	0000001	456.00	31/05/2023	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001910	0000001	37094.92	31/05/2023	0000000133949	00913X	000000	9307.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001911	0000001	29944.55	31/05/2023	0000000133949	00913X	000000	10930.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001912	0000001	5800.00	31/05/2023	0000000133949	00913X	000000	442.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001989	0000001	55.00	31/05/2023	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001906	0000001	1144.92	31/05/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001907	0000001	600.60	31/05/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001963	0000001	11.50	31/05/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001913	0000001	1495.64	31/05/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001914	0000001	1454.43	31/05/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001904	0000001	370.00	31/05/2023	000000015461X	00913X	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001909	0000001	1750.00	31/05/2023	0000000086037	00913X	000000	225.47	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001917	0000001	58.44	31/05/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001917	0000002	36.22	31/05/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001917	0000003	23.01	31/05/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001917	0000004	99.28	31/05/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001905	0000001	184.00	31/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001916	0000001	660.11	31/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001945	0000001	11.50	31/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001945	0000002	11.50	31/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001945	0000003	11.50	31/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001945	0000004	11.50	31/05/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001756	0000001	3000.00	31/05/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001960	0000001	2000.00	31/05/2023	0000000249807	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001965	0000001	11.50	31/05/2023	0000000249807	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001966	0000001	11.50	31/05/2023	0000000257265	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001908	0000001	1655.00	31/05/2023	0000000087718	00913X	000000	211.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001915	0000001	1320.00	31/05/2023	0000000087718	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001726	0000001	190.00	31/05/2023	0000000087718	00913X	000000	9.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001968	0000001	3000.00	01/06/2023	0000000262080	00913X	000000	231.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001985	0000001	11.50	01/06/2023	0000000257265	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001935	0000001	1320.00	01/06/2023	0000000257265	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001936	0000001	1320.00	01/06/2023	0000000257265	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001937	0000001	1320.00	01/06/2023	0000000257265	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001939	0000001	1320.00	01/06/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001941	0000001	1320.00	01/06/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001942	0000001	1320.00	01/06/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001944	0000001	1320.00	01/06/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001948	0000001	1320.00	01/06/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001949	0000001	1320.00	01/06/2023	0000000257265	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001951	0000001	250.00	01/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001962	0000001	800.00	01/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001967	0000001	212.00	01/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001871	0000001	300.00	01/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001918	0000001	2680.00	01/06/2023	0000000086037	00913X	000000	401.26	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001920	0000001	1000.00	01/06/2023	0000000086037	00913X	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001894	0000001	1520.00	01/06/2023	0000000086037	00913X	000000	193.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001895	0000001	1230.00	01/06/2023	0000000086037	00913X	000000	153.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001923	0000001	640.00	01/06/2023	0000000086037	00913X	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001924	0000001	1320.00	01/06/2023	0000000086037	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001925	0000001	1320.00	01/06/2023	0000000086037	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001926	0000001	850.00	01/06/2023	0000000086037	00913X	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001927	0000001	475.00	01/06/2023	0000000086037	00913X	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001884	0000001	1370.00	01/06/2023	0000000086037	00913X	000000	172.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001885	0000001	1050.00	01/06/2023	0000000086037	00913X	000000	131.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001887	0000001	1630.00	01/06/2023	0000000086037	00913X	000000	208.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001888	0000001	1300.00	01/06/2023	0000000086037	00913X	000000	162.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001889	0000001	1350.00	01/06/2023	0000000086037	00913X	000000	169.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001890	0000001	1250.00	01/06/2023	0000000086037	00913X	000000	156.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001891	0000001	1320.00	01/06/2023	0000000086037	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001892	0000001	1400.00	01/06/2023	0000000086037	00913X	000000	176.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001929	0000001	800.00	01/06/2023	0000000086037	00913X	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001930	0000001	1320.00	01/06/2023	0000000086037	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001931	0000001	530.00	01/06/2023	0000000086037	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001932	0000001	1320.00	01/06/2023	0000000086037	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001933	0000001	1320.00	01/06/2023	0000000086037	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001934	0000001	270.00	01/06/2023	0000000086037	00913X	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001938	0000001	475.00	01/06/2023	0000000086037	00913X	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001943	0000001	475.00	01/06/2023	0000000086037	00913X	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001877	0000001	1400.00	01/06/2023	0000000086037	00913X	000000	176.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001878	0000001	1150.00	01/06/2023	0000000086037	00913X	000000	143.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001879	0000001	1400.00	01/06/2023	0000000086037	00913X	000000	176.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001880	0000001	1050.00	01/06/2023	0000000086037	00913X	000000	131.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001881	0000001	1300.00	01/06/2023	0000000086037	00913X	000000	162.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001882	0000001	1250.00	01/06/2023	0000000086037	00913X	000000	156.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001919	0000001	1250.00	01/06/2023	0000000086037	00913X	000000	156.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001921	0000001	1320.00	01/06/2023	0000000086037	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001964	0000001	11.50	01/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001964	0000002	11.50	01/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001964	0000003	11.50	01/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001964	0000004	11.50	01/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001964	0000005	11.50	01/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001964	0000006	11.50	01/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001964	0000007	11.50	01/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001964	0000008	11.50	01/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001964	0000009	11.50	01/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001964	0000010	11.50	01/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001964	0000011	11.50	01/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001964	0000012	11.50	01/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001964	0000013	11.50	01/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001964	0000014	11.50	01/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001964	0000015	11.50	01/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001964	0000016	11.50	01/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001964	0000017	11.50	01/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001964	0000018	11.50	01/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001964	0000019	11.50	01/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001964	0000020	11.50	01/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001964	0000021	11.50	01/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001964	0000022	11.50	01/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001964	0000023	11.50	01/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001964	0000024	11.50	01/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001964	0000025	11.50	01/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001964	0000026	11.50	01/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001964	0000027	11.50	01/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001964	0000028	11.50	01/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001964	0000029	11.50	01/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001964	0000030	11.50	01/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001970	0000001	11.50	01/06/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001961	0000001	168.00	01/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001969	0000001	7663.10	01/06/2023	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001940	0000001	300.00	01/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001950	0000001	840.00	01/06/2023	0000000177741	00913X	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001975	0000001	95.52	02/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001975	0000002	50.27	02/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001976	0000001	33.92	02/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001976	0000002	29.31	02/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001986	0000001	11.50	02/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001986	0000002	11.50	02/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001986	0000003	11.50	02/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001988	0000001	215.33	02/06/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001972	0000001	1320.00	02/06/2023	0000000086037	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001883	0000001	1150.00	02/06/2023	0000000086037	00913X	000000	143.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001977	0000001	150.00	02/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001893	0000001	1300.00	02/06/2023	0000000086037	00913X	000000	162.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001928	0000001	1320.00	02/06/2023	0000000086037	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001971	0000001	95.00	02/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001973	0000001	520.00	02/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001974	0000001	520.00	02/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001987	0000001	11.50	02/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001990	0000001	250.00	05/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001993	0000001	1380.00	05/06/2023	0000000086037	00913X	000000	173.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002008	0000001	10.00	05/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002008	0000002	11.50	05/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002008	0000003	11.50	05/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001327	0000002	395.00	05/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001787	0000001	1960.00	05/06/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001999	0000001	2000.00	06/06/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002004	0000001	104.94	06/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002006	0000001	47.25	06/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002007	0000001	47.25	06/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002009	0000001	47.33	06/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002011	0000001	47.33	06/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002013	0000001	77.74	06/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002014	0000001	47.25	06/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002019	0000001	77.61	06/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002021	0000001	636.26	06/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002023	0000001	59.66	06/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002025	0000001	68.99	06/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002031	0000001	254.59	06/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002010	0000001	46.28	06/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002012	0000001	47.24	06/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002032	0000001	554.36	06/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002003	0000001	1750.00	06/06/2023	0000000086037	00913X	000000	225.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002033	0000001	250.00	06/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002040	0000001	11.50	06/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002040	0000002	11.50	06/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002040	0000003	11.50	06/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002041	0000001	11.50	06/06/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002005	0000001	175.00	06/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002015	0000001	511.34	06/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002024	0000001	298.66	06/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002026	0000001	141.29	06/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002028	0000001	970.00	06/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002030	0000001	600.18	06/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002018	0000001	47.33	06/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002020	0000001	47.33	06/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002027	0000001	37.18	06/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002029	0000001	370.00	06/06/2023	0000000086045	00913X	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002016	0000001	47.33	06/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002017	0000001	1.26	06/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002022	0000001	55.31	06/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002047	0000001	200.00	07/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002049	0000001	203.99	07/06/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002106	0000001	5.48	07/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002042	0000001	1695.00	07/06/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002043	0000001	732.00	07/06/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002044	0000001	617.00	07/06/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002035	0000001	1300.00	07/06/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002046	0000001	3550.00	07/06/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002048	0000001	3200.00	07/06/2023	0000000262080	00913X	000000	247.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001980	0000001	1200.00	07/06/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002045	0000001	376.00	07/06/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001994	0000001	20152.88	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002090	0000001	1450.00	09/06/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002091	0000001	1650.00	09/06/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002096	0000001	510.00	09/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002098	0000001	350.00	09/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002099	0000001	1100.00	09/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001958	0000001	7000.00	09/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002066	0000001	1000.00	09/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002068	0000001	2100.00	09/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002072	0000001	900.00	09/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002073	0000001	600.00	09/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002074	0000001	1370.00	09/06/2023	0000000087718	00913X	000000	67.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002075	0000001	200.00	09/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001692	0000001	803.00	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001343	0000001	1000.00	09/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002051	0000001	2050.00	09/06/2023	0000000041483	00913X	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002052	0000001	2050.00	09/06/2023	0000000041483	00913X	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002053	0000001	2050.00	09/06/2023	0000000041483	00913X	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002054	0000001	2050.00	09/06/2023	0000000041483	00913X	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002055	0000001	2050.00	09/06/2023	0000000041483	00913X	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002056	0000001	2050.00	09/06/2023	0000000041483	00913X	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002057	0000001	2050.00	09/06/2023	0000000041483	00913X	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002058	0000001	5500.00	09/06/2023	0000000041483	00913X	000000	545.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002059	0000001	1580.00	09/06/2023	0000000041483	00913X	000000	201.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002060	0000001	2570.00	09/06/2023	0000000041483	00913X	000000	197.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002061	0000001	3700.00	09/06/2023	0000000041483	00913X	000000	302.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002062	0000001	1060.00	09/06/2023	0000000041483	00913X	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002063	0000001	2050.00	09/06/2023	0000000041483	00913X	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002064	0000001	3260.00	09/06/2023	0000000041483	00913X	000000	251.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002089	0000001	875.00	09/06/2023	0000000041483	00913X	000000	43.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001526	0000001	450.00	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002002	0000001	153.00	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001467	0000001	1485.00	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001467	0000002	1287.00	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002085	0000001	400.00	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001135	0000001	1600.00	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000879	0000001	3060.00	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000879	0000002	1217.00	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001323	0000001	4945.75	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001294	0000001	6669.29	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001295	0000001	7203.53	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000803	0000001	2335.00	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001133	0000001	500.00	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000743	0000001	225.00	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000800	0000001	825.00	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000800	0000002	165.00	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000800	0000003	270.00	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000800	0000004	540.00	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002086	0000001	5448.65	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002087	0000001	14674.56	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002104	0000001	11.50	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002104	0000002	11.50	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002104	0000003	11.50	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002104	0000004	11.50	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002104	0000005	11.50	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002104	0000006	11.50	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002104	0000007	11.50	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002104	0000008	11.50	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002104	0000009	11.50	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002104	0000010	11.50	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002104	0000011	11.50	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002103	0000001	797.00	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001953	0000001	3500.00	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001470	0000001	6000.00	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0001643	0000001	700.00	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0001992	0000001	1100.00	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0001997	0000001	400.00	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0002088	0000001	600.00	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0001475	0000001	950.00	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001464	0000001	3000.00	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001468	0000001	2000.00	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001473	0000001	1200.00	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001957	0000001	4000.00	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001959	0000001	4700.00	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001998	0000001	3600.00	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002000	0000001	2900.00	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002037	0000001	3000.00	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002038	0000001	5500.00	09/06/2023	0000000041483	00913X	000000	1498.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001955	0000001	3000.00	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001469	0000001	6000.00	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001472	0000001	4300.00	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001478	0000001	800.00	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002065	0000001	1200.00	09/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002067	0000001	1400.00	09/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002069	0000001	530.00	09/06/2023	0000000087718	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002070	0000001	1320.00	09/06/2023	0000000087718	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002071	0000001	9000.00	09/06/2023	0000000087718	00913X	000000	1254.19	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002093	0000001	600.00	09/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002094	0000001	1370.00	09/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002105	0000001	11.50	09/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002105	0000002	11.50	09/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002105	0000003	11.50	09/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002105	0000004	11.50	09/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002105	0000005	11.50	09/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001995	0000001	1387.05	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002001	0000001	183.00	09/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001719	0000001	6168.71	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001720	0000001	5156.49	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002084	0000001	600.00	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001735	0000001	2525.30	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001527	0000001	4500.00	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001527	0000002	3200.00	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001476	0000001	9000.00	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002036	0000001	1640.00	09/06/2023	0000000041483	00913X	000000	209.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002092	0000001	425.00	09/06/2023	0000000041483	00913X	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001546	0000002	0.10	09/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001996	0000001	475.00	09/06/2023	0000000041483	00913X	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001922	0000001	1270.00	12/06/2023	0000000041483	00913X	000000	168.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002111	0000001	2010.00	12/06/2023	0000000041483	00913X	000000	261.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002117	0000001	2450.00	12/06/2023	0000000041483	00913X	000000	348.55	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002120	0000001	1065.00	12/06/2023	0000000041483	00913X	000000	53.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002126	0000001	21278.00	12/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002127	0000001	8616.00	12/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002083	0000001	4075.15	12/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001639	0000001	1168.60	12/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001689	0000002	3500.00	12/06/2023	0000000041483	00913X	000000	70.35	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002107	0000001	2400.00	12/06/2023	0000000087718	00913X	000000	184.80	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002108	0000001	1020.00	12/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002109	0000001	840.00	12/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002112	0000001	1466.50	12/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002118	0000001	570.00	12/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002119	0000001	1230.00	12/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002123	0000001	380.00	12/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002124	0000001	11.50	12/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002079	0000001	2341.80	12/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002110	0000001	990.00	12/06/2023	0000000041483	00913X	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002114	0000001	2569.50	12/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002125	0000001	10.00	12/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002125	0000002	11.50	12/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002125	0000003	11.50	12/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002125	0000004	11.50	12/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002125	0000005	11.50	12/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002125	0000006	11.50	12/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002125	0000007	11.50	12/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002116	0000001	304.00	12/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002121	0000001	530.00	12/06/2023	0000000041483	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002122	0000001	800.00	12/06/2023	0000000041483	00913X	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001816	0000001	1272.00	12/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001640	0000001	8637.35	12/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001641	0000001	5182.60	12/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002113	0000001	1320.00	12/06/2023	0000000041483	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002080	0000001	6959.70	12/06/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002081	0000001	6959.10	12/06/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002077	0000001	1931.58	12/06/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002077	0000002	4010.70	12/06/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002078	0000001	3088.80	12/06/2023	000000029635X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002115	0000001	1820.00	12/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002076	0000001	4549.79	12/06/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002150	0000001	1320.00	13/06/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002135	0000001	1750.00	13/06/2023	0000000087718	00913X	000000	225.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002136	0000001	1000.00	13/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002141	0000001	600.00	13/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002100	0000001	285.00	13/06/2023	0000000087718	00913X	000000	14.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002139	0000001	4000.00	13/06/2023	0000000041483	00913X	000000	338.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002140	0000001	1060.00	13/06/2023	0000000041483	00913X	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002137	0000001	347.46	13/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002138	0000001	347.46	13/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002147	0000001	11.50	13/06/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002149	0000001	11.50	13/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002149	0000002	11.50	13/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002151	0000001	11.50	13/06/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002128	0000001	1240.00	13/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002129	0000001	770.00	13/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002130	0000001	740.00	13/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002131	0000001	1060.00	13/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002133	0000001	1090.00	13/06/2023	0000000087718	00913X	000000	136.25	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002142	0000001	168.00	13/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002144	0000001	941.70	13/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002145	0000001	350.70	13/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002148	0000001	11.50	13/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002148	0000002	11.50	13/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002148	0000003	11.50	13/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002148	0000004	11.50	13/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002148	0000005	11.50	13/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002132	0000001	1215.00	13/06/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002134	0000001	1200.00	13/06/2023	000000015461X	00913X	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002153	0000001	530.00	14/06/2023	0000000086045	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002154	0000001	100.00	14/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002050	0000001	500.00	14/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002174	0000001	11.50	14/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002173	0000001	11.50	14/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002175	0000001	11.50	14/06/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002155	0000001	96.62	14/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001159	0000001	400.00	14/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002152	0000001	350.00	14/06/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002177	0000001	250.00	15/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002178	0000001	96.62	15/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002180	0000001	666.40	15/06/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002181	0000001	615.40	15/06/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002182	0000001	634.00	15/06/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002183	0000001	506.00	15/06/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002184	0000001	100.00	15/06/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002185	0000001	11.50	15/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002186	0000001	11.50	15/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002179	0000001	240.00	15/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002188	0000001	265.00	16/06/2023	0000000041483	00913X	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002192	0000001	11.50	16/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002192	0000002	11.50	16/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002193	0000001	1.00	16/06/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002190	0000001	1084.00	16/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002189	0000001	82.75	16/06/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002187	0000001	5215.04	16/06/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002194	0000001	380.00	19/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002199	0000001	2050.00	19/06/2023	0000000041483	00913X	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002196	0000001	150.19	19/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002203	0000001	11.50	19/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002203	0000002	11.50	19/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002203	0000003	11.50	19/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002200	0000001	2296.28	19/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002201	0000001	1206.52	19/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002198	0000001	320.00	19/06/2023	0000000041483	00913X	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002195	0000001	215.00	19/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002197	0000001	400.00	19/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002204	0000001	400.00	20/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002207	0000001	915.00	20/06/2023	0000000087718	00913X	000000	45.75	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002210	0000001	500.00	20/06/2023	0000000041483	00913X	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002210	0000002	600.00	20/06/2023	000000017372X	00913X	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002211	0000001	300.00	20/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002214	0000001	950.00	20/06/2023	0000000041483	00913X	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002225	0000001	11.50	20/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002228	0000001	203.27	20/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002208	0000001	1815.00	20/06/2023	000000017372X	00913X	000000	90.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002229	0000001	1957.71	20/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002223	0000001	530.00	20/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002217	0000001	3147.31	20/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002218	0000001	18917.81	20/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002219	0000001	163.28	20/06/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002222	0000001	11.50	20/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002224	0000001	11.50	20/06/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002224	0000002	11.50	20/06/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002226	0000001	1215.74	20/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002205	0000001	1060.00	20/06/2023	0000000041483	00913X	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002206	0000001	308.21	20/06/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002209	0000001	1300.00	20/06/2023	000000017372X	00913X	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002213	0000001	254.59	20/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002227	0000001	2010.39	20/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001525	0000001	3990.00	20/06/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002221	0000001	300.00	20/06/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002202	0000001	690.00	20/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002212	0000001	1800.00	21/06/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002234	0000001	190.00	21/06/2023	0000000137146	00913X	000000	9.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002143	0000001	3750.00	21/06/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002233	0000001	1302.00	21/06/2023	0000000297658	00913X	000000	162.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002235	0000001	8600.00	21/06/2023	0000000109207	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002237	0000001	119.00	21/06/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002238	0000001	11.50	21/06/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002239	0000001	11.50	21/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002239	0000002	11.50	21/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002240	0000001	11.50	21/06/2023	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002220	0000001	6048.83	21/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002251	0000001	11.50	21/06/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001740	0000002	5000.00	21/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002230	0000001	8000.00	21/06/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002231	0000001	1150.00	21/06/2023	0000000041483	00913X	000000	143.75	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002232	0000001	230.00	21/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002241	0000001	370.00	22/06/2023	0000000177741	00913X	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002246	0000001	1750.00	22/06/2023	0000000086037	00913X	000000	225.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002248	0000001	78.68	22/06/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002249	0000001	11.50	22/06/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002250	0000001	11.50	22/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002250	0000002	11.50	22/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002256	0000001	91.65	22/06/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002256	0000002	75.26	22/06/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002257	0000001	53.47	22/06/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002242	0000001	730.00	22/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002243	0000001	150.00	22/06/2023	0000000177741	00913X	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002252	0000001	1150.00	23/06/2023	0000000177741	00913X	000000	143.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002236	0000001	212.00	23/06/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002253	0000001	11.50	23/06/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002254	0000001	11.50	23/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002247	0000001	1700.00	23/06/2023	0000000086037	00913X	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002269	0000001	47.38	26/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002245	0000001	2055.00	26/06/2023	0000000041483	00913X	000000	102.75	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002261	0000001	218.30	26/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002262	0000001	123.93	26/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002264	0000001	523.42	26/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002270	0000001	60.00	26/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002273	0000001	1680.00	26/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002303	0000001	11.50	26/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002303	0000002	11.50	26/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002302	0000001	11.50	26/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002304	0000001	11.50	26/06/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002304	0000002	11.50	26/06/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002263	0000001	107.98	26/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002257	0000002	65.63	26/06/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002258	0000001	68.94	26/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002259	0000001	78.37	26/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002265	0000001	95.92	26/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002266	0000001	300.00	26/06/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002271	0000001	200.00	26/06/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002267	0000001	32875.71	26/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002260	0000001	54.60	26/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002272	0000001	450.00	26/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002255	0000001	3000.00	27/06/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002323	0000001	283.99	27/06/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002325	0000001	200.00	27/06/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002334	0000001	4789.15	27/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002332	0000001	11.50	27/06/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002322	0000001	240.00	27/06/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002324	0000001	100.00	27/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002328	0000001	360.00	27/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002333	0000001	1.00	27/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002335	0000001	2153.15	27/06/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002331	0000001	650.00	27/06/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002356	0000001	2860.00	28/06/2023	000000015461X	00913X	000000	449.81	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002351	0000001	300.00	28/06/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002352	0000001	168.00	28/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002357	0000001	11.50	28/06/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002268	0000001	504.00	28/06/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002346	0000001	17000.00	28/06/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002311	0000001	1519.50	29/06/2023	0000000249882	00913X	000000	131.47	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002312	0000001	1452.00	29/06/2023	0000000249882	00913X	000000	110.88	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002314	0000001	1600.00	29/06/2023	0000000295329	00913X	000000	124.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002315	0000001	1386.00	29/06/2023	0000000249882	00913X	000000	118.80	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002318	0000001	1400.00	29/06/2023	0000000257265	00913X	000000	106.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002285	0000001	1386.00	29/06/2023	0000000262080	00913X	000000	727.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002293	0000001	21775.00	29/06/2023	0000000262080	00913X	000000	1722.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002305	0000001	33454.20	29/06/2023	0000000262080	00913X	000000	6986.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002307	0000001	18864.00	29/06/2023	0000000262080	00913X	000000	3221.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002308	0000001	9556.00	29/06/2023	0000000262080	00913X	000000	2418.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002310	0000001	7530.60	29/06/2023	0000000262080	00913X	000000	800.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002313	0000001	18708.00	29/06/2023	0000000262080	00913X	000000	3601.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002316	0000001	2976.60	29/06/2023	0000000087718	00913X	000000	705.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002319	0000001	7920.00	29/06/2023	0000000262080	00913X	000000	594.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002336	0000001	263105.26	29/06/2023	0000000133949	00913X	000000	69400.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002337	0000001	46249.95	29/06/2023	0000000133949	00913X	000000	11443.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002338	0000001	40358.32	29/06/2023	0000000133949	00913X	000000	10562.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002329	0000001	28000.00	29/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002329	0000002	7622.53	29/06/2023	0000000086037	00913X	000000	4920.52	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002286	0000001	2845.37	29/06/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002286	0000002	8573.03	29/06/2023	0000000086037	00913X	000000	1259.26	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002317	0000001	8359.99	29/06/2023	0000000086037	00913X	000000	633.59	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002274	0000001	1650.00	29/06/2023	0000000086037	00913X	000000	555.44	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002290	0000001	21000.00	29/06/2023	0000000086037	00913X	000000	5225.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002276	0000001	13500.00	29/06/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002276	0000002	19922.68	29/06/2023	0000000086037	00913X	000000	5219.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002282	0000001	24692.49	29/06/2023	0000000087718	00913X	000000	3873.15	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002283	0000001	17230.20	29/06/2023	0000000087718	00913X	000000	1547.39	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002297	0000001	1715.10	29/06/2023	0000000086037	00913X	000000	134.55	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002299	0000001	39301.26	29/06/2023	0000000086037	00913X	000000	5546.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002300	0000001	5786.40	29/06/2023	0000000086037	00913X	000000	2691.96	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002321	0000001	1320.00	30/06/2023	0000000041483	00913X	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002298	0000001	20200.00	30/06/2023	0000000041483	00913X	000000	1753.99	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002280	0000001	21100.00	30/06/2023	0000000041483	00913X	000000	1834.99	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002295	0000001	1320.00	30/06/2023	0000000041483	00913X	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002281	0000001	5500.00	30/06/2023	0000000041483	00913X	000000	589.39	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002291	0000001	3960.00	30/06/2023	0000000041483	00913X	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002284	0000001	26620.00	30/06/2023	0000000087718	00913X	000000	1999.80	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002366	0000001	1694.40	30/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002374	0000001	11.50	30/06/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002277	0000001	3500.00	30/06/2023	0000000041483	00913X	000000	429.19	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002278	0000001	540.00	30/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002278	0000002	15930.00	30/06/2023	0000000177741	00913X	000000	1381.50	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002275	0000001	14150.00	30/06/2023	0000000041483	00913X	000000	1268.89	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002359	0000001	946.84	30/06/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002360	0000001	80.68	30/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002372	0000001	3812.19	30/06/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002373	0000001	1.28	30/06/2023	0000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002380	0000001	55.00	30/06/2023	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002279	0000001	10730.20	30/06/2023	0000000041483	00913X	000000	2081.18	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002320	0000001	1600.00	30/06/2023	0000000041483	00913X	000000	124.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002288	0000001	9600.20	30/06/2023	0000000041483	00913X	000000	2016.19	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002289	0000001	159.62	30/06/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002289	0000002	2480.38	30/06/2023	0000000041483	00913X	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002358	0000001	29944.55	30/06/2023	0000000133949	00913X	000000	11069.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002339	0000001	43372.94	30/06/2023	0000000041483	00913X	000000	10023.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002340	0000001	69872.68	30/06/2023	0000000041483	00913X	000000	9494.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002341	0000001	3960.00	30/06/2023	0000000041483	00913X	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002342	0000001	5800.00	30/06/2023	0000000041483	00913X	000000	442.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002343	0000001	14687.00	30/06/2023	0000000041483	00913X	000000	1123.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002344	0000001	15584.39	30/06/2023	0000000041483	00913X	000000	1597.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002345	0000001	19558.69	30/06/2023	0000000041483	00913X	000000	3415.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002292	0000001	16522.00	30/06/2023	0000000041483	00913X	000000	1249.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002296	0000001	41663.66	30/06/2023	0000000177741	00913X	000000	8907.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002301	0000001	22120.00	30/06/2023	0000000041483	00913X	000000	1920.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002330	0000001	73880.00	30/06/2023	0000000087718	00913X	000000	13844.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002371	0000001	3000.00	30/06/2023	0000000262080	00913X	000000	231.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002309	0000001	1320.00	30/06/2023	0000000087718	00913X	000000	99.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002306	0000001	2640.00	30/06/2023	0000000087718	00913X	000000	198.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002294	0000001	1320.00	30/06/2023	0000000087718	00913X	000000	99.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002287	0000001	3555.00	30/06/2023	0000000087718	00913X	000000	280.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002361	0000001	1320.00	30/06/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002362	0000001	1320.00	30/06/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002363	0000001	1320.00	30/06/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002364	0000001	1320.00	30/06/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002365	0000001	1320.00	30/06/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002367	0000001	1320.00	30/06/2023	0000000257265	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002368	0000001	1320.00	30/06/2023	0000000257265	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002369	0000001	1320.00	30/06/2023	0000000257265	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002370	0000001	1320.00	30/06/2023	0000000257265	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002434	0000001	11.50	30/06/2023	0000000257265	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002390	0000001	1665.00	03/07/2023	0000000087718	00913X	000000	212.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002375	0000001	119763.76	03/07/2023	0000000389331	021768	000000	2395.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002435	0000001	500.00	03/07/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002443	0000001	200.00	03/07/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002391	0000001	1011.92	03/07/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002447	0000001	4.95	03/07/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002448	0000001	13.48	03/07/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002392	0000001	175.00	03/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002439	0000001	780.00	03/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002445	0000001	11.50	03/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002446	0000001	11.50	04/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002440	0000001	817.00	04/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002441	0000001	170.00	04/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002438	0000001	770.00	04/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002442	0000001	2030.00	04/07/2023	000000017372X	00913X	000000	264.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002449	0000001	19.40	04/07/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002401	0000001	1454.43	04/07/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002402	0000001	1495.64	04/07/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002436	0000001	3210.00	04/07/2023	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002437	0000001	1725.00	04/07/2023	000000017372X	00913X	000000	221.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002444	0000001	840.00	04/07/2023	000000017372X	00913X	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002450	0000001	11.50	04/07/2023	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002395	0000001	113890.68	04/07/2023	0000000383546	021768	000000	2277.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002403	0000001	1750.00	04/07/2023	0000000177741	00913X	000000	225.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002400	0000001	1320.00	04/07/2023	0000000087718	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002455	0000001	200.00	05/07/2023	0000000087718	00913X	000000	10.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002456	0000001	500.00	05/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002459	0000001	580.00	05/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002460	0000001	9034.20	05/07/2023	0000000262374	00913X	000000	180.69	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002354	0000001	1925.00	05/07/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002452	0000001	300.00	05/07/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002458	0000001	700.56	05/07/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002461	0000001	11.50	05/07/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002462	0000001	11.50	05/07/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002464	0000001	501.78	05/07/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002464	0000002	4810.17	05/07/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002464	0000003	388.79	05/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002464	0000004	57.83	05/07/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002464	0000005	0.22	05/07/2023	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002453	0000001	530.00	05/07/2023	0000000086045	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002454	0000001	640.00	05/07/2023	000000017372X	00913X	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002457	0000001	400.00	05/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002463	0000001	11.50	05/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002483	0000001	11.50	06/07/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002465	0000001	1119.00	06/07/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002466	0000001	732.00	06/07/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002467	0000001	593.00	06/07/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002468	0000001	356.00	06/07/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002483	0000002	11.50	07/07/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002474	0000001	272.44	07/07/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002475	0000001	143.87	07/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002473	0000001	425.00	07/07/2023	000000017372X	00913X	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002575	0000001	1200.00	10/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002577	0000001	1320.00	10/07/2023	0000000087718	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002578	0000001	9000.00	10/07/2023	0000000087718	00913X	000000	1254.19	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002611	0000001	797.00	10/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002605	0000001	3969.63	10/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002606	0000001	6371.83	10/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002607	0000001	14822.34	10/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002609	0000001	0.28	10/07/2023	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002592	0000001	11.50	10/07/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002584	0000001	271.95	10/07/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002583	0000001	1320.00	10/07/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001515	0000001	3882.06	10/07/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001515	0000002	4446.12	10/07/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001515	0000003	4556.72	10/07/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001515	0000004	3931.83	10/07/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002490	0000001	4263.63	10/07/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002490	0000002	4070.08	10/07/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002491	0000001	4661.79	10/07/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002491	0000002	4766.86	10/07/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002492	0000001	4401.88	10/07/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002492	0000002	4661.79	10/07/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002492	0000003	5207.87	10/07/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002492	0000004	4479.30	10/07/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002493	0000001	5082.07	10/07/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002493	0000002	4639.67	10/07/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002493	0000003	4717.09	10/07/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002493	0000004	387.10	10/07/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002494	0000001	5380.69	10/07/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002494	0000002	4374.23	10/07/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002494	0000003	5181.61	10/07/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002494	0000004	4473.77	10/07/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002494	0000005	4302.34	10/07/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002494	0000006	4501.42	10/07/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002561	0000001	1650.00	10/07/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002562	0000001	1450.00	10/07/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002576	0000001	2100.00	10/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002579	0000001	900.00	10/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002580	0000001	1370.00	10/07/2023	0000000087718	00913X	000000	67.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002581	0000001	1000.00	10/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002582	0000001	200.00	10/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002597	0000001	1720.00	11/07/2023	0000000087718	00913X	000000	220.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002598	0000001	3200.00	11/07/2023	0000000262080	00913X	000000	247.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002386	0000001	7000.00	11/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002389	0000001	1200.00	11/07/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002516	0000001	412.50	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002534	0000001	14115.60	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002535	0000001	7752.00	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002536	0000001	4308.00	11/07/2023	0000000041483	00913X	000000	464.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002537	0000001	3654.00	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002539	0000001	7842.00	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002541	0000001	1452.00	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002538	0000001	726.00	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002540	0000001	654.00	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002512	0000001	105127.55	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002519	0000001	16628.41	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002521	0000001	17829.97	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002523	0000001	11117.69	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002524	0000001	15069.84	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002525	0000001	7848.00	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002526	0000001	17175.00	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002529	0000001	29430.00	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002530	0000001	14388.00	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002531	0000001	5886.00	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002542	0000001	1600.66	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002544	0000001	3825.00	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002545	0000001	2050.00	11/07/2023	0000000041483	00913X	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002546	0000001	2050.00	11/07/2023	0000000041483	00913X	000000	267.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002547	0000001	2050.00	11/07/2023	0000000041483	00913X	000000	267.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002548	0000001	2050.00	11/07/2023	0000000041483	00913X	000000	267.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002549	0000001	2050.00	11/07/2023	0000000041483	00913X	000000	267.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002550	0000001	2050.00	11/07/2023	0000000041483	00913X	000000	267.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002551	0000001	2050.00	11/07/2023	0000000041483	00913X	000000	267.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002552	0000001	5500.00	11/07/2023	0000000041483	00913X	000000	545.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002553	0000001	1580.00	11/07/2023	0000000041483	00913X	000000	201.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002554	0000001	2570.00	11/07/2023	0000000041483	00913X	000000	197.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002555	0000001	3700.00	11/07/2023	0000000041483	00913X	000000	302.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002556	0000001	1060.00	11/07/2023	0000000041483	00913X	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002557	0000001	2050.00	11/07/2023	0000000041483	00913X	000000	267.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002559	0000001	4000.00	11/07/2023	0000000041483	00913X	000000	338.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002560	0000001	1060.00	11/07/2023	0000000041483	00913X	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002517	0000001	5308.50	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002518	0000001	1750.00	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002543	0000001	3710.00	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002588	0000001	400.00	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002621	0000001	300.00	11/07/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002622	0000001	300.00	11/07/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002600	0000001	450.00	11/07/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000753	0000001	9813.96	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000753	0000002	12505.11	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000753	0000003	8443.92	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000753	0000004	10275.30	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000758	0000001	6892.14	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000758	0000002	7094.85	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002599	0000001	861.26	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002604	0000001	11.50	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002604	0000002	11.50	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002604	0000003	11.50	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002604	0000004	11.50	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002604	0000005	11.50	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002604	0000006	11.50	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002604	0000007	11.50	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002604	0000008	11.50	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002604	0000009	11.50	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002604	0000010	11.50	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002604	0000011	11.50	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002604	0000012	11.50	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002604	0000013	11.50	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002604	0000014	11.50	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002604	0000015	11.50	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002604	0000016	11.50	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002604	0000017	11.50	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002604	0000018	11.50	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002604	0000019	11.50	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002604	0000020	11.50	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002604	0000021	11.50	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002604	0000022	11.50	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002604	0000023	11.50	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002604	0000024	11.50	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002604	0000025	11.50	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002604	0000026	11.50	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002604	0000027	11.50	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002604	0000028	11.50	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002604	0000029	11.50	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002604	0000030	11.50	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001991	0000001	800.00	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001956	0000001	4300.00	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002348	0000001	6000.00	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002636	0000001	11.50	11/07/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002506	0000001	654.00	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002507	0000001	1750.00	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002383	0000001	3500.00	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002385	0000001	6000.00	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0002146	0000001	700.00	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0002397	0000001	1100.00	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002433	0000001	2900.00	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001955	0000002	3000.00	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002353	0000001	3000.00	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002508	0000001	12553.80	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002509	0000001	1750.00	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002594	0000001	1550.00	11/07/2023	0000000041483	00913X	000000	197.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002484	0000001	3600.00	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002485	0000001	5500.00	11/07/2023	0000000041483	00913X	000000	1498.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002486	0000001	4000.00	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001978	0000001	1200.00	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001952	0000001	2000.00	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001900	0000001	3000.00	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002510	0000001	3500.00	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002586	0000001	1400.00	11/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002590	0000001	620.00	11/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002591	0000001	550.00	11/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002593	0000001	440.00	11/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002595	0000001	580.00	11/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002596	0000001	840.00	11/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002602	0000001	820.00	11/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002610	0000001	11.50	11/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002471	0000001	2216.00	11/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002514	0000001	10033.00	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002515	0000001	2750.00	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002430	0000001	475.00	11/07/2023	0000000041483	00913X	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002513	0000001	1750.00	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002527	0000001	654.00	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002421	0000001	1320.00	11/07/2023	0000000041483	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002422	0000001	1320.00	11/07/2023	0000000041483	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002423	0000001	850.00	11/07/2023	0000000041483	00913X	000000	106.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002424	0000001	475.00	11/07/2023	0000000041483	00913X	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002426	0000001	800.00	11/07/2023	0000000041483	00913X	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002427	0000001	1320.00	11/07/2023	0000000041483	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002428	0000001	1320.00	11/07/2023	0000000041483	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002429	0000001	1320.00	11/07/2023	0000000041483	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002432	0000001	475.00	11/07/2023	0000000041483	00913X	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002511	0000001	1750.00	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002589	0000001	600.00	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002376	0000001	1320.00	11/07/2023	0000000041483	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002409	0000001	1350.00	11/07/2023	0000000041483	00913X	000000	169.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002378	0000001	3215.00	11/07/2023	0000000041483	00913X	000000	561.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002379	0000001	1250.00	11/07/2023	0000000041483	00913X	000000	156.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002404	0000001	1400.00	11/07/2023	0000000041483	00913X	000000	176.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002405	0000001	1300.00	11/07/2023	0000000041483	00913X	000000	162.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002406	0000001	1400.00	11/07/2023	0000000041483	00913X	000000	176.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002407	0000001	1050.00	11/07/2023	0000000041483	00913X	000000	132.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002414	0000001	1250.00	11/07/2023	0000000041483	00913X	000000	156.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002415	0000001	1300.00	11/07/2023	0000000041483	00913X	000000	162.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002416	0000001	1150.00	11/07/2023	0000000041483	00913X	000000	143.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002411	0000001	1460.00	11/07/2023	0000000041483	00913X	000000	184.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002412	0000001	500.00	11/07/2023	0000000041483	00913X	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002419	0000001	1520.00	11/07/2023	0000000041483	00913X	000000	193.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002528	0000001	1250.00	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002532	0000001	17396.40	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002533	0000001	2616.00	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002587	0000001	1835.00	11/07/2023	0000000041483	00913X	000000	237.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002601	0000001	4282.78	11/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002603	0000001	1260.00	11/07/2023	0000000041483	00913X	000000	158.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002608	0000001	350.00	11/07/2023	0000000041483	00913X	000000	43.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002612	0000001	1475.00	12/07/2023	0000000041483	00913X	000000	73.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002614	0000001	1000.00	12/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002615	0000001	1050.00	12/07/2023	0000000041483	00913X	000000	131.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002617	0000001	1370.00	12/07/2023	0000000041483	00913X	000000	68.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002626	0000001	105.00	12/07/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002420	0000001	1100.00	12/07/2023	0000000041483	00913X	000000	137.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002413	0000001	1570.00	12/07/2023	0000000041483	00913X	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002408	0000001	1200.00	12/07/2023	0000000041483	00913X	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002410	0000001	1100.00	12/07/2023	0000000041483	00913X	000000	137.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002095	0000001	2923.70	12/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002425	0000001	1320.00	12/07/2023	0000000041483	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002480	0000001	1620.00	12/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002522	0000001	3151.00	12/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001982	0000001	500.00	12/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001535	0000001	1000.00	12/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002613	0000001	800.00	12/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002618	0000001	1800.00	12/07/2023	0000000041483	00913X	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002624	0000001	520.00	12/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002627	0000001	1740.00	12/07/2023	0000000087718	00913X	000000	133.98	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002628	0000001	165.00	12/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002629	0000001	880.00	12/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002630	0000001	1040.00	12/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002635	0000001	11.50	12/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002635	0000002	11.50	12/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001983	0000001	800.00	12/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002327	0000001	1056.00	12/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002191	0000001	1540.00	12/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002384	0000001	4700.00	12/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002631	0000001	1170.00	12/07/2023	0000000041483	00913X	000000	58.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0002431	0000001	400.00	12/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002476	0000001	2130.00	12/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002623	0000001	1320.00	12/07/2023	0000000041483	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002634	0000001	11.50	12/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002634	0000002	11.50	12/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002634	0000003	11.50	12/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002634	0000004	11.50	12/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002634	0000005	11.50	12/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002634	0000006	11.50	12/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002634	0000007	11.50	12/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002634	0000008	11.50	12/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002634	0000009	11.50	12/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002634	0000010	11.50	12/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002634	0000011	11.50	12/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002634	0000012	11.50	12/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002634	0000013	11.50	12/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002634	0000014	11.50	12/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001134	0000001	500.00	12/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002616	0000001	1355.00	12/07/2023	0000000041483	00913X	000000	169.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002619	0000001	1360.00	12/07/2023	0000000041483	00913X	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002620	0000001	3065.00	12/07/2023	0000000041483	00913X	000000	513.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002326	0000001	640.00	12/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001984	0000001	800.00	12/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001788	0000001	1662.50	12/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001788	0000002	1400.00	12/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002470	0000001	4940.25	12/07/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002585	0000001	3192.00	12/07/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002625	0000001	2686.00	12/07/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002633	0000001	900.00	12/07/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002571	0000001	6070.00	12/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002632	0000001	1000.00	12/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002472	0000001	21575.74	12/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002382	0000001	700.00	12/07/2023	000000029635X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002655	0000001	168.00	13/07/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002566	0000001	3169.80	13/07/2023	000000029635X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002567	0000001	3531.85	13/07/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002567	0000002	1270.22	13/07/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002569	0000001	6421.30	13/07/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002637	0000001	875.00	13/07/2023	0000000041483	00913X	000000	43.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002639	0000001	734.40	13/07/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002640	0000001	547.40	13/07/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002641	0000001	509.00	13/07/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002642	0000001	352.00	13/07/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002643	0000001	373.00	13/07/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002558	0000001	3260.00	13/07/2023	0000000041483	00913X	000000	251.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002648	0000001	11.50	13/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002648	0000002	11.50	13/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002648	0000003	20.00	13/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002659	0000001	11.50	13/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002659	0000002	11.50	13/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002659	0000003	11.50	13/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002659	0000004	11.50	13/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002659	0000005	11.50	13/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002638	0000001	250.00	13/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002647	0000001	790.00	13/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002377	0000001	1750.00	13/07/2023	0000000041483	00913X	000000	225.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002417	0000001	1400.00	13/07/2023	0000000041483	00913X	000000	176.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002418	0000001	1250.00	13/07/2023	0000000041483	00913X	000000	156.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002646	0000001	57.58	13/07/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002649	0000001	530.00	13/07/2023	0000000041483	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001981	0000001	9000.00	14/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002652	0000001	160.00	14/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002653	0000001	150.00	14/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002101	0000001	6534.09	14/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002102	0000001	5863.43	14/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002660	0000001	11.50	14/07/2023	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002651	0000001	530.00	14/07/2023	0000000041483	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002661	0000001	1320.00	14/07/2023	0000000041483	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002654	0000001	200.00	14/07/2023	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002656	0000001	168.00	14/07/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002671	0000001	11.50	14/07/2023	000000029635X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002672	0000001	1650.00	17/07/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002662	0000001	2850.46	17/07/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002662	0000002	4641.79	17/07/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002663	0000001	9200.10	17/07/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002663	0000002	6500.83	17/07/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002664	0000001	190.00	17/07/2023	0000000137146	00913X	000000	9.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002481	0000001	95.00	17/07/2023	0000000137146	00913X	000000	4.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002667	0000001	5810.00	17/07/2023	0000000297658	00913X	000000	1642.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002669	0000001	150.00	17/07/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002670	0000001	1221.00	17/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002673	0000001	11.50	17/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002673	0000002	11.50	17/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002674	0000001	11.50	17/07/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002675	0000001	11.50	17/07/2023	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002675	0000002	11.50	17/07/2023	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002666	0000001	250.00	17/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002665	0000001	320.00	17/07/2023	0000000041483	00913X	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002668	0000001	370.00	17/07/2023	0000000041483	00913X	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002676	0000001	370.00	18/07/2023	0000000086045	00913X	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002686	0000001	2675.82	18/07/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002677	0000001	200.00	18/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002681	0000001	200.00	18/07/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002685	0000001	191.47	18/07/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002683	0000001	10.00	18/07/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002683	0000002	11.50	18/07/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002683	0000003	11.50	18/07/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002687	0000001	1215.74	18/07/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002699	0000001	11.34	18/07/2023	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0001979	0000001	950.00	18/07/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002680	0000001	1300.00	18/07/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002684	0000001	2542.90	18/07/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000061	0000006	600.00	18/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002682	0000001	33000.00	18/07/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002678	0000001	996.40	18/07/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002679	0000001	480.00	18/07/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002695	0000001	200.00	19/07/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002700	0000001	11.50	19/07/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002700	0000002	11.50	19/07/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002690	0000001	230.00	19/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002691	0000001	590.00	19/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002692	0000001	100.00	19/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002693	0000001	350.00	19/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002694	0000001	1560.00	19/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002701	0000001	1.00	19/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002689	0000001	635.00	19/07/2023	0000000086045	00913X	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002696	0000001	820.00	19/07/2023	0000000086045	00913X	000000	41.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002702	0000001	300.00	20/07/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002706	0000001	146.30	20/07/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002707	0000001	280.00	20/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002710	0000001	11.50	20/07/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002711	0000001	11.50	20/07/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002712	0000001	1408.57	20/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002713	0000001	24004.26	20/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002715	0000001	1528.92	20/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002714	0000001	530.00	20/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002704	0000001	250.00	20/07/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002708	0000001	1960.00	20/07/2023	0000000105597	00913X	000000	254.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002705	0000001	96.62	20/07/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002703	0000001	1000.00	20/07/2023	0000000086045	00913X	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002716	0000001	5000.00	20/07/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002717	0000001	1320.00	20/07/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002709	0000001	202781.26	21/07/2023	000000038934X	021768	000000	4055.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002726	0000001	1.44	21/07/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002730	0000001	404.04	24/07/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002730	0000002	9.61	24/07/2023	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002730	0000003	476.43	24/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002730	0000004	5417.42	24/07/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002731	0000001	11.50	24/07/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002731	0000002	11.50	24/07/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002736	0000001	6758.29	24/07/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002737	0000001	200.00	24/07/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002728	0000001	215.00	24/07/2023	0000000086045	00913X	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002732	0000001	276.00	24/07/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002722	0000001	10000.00	24/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002720	0000001	35000.00	24/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002725	0000001	1600.00	24/07/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002718	0000001	3000.00	24/07/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002727	0000001	215.00	24/07/2023	0000000086045	00913X	000000	10.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002733	0000001	225.00	24/07/2023	0000000137146	00913X	000000	11.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002729	0000001	170000.00	25/07/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002721	0000001	6000.00	25/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002723	0000001	6000.00	25/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002724	0000001	80000.00	25/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002743	0000001	3641.81	25/07/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002744	0000001	1917.16	25/07/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002735	0000001	302.42	25/07/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002738	0000001	11.50	25/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002739	0000001	11.50	25/07/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002740	0000001	2.73	25/07/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002741	0000001	11.50	25/07/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002742	0000001	2.73	25/07/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002734	0000001	8000.00	25/07/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002716	0000002	5000.00	26/07/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002746	0000001	950.00	26/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002797	0000001	336.00	27/07/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002798	0000001	480.00	27/07/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002799	0000001	168.00	27/07/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002801	0000001	600.00	27/07/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002803	0000001	5890.00	27/07/2023	0000000262080	00913X	000000	294.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002804	0000001	850.00	27/07/2023	000000029635X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002804	0000002	860.00	27/07/2023	000000029635X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002805	0000001	1400.00	27/07/2023	000000029635X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002805	0000002	1300.00	27/07/2023	000000029635X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002805	0000003	2000.00	27/07/2023	000000029635X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002806	0000001	30617.64	27/07/2023	0000000262374	00913X	000000	612.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002807	0000001	600.00	27/07/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002810	0000001	11.50	27/07/2023	000000029635X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002697	0000001	12087.29	27/07/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002698	0000001	13918.02	27/07/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002698	0000002	5299.71	27/07/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002698	0000003	10114.92	27/07/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002808	0000001	11.50	27/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002809	0000001	11.50	27/07/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002800	0000001	268.15	27/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002802	0000001	211.90	27/07/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002719	0000001	1000.00	27/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002763	0000001	12298.38	28/07/2023	0000000041483	00913X	000000	1338.46	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002765	0000001	9600.20	28/07/2023	0000000041483	00913X	000000	2016.19	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002792	0000001	7039.99	28/07/2023	0000000041483	00913X	000000	534.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002795	0000001	1600.00	28/07/2023	0000000041483	00913X	000000	124.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002847	0000001	5504.00	28/07/2023	0000000109207	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002776	0000001	35117.44	28/07/2023	0000000041483	00913X	000000	4776.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002777	0000001	22270.00	28/07/2023	0000000041483	00913X	000000	1934.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002848	0000001	1694.40	28/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002852	0000001	11.50	28/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002853	0000001	331.00	28/07/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002758	0000001	5500.00	28/07/2023	0000000041483	00913X	000000	589.39	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002774	0000001	1715.10	28/07/2023	0000000041483	00913X	000000	134.55	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002759	0000001	24002.50	28/07/2023	0000000087718	00913X	000000	3197.06	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002760	0000001	17230.20	28/07/2023	0000000087718	00913X	000000	1547.39	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002761	0000001	27940.00	28/07/2023	0000000087718	00913X	000000	2098.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002775	0000001	20200.00	28/07/2023	0000000041483	00913X	000000	1753.99	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002778	0000001	39257.26	28/07/2023	0000000041483	00913X	000000	6334.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002779	0000001	5786.40	28/07/2023	0000000041483	00913X	000000	2742.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002756	0000001	22266.65	28/07/2023	0000000041483	00913X	000000	2175.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002849	0000001	3852.01	28/07/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002850	0000001	0.05	28/07/2023	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002851	0000001	1.28	28/07/2023	0000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002755	0000001	10730.20	28/07/2023	0000000041483	00913X	000000	2081.18	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002750	0000001	1650.00	28/07/2023	0000000041483	00913X	000000	555.44	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002751	0000001	14150.00	28/07/2023	0000000041483	00913X	000000	1268.89	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002767	0000001	21000.00	28/07/2023	0000000041483	00913X	000000	5225.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002752	0000001	32542.70	28/07/2023	0000000041483	00913X	000000	5124.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002753	0000001	5500.00	28/07/2023	0000000041483	00913X	000000	589.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002846	0000001	59880.00	28/07/2023	0000000262080	00913X	000000	13844.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002762	0000001	1386.00	28/07/2023	0000000262080	00913X	000000	727.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002764	0000001	3555.00	28/07/2023	0000000087718	00913X	000000	280.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002770	0000001	20565.00	28/07/2023	0000000262080	00913X	000000	1739.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002771	0000001	1320.00	28/07/2023	0000000262080	00913X	000000	99.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002780	0000001	34334.19	28/07/2023	0000000262080	00913X	000000	7257.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002781	0000001	2640.00	28/07/2023	0000000087718	00913X	000000	198.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002782	0000001	18871.20	28/07/2023	0000000262080	00913X	000000	3223.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002783	0000001	9556.00	28/07/2023	0000000087718	00913X	000000	2418.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002784	0000001	1320.00	28/07/2023	0000000087718	00913X	000000	99.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002785	0000001	7530.60	28/07/2023	0000000087718	00913X	000000	800.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002788	0000001	18708.00	28/07/2023	0000000262080	00913X	000000	4623.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002791	0000001	2976.60	28/07/2023	0000000087718	00913X	000000	705.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002794	0000001	7920.00	28/07/2023	0000000262080	00913X	000000	594.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002786	0000001	1519.50	28/07/2023	0000000249882	00913X	000000	131.47	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002787	0000001	1452.00	28/07/2023	0000000249882	00913X	000000	110.88	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002789	0000001	1600.00	28/07/2023	0000000295329	00913X	000000	124.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002790	0000001	1386.00	28/07/2023	0000000249882	00913X	000000	118.80	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002793	0000001	1400.00	28/07/2023	0000000257265	00913X	000000	106.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002882	0000001	1320.00	31/07/2023	0000000257265	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002883	0000001	1320.00	31/07/2023	0000000257265	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002884	0000001	1320.00	31/07/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002885	0000001	1320.00	31/07/2023	0000000257265	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002886	0000001	1320.00	31/07/2023	0000000257265	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002887	0000001	1320.00	31/07/2023	0000000297658	00913X	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002888	0000001	1320.00	31/07/2023	0000000297658	00913X	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002889	0000001	1320.00	31/07/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002873	0000001	7068.00	31/07/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002876	0000001	3000.00	31/07/2023	0000000262080	00913X	000000	231.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002877	0000001	190.00	31/07/2023	0000000270571	00913X	000000	9.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002754	0000001	17620.00	31/07/2023	0000000086037	00913X	000000	1328.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002874	0000001	1454.43	31/07/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002875	0000001	1495.64	31/07/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002870	0000001	1328.85	31/07/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002890	0000001	11.50	31/07/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002891	0000001	11.50	31/07/2023	0000000270571	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002894	0000001	55.00	31/07/2023	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002895	0000001	3145.50	31/07/2023	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002896	0000001	477.56	31/07/2023	0000000076066	00913X	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0002896	0000002	6.31	31/07/2023	0000000041645	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002896	0000003	0.10	31/07/2023	0000000062111	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002897	0000001	10.36	31/07/2023	0000000076066	00913X	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0002897	0000002	0.13	31/07/2023	0000000041645	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002772	0000001	1320.00	31/07/2023	0000000086037	00913X	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002796	0000001	2640.00	31/07/2023	0000000086037	00913X	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002768	0000001	3960.00	31/07/2023	0000000086037	00913X	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002878	0000001	170.60	31/07/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002879	0000001	151.15	31/07/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002854	0000001	43372.94	31/07/2023	0000000133949	00913X	000000	8706.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002855	0000001	47875.91	31/07/2023	0000000133949	00913X	000000	12007.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002856	0000001	38975.69	31/07/2023	0000000133949	00913X	000000	10037.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002857	0000001	29944.55	31/07/2023	0000000133949	00913X	000000	11069.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002858	0000001	11307.54	31/07/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002858	0000002	9197.16	31/07/2023	0000000041483	00913X	000000	3546.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002859	0000001	71082.66	31/07/2023	0000000041483	00913X	000000	10115.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002860	0000001	16224.39	31/07/2023	0000000041483	00913X	000000	1677.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002861	0000001	5800.00	31/07/2023	0000000133949	00913X	000000	442.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002862	0000001	3960.00	31/07/2023	0000000086037	00913X	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002863	0000001	14687.00	31/07/2023	0000000086037	00913X	000000	1123.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002757	0000001	265104.96	31/07/2023	0000000133949	00913X	000000	70009.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002769	0000001	16522.00	31/07/2023	0000000086037	00913X	000000	1249.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002773	0000001	41663.66	31/07/2023	0000000177741	00913X	000000	8907.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002766	0000001	2640.00	31/07/2023	0000000086037	00913X	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002869	0000001	1060.00	01/08/2023	0000000086037	00913X	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002902	0000001	199.26	01/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002902	0000002	299.54	01/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002902	0000003	132.85	01/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002904	0000001	376.00	01/08/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002905	0000001	24.00	01/08/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002920	0000001	11.50	01/08/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002920	0000002	11.50	01/08/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002920	0000003	11.50	01/08/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002920	0000004	11.50	01/08/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002920	0000005	11.50	01/08/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002920	0000006	11.50	01/08/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002920	0000007	11.50	01/08/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002920	0000008	11.50	01/08/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002920	0000009	11.50	01/08/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002920	0000010	11.50	01/08/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002920	0000011	11.50	01/08/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002920	0000012	11.50	01/08/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002920	0000013	11.50	01/08/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002920	0000014	11.50	01/08/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002920	0000015	11.50	01/08/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002924	0000001	11.50	01/08/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002892	0000001	1665.00	01/08/2023	0000000087718	00913X	000000	212.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002903	0000001	1330.00	02/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002924	0000002	11.50	02/08/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002965	0000001	3.10	02/08/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002921	0000001	11.50	02/08/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002921	0000002	11.50	02/08/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002921	0000003	11.50	02/08/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002921	0000004	11.50	02/08/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002921	0000005	11.50	02/08/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002921	0000006	11.50	02/08/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002921	0000007	11.50	02/08/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002921	0000008	11.50	02/08/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002921	0000009	11.50	02/08/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002921	0000010	11.50	02/08/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002921	0000011	11.50	02/08/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002922	0000001	149.29	02/08/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002923	0000001	11.50	02/08/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002901	0000001	1320.00	02/08/2023	0000000086037	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002813	0000001	1320.00	02/08/2023	000000017372X	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002814	0000001	1680.00	02/08/2023	000000017372X	00913X	000000	215.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002815	0000001	3115.00	02/08/2023	000000017372X	00913X	000000	529.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002816	0000001	1250.00	02/08/2023	000000017372X	00913X	000000	156.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002817	0000001	1400.00	02/08/2023	000000017372X	00913X	000000	176.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002818	0000001	1300.00	02/08/2023	000000017372X	00913X	000000	162.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002819	0000001	1400.00	02/08/2023	000000017372X	00913X	000000	176.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002820	0000001	1000.00	02/08/2023	0000000086037	00913X	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002821	0000001	1250.00	02/08/2023	000000017372X	00913X	000000	156.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002822	0000001	1300.00	02/08/2023	0000000086037	00913X	000000	162.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002823	0000001	1150.00	02/08/2023	0000000086037	00913X	000000	143.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002824	0000001	1315.00	02/08/2023	0000000086037	00913X	000000	164.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002825	0000001	1620.00	02/08/2023	0000000177741	00913X	000000	207.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002826	0000001	1350.00	02/08/2023	0000000086037	00913X	000000	169.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002827	0000001	1300.00	02/08/2023	0000000086037	00913X	000000	162.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002828	0000001	900.00	02/08/2023	0000000086037	00913X	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002829	0000001	1400.00	02/08/2023	0000000086037	00913X	000000	176.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002830	0000001	1300.00	02/08/2023	0000000086037	00913X	000000	162.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002831	0000001	1520.00	02/08/2023	0000000086037	00913X	000000	193.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002832	0000001	950.00	02/08/2023	0000000086037	00913X	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002833	0000001	1320.00	02/08/2023	0000000086037	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002834	0000001	1320.00	02/08/2023	0000000086037	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002835	0000001	850.00	02/08/2023	0000000086037	00913X	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002836	0000001	475.00	02/08/2023	0000000086037	00913X	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002837	0000001	1320.00	02/08/2023	0000000086037	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002838	0000001	800.00	02/08/2023	0000000086037	00913X	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002839	0000001	1320.00	02/08/2023	0000000086037	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002841	0000001	1320.00	02/08/2023	0000000086037	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002842	0000001	1320.00	02/08/2023	000000015461X	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002843	0000001	475.00	02/08/2023	000000017372X	00913X	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002864	0000001	1000.00	02/08/2023	000000017372X	00913X	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002899	0000001	100.00	02/08/2023	0000000086037	00913X	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002900	0000001	250.00	02/08/2023	0000000086037	00913X	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002906	0000001	530.00	02/08/2023	0000000087718	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002893	0000001	2000.00	02/08/2023	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002898	0000001	530.00	02/08/2023	000000017372X	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002907	0000001	300.00	02/08/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002945	0000001	104.28	03/08/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002919	0000001	1193.92	03/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002929	0000001	55.84	03/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002930	0000001	123.31	03/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002934	0000001	41.71	03/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002935	0000001	124.58	03/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002944	0000001	220.00	03/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002946	0000001	36.08	03/08/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002947	0000001	49.18	03/08/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002948	0000001	47.37	03/08/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002951	0000001	47.37	03/08/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002952	0000001	47.61	03/08/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002925	0000001	530.00	03/08/2023	0000000086037	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002949	0000001	47.37	03/08/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002950	0000001	47.29	03/08/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002966	0000001	10.00	03/08/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002966	0000002	11.50	03/08/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002966	0000003	8.59	03/08/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002917	0000001	2969.30	03/08/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002918	0000001	1358.80	03/08/2023	000000029635X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002927	0000001	880.40	03/08/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002928	0000001	380.00	03/08/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002931	0000001	32.00	03/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002932	0000001	509.71	03/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002933	0000001	375.19	03/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002936	0000001	44.03	03/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002937	0000001	44.99	03/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002938	0000001	0.34	03/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002939	0000001	60.54	03/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002940	0000001	47.92	03/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002954	0000001	51.31	03/08/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002955	0000001	46.28	03/08/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002956	0000001	44.03	03/08/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002957	0000001	46.28	03/08/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002958	0000001	46.28	03/08/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002959	0000001	496.24	03/08/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002960	0000001	34.19	03/08/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002961	0000001	23.33	03/08/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002914	0000001	1785.00	03/08/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002916	0000001	5492.10	03/08/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002926	0000001	1320.00	03/08/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002986	0000001	1320.00	04/08/2023	0000000087718	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002989	0000001	76.24	04/08/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002991	0000001	11.50	04/08/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002982	0000001	300.00	04/08/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002983	0000001	300.00	04/08/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002984	0000001	240.00	04/08/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001740	0000003	700.00	04/08/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002967	0000001	1080.00	04/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002990	0000001	11.50	04/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002998	0000001	200.00	07/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002999	0000001	1840.00	07/08/2023	0000000086045	00913X	000000	237.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003000	0000001	1730.00	07/08/2023	000000015461X	00913X	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003005	0000001	11.50	07/08/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003006	0000001	11.50	07/08/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002993	0000001	3944.00	07/08/2023	0000000301779	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002994	0000001	3944.00	07/08/2023	0000000301779	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002995	0000001	3944.00	07/08/2023	0000000301779	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002996	0000001	5504.00	07/08/2023	0000000301779	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002997	0000001	5504.00	07/08/2023	0000000301779	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003001	0000001	271.95	07/08/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002992	0000001	8100.00	07/08/2023	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003023	0000001	3394.61	08/08/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003038	0000001	197.26	08/08/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003009	0000001	1070.00	08/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003011	0000001	336.00	08/08/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003017	0000001	46.28	08/08/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002688	0000001	1500.00	08/08/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002987	0000001	17198.29	09/08/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002988	0000001	15602.93	09/08/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003018	0000001	130.19	09/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003036	0000001	210.00	09/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003019	0000001	425.00	09/08/2023	0000000086045	00913X	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003039	0000001	4521.08	09/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003040	0000001	1993.42	09/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003040	0000002	23.56	09/08/2023	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003037	0000001	11.50	09/08/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003023	0000002	783.37	10/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003023	0000003	2723.74	10/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003024	0000001	1857.55	10/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003025	0000001	3326.38	10/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003057	0000001	8181.63	10/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003088	0000001	6036.04	10/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003089	0000001	14970.12	10/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003090	0000001	0.87	10/08/2023	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003094	0000001	11.50	10/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003094	0000002	11.50	10/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003095	0000001	797.00	10/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002909	0000001	4700.00	10/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003054	0000001	600.00	10/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003041	0000001	9000.00	10/08/2023	0000000087718	00913X	000000	1254.19	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003042	0000001	1320.00	10/08/2023	0000000087718	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003045	0000001	1400.00	10/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003048	0000001	750.00	10/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003049	0000001	590.00	10/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003052	0000001	1320.00	10/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003053	0000001	520.00	10/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003058	0000001	200.00	10/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003059	0000001	580.00	10/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003060	0000001	60.00	10/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003063	0000001	2170.00	10/08/2023	0000000087718	00913X	000000	167.09	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003064	0000001	140.00	10/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003068	0000001	820.00	10/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003027	0000001	2320.00	10/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003034	0000001	1200.00	10/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003096	0000001	11.50	10/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003096	0000002	11.50	10/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003096	0000003	11.50	10/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002050	0000002	300.00	10/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003091	0000001	215.00	10/08/2023	000000017372X	00913X	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003055	0000001	400.00	10/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002866	0000001	2391.00	10/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002910	0000001	3850.00	10/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003026	0000001	18547.87	10/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002908	0000001	7000.00	10/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003035	0000001	900.00	10/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003043	0000001	2100.00	10/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003044	0000001	1370.00	10/08/2023	0000000087718	00913X	000000	67.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003046	0000001	1000.00	10/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003047	0000001	200.00	10/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003050	0000001	1650.00	10/08/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003051	0000001	1450.00	10/08/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003061	0000001	610.00	10/08/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003062	0000001	1720.00	10/08/2023	0000000087718	00913X	000000	220.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003056	0000001	1320.00	10/08/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003079	0000001	10000.19	11/08/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003067	0000001	860.00	11/08/2023	000000029635X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003078	0000001	10000.29	11/08/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003080	0000001	3800.74	11/08/2023	000000029635X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002387	0000001	3550.00	11/08/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003070	0000001	2050.00	11/08/2023	0000000041483	00913X	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003071	0000001	2050.00	11/08/2023	0000000041483	00913X	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003072	0000001	2050.00	11/08/2023	0000000041483	00913X	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003073	0000001	2050.00	11/08/2023	0000000041483	00913X	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003075	0000001	2050.00	11/08/2023	0000000041483	00913X	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003076	0000001	2050.00	11/08/2023	0000000041483	00913X	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003077	0000001	2050.00	11/08/2023	0000000041483	00913X	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003081	0000001	4199.00	11/08/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003086	0000001	850.00	11/08/2023	0000000086045	00913X	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001646	0000001	20729.50	11/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003008	0000001	5299.00	11/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003096	0000004	11.50	11/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003074	0000001	1320.00	11/08/2023	0000000041483	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003082	0000001	1000.64	11/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003083	0000001	1000.00	11/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003084	0000001	1460.00	11/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003085	0000001	1260.00	11/08/2023	000000015461X	00913X	000000	158.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003093	0000001	1755.00	11/08/2023	0000000041483	00913X	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003013	0000001	3600.00	11/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002347	0000001	2900.00	11/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002867	0000001	3500.00	11/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002388	0000001	4300.00	11/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003094	0000003	11.50	11/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003094	0000004	11.50	11/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003094	0000005	11.50	11/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003094	0000006	10.00	11/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003097	0000001	11.50	11/08/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003098	0000001	11.50	11/08/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003098	0000002	11.50	11/08/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003118	0000001	62110.88	14/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003129	0000001	11.50	14/08/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003129	0000002	11.50	14/08/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003129	0000003	11.50	14/08/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003129	0000004	11.50	14/08/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003130	0000001	7.99	14/08/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003155	0000001	2.91	14/08/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001954	0000001	6000.00	14/08/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003092	0000001	265.00	14/08/2023	000000015461X	00913X	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003002	0000001	83250.27	14/08/2023	0000006472330	035718	000000	1665.01	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003114	0000001	750.00	14/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003115	0000001	1220.00	14/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003119	0000001	219.00	14/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003126	0000001	11.50	14/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003105	0000001	387.00	14/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002657	0000001	2421.95	14/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002865	0000001	950.00	14/08/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003106	0000001	200.00	14/08/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003106	0000002	100.00	14/08/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003107	0000001	250.00	14/08/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003031	0000001	2300.00	14/08/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003031	0000002	2170.00	14/08/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003031	0000003	1450.00	14/08/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003104	0000001	1000.00	14/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003120	0000001	1008.00	14/08/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002487	0000001	1300.00	14/08/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003141	0000001	3200.00	15/08/2023	0000000262080	00913X	000000	247.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003147	0000001	5300.00	15/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002968	0000001	5458.11	15/08/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002968	0000002	5601.89	15/08/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002968	0000003	5015.71	15/08/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002968	0000004	4484.83	15/08/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002968	0000005	5270.09	15/08/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002968	0000006	431.34	15/08/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002968	0000007	6331.85	15/08/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002912	0000001	1200.00	15/08/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003103	0000001	285.00	15/08/2023	0000000041483	00913X	000000	14.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003142	0000001	3000.00	15/08/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003146	0000001	520.00	15/08/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003135	0000001	82.10	15/08/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003136	0000001	86.75	15/08/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003138	0000001	300.00	15/08/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002915	0000001	1750.00	15/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002915	0000002	1925.00	15/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002355	0000001	1750.00	15/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002355	0000002	1750.00	15/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003117	0000001	1180.00	15/08/2023	0000000041483	00913X	000000	147.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003121	0000001	5500.00	15/08/2023	0000000041483	00913X	000000	545.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003122	0000001	1580.00	15/08/2023	0000000041483	00913X	000000	201.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003123	0000001	2570.00	15/08/2023	0000000041483	00913X	000000	197.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003124	0000001	1060.00	15/08/2023	0000000041483	00913X	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003125	0000001	3260.00	15/08/2023	0000000041483	00913X	000000	251.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003127	0000001	4000.00	15/08/2023	0000000041483	00913X	000000	338.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003128	0000001	1060.00	15/08/2023	0000000041483	00913X	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003131	0000001	3700.00	15/08/2023	0000000041483	00913X	000000	302.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003134	0000001	1525.00	15/08/2023	0000000041483	00913X	000000	195.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003139	0000001	1750.00	15/08/2023	0000000086037	00913X	000000	225.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003143	0000001	825.00	15/08/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003144	0000001	805.00	15/08/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003145	0000001	745.00	15/08/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003150	0000001	150.00	15/08/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003151	0000001	47.70	15/08/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002657	0000002	3534.31	15/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002658	0000001	5465.69	15/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003014	0000001	475.00	15/08/2023	0000000041483	00913X	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003110	0000001	750.00	15/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003137	0000001	850.00	15/08/2023	0000000086045	00913X	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003140	0000001	980.00	15/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003148	0000001	200.00	15/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003007	0000001	4750.92	15/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003109	0000001	2030.00	15/08/2023	0000000041483	00913X	000000	101.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003111	0000001	625.00	15/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003112	0000001	1950.00	15/08/2023	0000000041483	00913X	000000	253.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003116	0000001	1110.00	15/08/2023	0000000041483	00913X	000000	138.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003132	0000001	320.00	15/08/2023	0000000041483	00913X	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003133	0000001	1525.00	15/08/2023	0000000041483	00913X	000000	195.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002489	0000001	1690.40	15/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0003015	0000001	400.00	15/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003108	0000001	1320.00	15/08/2023	0000000041483	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003113	0000001	1365.00	15/08/2023	0000000041483	00913X	000000	68.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003152	0000001	11.50	15/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003152	0000002	11.50	15/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003152	0000003	11.50	15/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003152	0000004	11.50	15/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003152	0000005	11.50	15/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003152	0000006	11.50	15/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003152	0000007	11.50	15/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003152	0000008	11.50	15/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003152	0000009	11.50	15/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003152	0000010	11.50	15/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003152	0000011	11.50	15/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003152	0000012	11.50	15/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003152	0000013	11.50	15/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003152	0000014	11.50	15/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003152	0000015	10.00	15/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003153	0000001	11.50	15/08/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003154	0000001	11.50	15/08/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003154	0000002	1.48	15/08/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003168	0000001	11.50	16/08/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003169	0000001	11.50	16/08/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0002572	0000001	700.00	16/08/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003160	0000001	635.00	16/08/2023	000000015461X	00913X	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003161	0000001	530.00	16/08/2023	000000017372X	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002980	0000001	130.00	16/08/2023	0000000086045	00913X	000000	6.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003156	0000001	2073.75	16/08/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003156	0000002	1714.30	16/08/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003156	0000003	1404.62	16/08/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003156	0000004	1835.96	16/08/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003156	0000005	1542.87	16/08/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003156	0000006	1985.27	16/08/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003157	0000001	298.62	16/08/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003157	0000002	287.56	16/08/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003157	0000003	304.15	16/08/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003157	0000004	304.15	16/08/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003157	0000005	315.21	16/08/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003157	0000006	337.33	16/08/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003158	0000001	4158.56	16/08/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003158	0000002	4302.34	16/08/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003159	0000001	1238.82	16/08/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003162	0000001	168.00	16/08/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003163	0000001	200.00	16/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003174	0000001	315.00	17/08/2023	000000017372X	00913X	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003176	0000001	797.77	17/08/2023	000000029635X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003177	0000001	260.00	17/08/2023	000000029635X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002164	0000001	4948.92	17/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001516	0000001	4047.21	17/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003173	0000001	370.00	17/08/2023	0000000041580	00913X	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003172	0000001	250.00	17/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003175	0000001	100.00	17/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001513	0000001	6244.50	17/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001513	0000002	6346.92	17/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001519	0000001	1000.00	17/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002166	0000001	4905.11	17/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002495	0000001	342.86	17/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002495	0000002	4357.64	17/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002495	0000003	4490.36	17/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003178	0000001	11.50	17/08/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003179	0000001	1.22	17/08/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003180	0000001	11.50	17/08/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003164	0000001	387.60	17/08/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003165	0000001	622.20	17/08/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003166	0000001	387.00	17/08/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003167	0000001	328.00	17/08/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003170	0000001	447.00	17/08/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003171	0000001	200.00	17/08/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001187	0000001	6591.57	17/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001187	0000002	7577.16	17/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000756	0000001	4999.12	17/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000757	0000001	4256.91	17/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0003197	0000001	630.00	18/08/2023	0000000086045	00913X	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002942	0000001	800.00	18/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003194	0000001	1377.63	18/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003195	0000001	11.50	18/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003196	0000001	11.50	18/08/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003196	0000002	11.50	18/08/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0002943	0000001	1100.00	18/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0002399	0000001	950.00	18/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0003065	0000001	600.00	18/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003003	0000001	1200.00	18/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002381	0000001	3000.00	18/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002349	0000001	2000.00	18/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002350	0000001	3000.00	18/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002749	0000001	6000.00	18/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003187	0000001	530.00	18/08/2023	0000000086045	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003188	0000001	1060.00	18/08/2023	0000000086045	00913X	000000	53.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003189	0000001	600.00	18/08/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003190	0000001	600.00	18/08/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003191	0000001	2148.00	18/08/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003192	0000001	447.30	18/08/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003193	0000001	265.00	18/08/2023	0000000262080	00913X	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003198	0000001	190.00	21/08/2023	0000000086045	00913X	000000	9.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003205	0000001	1320.00	21/08/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003200	0000001	36.18	21/08/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003203	0000001	128.73	21/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003204	0000001	80.00	21/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003207	0000001	8000.00	21/08/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003209	0000001	530.00	21/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003208	0000001	11.50	21/08/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003210	0000001	11.50	21/08/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003210	0000002	11.50	21/08/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003199	0000001	69.60	21/08/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003201	0000001	96.60	21/08/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003202	0000001	96.03	21/08/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003206	0000001	211.90	21/08/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003221	0000001	2069.62	22/08/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003224	0000001	1215.74	22/08/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003229	0000001	1629.74	22/08/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003230	0000001	1176.41	22/08/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003016	0000001	4000.00	22/08/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003211	0000001	320.00	22/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003212	0000001	480.00	22/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003222	0000001	239.12	22/08/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003223	0000001	4068.03	22/08/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003213	0000001	128.25	22/08/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003225	0000001	230.00	23/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003215	0000001	300.00	23/08/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003226	0000001	233.52	23/08/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003231	0000001	41.31	23/08/2023	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003231	0000002	6021.05	23/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003232	0000001	4778.19	23/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003228	0000001	11.50	23/08/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003227	0000001	2.57	23/08/2023	000000029635X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003236	0000001	10098.30	24/08/2023	0000000275263	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003233	0000001	250.00	24/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003234	0000001	900.00	24/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003235	0000001	308.69	24/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003239	0000001	1606.91	24/08/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003241	0000001	11.50	24/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003238	0000001	3501.99	24/08/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003242	0000001	240.00	25/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003246	0000001	200.00	25/08/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003244	0000001	354.74	25/08/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003245	0000001	354.74	25/08/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003248	0000001	11.50	25/08/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003249	0000001	328.96	25/08/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003250	0000001	466.69	25/08/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003253	0000001	55.00	25/08/2023	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003269	0000001	114291.10	25/08/2023	0000006471350	035718	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003240	0000001	5000.00	25/08/2023	0000000275263	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003243	0000001	38.00	25/08/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003226	0000002	233.52	28/08/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003268	0000001	1694.40	28/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003270	0000001	250.00	28/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003319	0000001	11.50	28/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003320	0000001	250.00	29/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003347	0000001	7095.66	29/08/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003347	0000002	13.65	29/08/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003351	0000001	2.95	29/08/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003364	0000001	41200.00	29/08/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003321	0000001	137.90	29/08/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003284	0000001	12178.39	30/08/2023	0000000041483	00913X	000000	1327.66	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003314	0000001	7920.00	30/08/2023	0000000041483	00913X	000000	594.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003364	0000002	227728.95	30/08/2023	0000000041483	00913X	000000	72276.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003366	0000001	350.00	30/08/2023	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003297	0000001	34797.45	30/08/2023	0000000041483	00913X	000000	4785.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003329	0000001	47728.09	30/08/2023	0000000133949	00913X	000000	12000.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003330	0000001	71522.65	30/08/2023	0000000133949	00913X	000000	10347.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003331	0000001	20804.70	30/08/2023	0000000133949	00913X	000000	3573.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003332	0000001	16224.39	30/08/2023	0000000133949	00913X	000000	1705.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003333	0000001	42952.94	30/08/2023	0000000133949	00913X	000000	8544.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003367	0000001	1891.89	30/08/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003368	0000001	527.00	30/08/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003371	0000001	3188.60	30/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003372	0000001	24315.20	30/08/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003373	0000001	0.28	30/08/2023	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003374	0000001	1.28	30/08/2023	0000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003277	0000001	2580.00	30/08/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003277	0000002	2390.00	30/08/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003277	0000003	363.42	30/08/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003272	0000001	1650.00	30/08/2023	0000000041483	00913X	000000	555.44	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003288	0000001	21000.00	30/08/2023	0000000041483	00913X	000000	5225.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003274	0000001	33173.36	30/08/2023	0000000041483	00913X	000000	5201.25	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003280	0000001	24482.43	30/08/2023	0000000087718	00913X	000000	3903.85	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003281	0000001	18563.52	30/08/2023	0000000087718	00913X	000000	1722.83	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003282	0000001	28440.00	30/08/2023	0000000087718	00913X	000000	2143.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003295	0000001	1715.10	30/08/2023	0000000041483	00913X	000000	134.55	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003299	0000001	39887.92	30/08/2023	0000000041483	00913X	000000	5486.83	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003300	0000001	6546.39	30/08/2023	0000000041483	00913X	000000	2459.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003283	0000001	1386.00	30/08/2023	0000000262080	00913X	000000	727.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003285	0000001	3555.00	30/08/2023	0000000087718	00913X	000000	280.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003291	0000001	20535.00	30/08/2023	0000000262080	00913X	000000	1736.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003292	0000001	1320.00	30/08/2023	0000000262080	00913X	000000	99.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003301	0000001	33454.20	30/08/2023	0000000262080	00913X	000000	6986.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003302	0000001	2640.00	30/08/2023	0000000087718	00913X	000000	198.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003303	0000001	18451.20	30/08/2023	0000000262080	00913X	000000	3113.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003304	0000001	10995.98	30/08/2023	0000000087718	00913X	000000	2714.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003305	0000001	1320.00	30/08/2023	0000000087718	00913X	000000	99.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003306	0000001	7530.60	30/08/2023	0000000262080	00913X	000000	1244.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003309	0000001	18708.00	30/08/2023	0000000262080	00913X	000000	4623.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003312	0000001	3306.60	30/08/2023	0000000087718	00913X	000000	735.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003313	0000001	60010.00	30/08/2023	0000000262080	00913X	000000	13855.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003316	0000001	7920.00	30/08/2023	0000000087718	00913X	000000	594.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003307	0000001	1849.50	30/08/2023	0000000249882	00913X	000000	161.17	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003308	0000001	1452.00	30/08/2023	0000000249882	00913X	000000	110.88	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003310	0000001	1600.00	30/08/2023	0000000295329	00913X	000000	124.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003311	0000001	1386.00	30/08/2023	0000000249882	00913X	000000	118.80	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003315	0000001	1400.00	30/08/2023	0000000257265	00913X	000000	106.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003365	0000001	5601.83	30/08/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003380	0000001	1320.00	31/08/2023	0000000257265	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003381	0000001	1320.00	31/08/2023	0000000257265	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003382	0000001	1320.00	31/08/2023	0000000257265	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003383	0000001	1320.00	31/08/2023	0000000257265	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003384	0000001	1320.00	31/08/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003385	0000001	1320.00	31/08/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003386	0000001	1320.00	31/08/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003388	0000001	1320.00	31/08/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003389	0000001	1320.00	31/08/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003379	0000001	5500.13	31/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003280	0000002	1340.07	31/08/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003294	0000001	14800.00	31/08/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003294	0000002	29894.18	31/08/2023	0000000086037	00913X	000000	10012.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003369	0000001	40524.22	31/08/2023	0000000133949	00913X	000000	10615.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003370	0000001	29944.55	31/08/2023	0000000133949	00913X	000000	11069.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003393	0000001	530.00	01/09/2023	0000000105597	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003406	0000001	11.50	01/09/2023	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002844	0000001	1725.00	01/09/2023	0000000041580	00913X	000000	221.70	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002845	0000001	1725.00	01/09/2023	0000000086037	00913X	000000	221.70	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003390	0000001	300.00	01/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003410	0000001	11.50	01/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003401	0000001	320.00	01/09/2023	0000000086037	00913X	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003391	0000001	2955.52	01/09/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003404	0000001	11.50	01/09/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003404	0000002	11.50	01/09/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003405	0000001	3.10	01/09/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003405	0000002	11.50	01/09/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003407	0000001	145.32	01/09/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003395	0000001	1320.00	01/09/2023	0000000087718	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003408	0000001	3000.00	01/09/2023	0000000262080	00913X	000000	231.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003394	0000001	2750.00	01/09/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003413	0000001	35.35	04/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003418	0000001	400.00	04/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003431	0000001	76.92	04/09/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003411	0000001	38.68	04/09/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003416	0000001	46.28	04/09/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003412	0000001	42.19	04/09/2023	0000000270571	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003415	0000001	46.28	04/09/2023	0000000270571	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003414	0000001	50.85	04/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003432	0000001	2.97	04/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003432	0000002	11.50	04/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003417	0000001	46.28	04/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003430	0000001	204.98	05/09/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003433	0000001	271.00	05/09/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002992	0000002	156.00	05/09/2023	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003434	0000001	11.50	05/09/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003434	0000002	11.50	05/09/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003428	0000001	504.28	05/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003429	0000001	1665.00	05/09/2023	0000000086037	00913X	000000	212.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003427	0000001	25000.30	05/09/2023	0000000275263	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003423	0000001	2000.00	06/09/2023	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003375	0000001	14687.00	08/09/2023	0000000133949	00913X	000000	1123.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003376	0000001	5800.00	08/09/2023	0000000133949	00913X	000000	442.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003377	0000001	3960.00	08/09/2023	0000000133949	00913X	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003298	0000001	22120.00	08/09/2023	0000000041483	00913X	000000	1920.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003290	0000001	16522.00	08/09/2023	0000000041483	00913X	000000	1249.38	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003286	0000001	9600.20	08/09/2023	0000000041483	00913X	000000	2016.19	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003287	0000001	2640.00	08/09/2023	0000000041483	00913X	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003317	0000001	1600.00	08/09/2023	0000000041483	00913X	000000	124.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003444	0000001	5478.45	08/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003445	0000001	15127.57	08/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003446	0000001	24552.72	08/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003447	0000001	1.46	08/09/2023	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003449	0000001	3480.47	08/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003449	0000002	117.17	08/09/2023	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003277	0000004	5396.78	08/09/2023	0000000041483	00913X	000000	2081.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003275	0000001	5500.00	08/09/2023	0000000041483	00913X	000000	589.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003276	0000001	15880.00	08/09/2023	0000000041483	00913X	000000	1191.60	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003448	0000001	797.00	08/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003273	0000001	14150.00	08/09/2023	0000000041483	00913X	000000	1268.89	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003279	0000001	5500.00	08/09/2023	0000000041483	00913X	000000	589.39	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003289	0000001	4260.00	08/09/2023	0000000041483	00913X	000000	324.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003278	0000001	21100.00	08/09/2023	0000000041483	00913X	000000	1834.99	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003293	0000001	1320.00	08/09/2023	0000000041483	00913X	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003296	0000001	20200.00	08/09/2023	0000000041483	00913X	000000	1753.99	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003318	0000001	3960.00	08/09/2023	0000000041483	00913X	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003455	0000001	620.00	11/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003456	0000001	110386.29	11/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003460	0000001	11.50	11/09/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003462	0000001	11.50	11/09/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003451	0000001	300.00	11/09/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003452	0000001	300.00	11/09/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003457	0000001	750.00	11/09/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003461	0000001	300.00	11/09/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003453	0000001	1160.00	11/09/2023	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003459	0000001	11.50	11/09/2023	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003454	0000001	1320.00	11/09/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003458	0000001	3065.50	11/09/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003465	0000001	35447.44	12/09/2023	0000000262374	00913X	000000	708.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003436	0000001	21664.97	12/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003488	0000001	3200.00	12/09/2023	0000000262080	00913X	000000	246.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003466	0000001	832.50	12/09/2023	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003493	0000001	950.00	12/09/2023	0000000041483	00913X	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003497	0000001	11.50	12/09/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003438	0000001	3600.00	12/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003464	0000001	300.00	12/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003472	0000001	80.00	12/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003473	0000001	440.00	12/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003474	0000001	400.00	12/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003475	0000001	930.00	12/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003476	0000001	360.00	12/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003477	0000001	1270.00	12/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003478	0000001	1240.00	12/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003479	0000001	330.00	12/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003480	0000001	720.00	12/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003481	0000001	1000.00	12/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003435	0000001	2940.00	12/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003484	0000001	120.00	12/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003485	0000001	60.00	12/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003486	0000001	240.00	12/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003487	0000001	620.00	12/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003489	0000001	780.00	12/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003496	0000001	11.50	12/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003496	0000002	11.50	12/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003463	0000001	425.00	12/09/2023	0000000086045	00913X	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003503	0000001	1150.00	13/09/2023	0000000041483	00913X	000000	143.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003507	0000001	250.00	13/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003512	0000001	2070.00	13/09/2023	0000000041483	00913X	000000	270.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003513	0000001	265.00	13/09/2023	0000000041483	00913X	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003419	0000001	2780.00	13/09/2023	0000000041483	00913X	000000	425.76	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003420	0000001	2070.00	13/09/2023	0000000041483	00913X	000000	270.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003334	0000001	1320.00	13/09/2023	0000000041483	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003335	0000001	1250.00	13/09/2023	0000000041483	00913X	000000	156.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003336	0000001	1400.00	13/09/2023	0000000041483	00913X	000000	176.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003337	0000001	1350.00	13/09/2023	0000000041483	00913X	000000	169.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003338	0000001	1400.00	13/09/2023	0000000041483	00913X	000000	176.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003339	0000001	1050.00	13/09/2023	0000000041483	00913X	000000	131.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003340	0000001	1300.00	13/09/2023	0000000041483	00913X	000000	162.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003341	0000001	1350.00	13/09/2023	0000000041483	00913X	000000	169.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003342	0000001	1150.00	13/09/2023	0000000041483	00913X	000000	143.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003343	0000001	1520.00	13/09/2023	0000000041483	00913X	000000	193.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003344	0000001	1570.00	13/09/2023	0000000041483	00913X	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003345	0000001	1250.00	13/09/2023	0000000041483	00913X	000000	156.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003346	0000001	1350.00	13/09/2023	0000000041483	00913X	000000	169.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003348	0000001	1000.00	13/09/2023	0000000041483	00913X	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003349	0000001	1400.00	13/09/2023	0000000041483	00913X	000000	176.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003350	0000001	1300.00	13/09/2023	0000000041483	00913X	000000	162.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003352	0000001	1520.00	13/09/2023	0000000041483	00913X	000000	192.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003353	0000001	1150.00	13/09/2023	0000000041483	00913X	000000	143.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003354	0000001	1320.00	13/09/2023	0000000041483	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003355	0000001	1320.00	13/09/2023	0000000041483	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003356	0000001	475.00	13/09/2023	0000000041483	00913X	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003357	0000001	1320.00	13/09/2023	0000000041483	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003358	0000001	800.00	13/09/2023	0000000041483	00913X	000000	131.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003359	0000001	1320.00	13/09/2023	0000000041483	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003360	0000001	1320.00	13/09/2023	0000000041483	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003361	0000001	1320.00	13/09/2023	0000000041483	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003362	0000001	475.00	13/09/2023	0000000041483	00913X	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003363	0000001	715.00	13/09/2023	0000000041483	00913X	000000	35.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003443	0000001	420.00	13/09/2023	0000000041483	00913X	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003504	0000001	295.00	13/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003505	0000001	1090.00	13/09/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003506	0000001	1530.00	13/09/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003267	0000001	1320.00	13/09/2023	0000000041483	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003467	0000001	1200.00	13/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003437	0000001	475.00	13/09/2023	0000000041483	00913X	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003441	0000001	1320.00	13/09/2023	0000000041483	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003450	0000001	1320.00	13/09/2023	0000000041483	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0003440	0000001	400.00	13/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003522	0000001	9.30	13/09/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003523	0000001	11.50	13/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003523	0000002	11.50	13/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003523	0000003	11.50	13/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003523	0000004	11.50	13/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003523	0000005	11.50	13/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003523	0000006	11.50	13/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003523	0000007	11.50	13/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003523	0000008	11.50	13/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003523	0000009	11.50	13/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003523	0000010	11.50	13/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003523	0000011	11.50	13/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003523	0000012	11.50	13/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003523	0000013	11.50	13/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003523	0000014	11.50	13/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003523	0000015	11.50	13/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003523	0000016	11.50	13/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003523	0000017	11.50	13/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003523	0000018	11.50	13/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003523	0000019	11.50	13/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003523	0000020	11.50	13/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003523	0000021	11.50	13/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003523	0000022	11.50	13/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003523	0000023	11.50	13/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003523	0000024	11.50	13/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003523	0000025	11.50	13/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003523	0000026	11.50	13/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003523	0000027	11.50	13/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003523	0000028	11.50	13/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003523	0000029	11.50	13/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003523	0000030	11.50	13/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003523	0000031	11.50	13/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003523	0000032	11.50	13/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003523	0000033	11.50	13/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003523	0000034	11.50	13/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003498	0000001	1750.00	13/09/2023	0000000041483	00913X	000000	225.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003501	0000001	400.00	13/09/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003256	0000001	2050.00	13/09/2023	0000000041483	00913X	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003257	0000001	2050.00	13/09/2023	0000000041483	00913X	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003251	0000001	2050.00	13/09/2023	0000000041483	00913X	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003252	0000001	2050.00	13/09/2023	0000000041483	00913X	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003254	0000001	2050.00	13/09/2023	0000000041483	00913X	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003259	0000001	5500.00	13/09/2023	0000000041483	00913X	000000	545.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003260	0000001	1580.00	13/09/2023	0000000041483	00913X	000000	201.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003261	0000001	2570.00	13/09/2023	0000000041483	00913X	000000	197.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003262	0000001	1060.00	13/09/2023	0000000041483	00913X	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003263	0000001	3260.00	13/09/2023	0000000041483	00913X	000000	251.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003264	0000001	4000.00	13/09/2023	0000000041483	00913X	000000	338.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003265	0000001	1060.00	13/09/2023	0000000041483	00913X	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003266	0000001	3700.00	13/09/2023	0000000041483	00913X	000000	302.49	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003495	0000001	2600.00	13/09/2023	0000000087718	00913X	000000	200.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003499	0000001	1000.00	13/09/2023	000000029635X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003500	0000001	1720.00	13/09/2023	0000000262080	00913X	000000	220.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003502	0000001	4480.00	13/09/2023	0000000302759	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003214	0000001	5110.00	13/09/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003520	0000001	342.00	14/09/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003514	0000001	3463.10	14/09/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003515	0000001	1173.10	14/09/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003516	0000001	2898.20	14/09/2023	000000029635X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003398	0000001	7000.00	14/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003469	0000001	2100.00	14/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003219	0000001	3040.00	14/09/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003219	0000002	2760.00	14/09/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003494	0000001	200.00	14/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003483	0000001	1370.00	14/09/2023	0000000087718	00913X	000000	67.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003539	0000001	1000.00	14/09/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003541	0000001	300.00	14/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003550	0000001	1450.00	14/09/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003324	0000001	1450.00	14/09/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003255	0000001	2050.00	14/09/2023	0000000041483	00913X	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003258	0000001	2050.00	14/09/2023	0000000041483	00913X	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003508	0000001	589.40	14/09/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003540	0000001	1375.00	14/09/2023	0000000105597	00913X	000000	172.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003544	0000001	5504.00	14/09/2023	0000000301779	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003545	0000001	5504.00	14/09/2023	0000000301779	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003546	0000001	5504.00	14/09/2023	0000000301779	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003547	0000001	3944.00	14/09/2023	0000000301779	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003548	0000001	3944.00	14/09/2023	0000000301779	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003549	0000001	5504.00	14/09/2023	0000000109207	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003509	0000001	431.80	14/09/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003510	0000001	329.00	14/09/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003511	0000001	336.00	14/09/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003517	0000001	359.00	14/09/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003518	0000001	765.00	14/09/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003519	0000001	895.00	14/09/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003543	0000001	400.00	14/09/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003556	0000001	20.00	14/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003556	0000002	11.50	14/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003556	0000003	11.50	14/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003558	0000001	11.50	14/09/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003559	0000001	11.50	14/09/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003560	0000001	11.50	14/09/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003560	0000002	11.50	14/09/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003378	0000001	3500.00	14/09/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003397	0000001	4700.00	14/09/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003468	0000001	1400.00	14/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003471	0000001	9000.00	14/09/2023	0000000087718	00913X	000000	1254.19	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003482	0000001	1320.00	14/09/2023	0000000087718	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003557	0000001	2.92	14/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003557	0000002	11.50	14/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003557	0000003	11.50	14/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003542	0000001	600.00	14/09/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003538	0000001	530.00	14/09/2023	0000000086037	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003551	0000001	320.00	14/09/2023	0000000086045	00913X	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003555	0000001	320.00	15/09/2023	0000000086037	00913X	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003570	0000001	11.50	15/09/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003570	0000002	11.50	15/09/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003552	0000001	16550.50	15/09/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003508	0000002	9.00	15/09/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003561	0000001	200.00	15/09/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003563	0000001	68.94	15/09/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003553	0000001	2820.01	15/09/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003553	0000002	2135.10	15/09/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003554	0000001	3979.45	15/09/2023	000000029635X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003562	0000001	566.00	15/09/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003569	0000001	400.00	15/09/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003470	0000001	900.00	15/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003579	0000001	1390.00	18/09/2023	0000000262080	00913X	000000	69.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003582	0000001	1000.00	18/09/2023	0000000086037	00913X	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003578	0000001	1900.00	18/09/2023	0000000297658	00913X	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003402	0000001	2100.00	18/09/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003574	0000001	1400.00	18/09/2023	0000000105597	00913X	000000	176.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003577	0000001	780.00	18/09/2023	0000000105597	00913X	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003583	0000001	662.00	18/09/2023	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003584	0000001	150.00	18/09/2023	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003585	0000001	215.00	18/09/2023	0000000086045	00913X	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003587	0000001	11.50	18/09/2023	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003587	0000002	11.50	18/09/2023	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003587	0000003	11.50	18/09/2023	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003586	0000001	11.50	18/09/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003586	0000002	11.50	18/09/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003586	0000003	11.50	18/09/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003588	0000001	11.50	18/09/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003590	0000001	11.50	18/09/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003591	0000001	11.50	18/09/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003571	0000001	1730.00	18/09/2023	000000015461X	00913X	000000	86.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003573	0000001	570.00	18/09/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003576	0000001	1870.00	18/09/2023	000000015461X	00913X	000000	242.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003572	0000001	800.00	18/09/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003594	0000001	240.00	19/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003595	0000001	120.00	19/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003596	0000001	100.00	19/09/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003597	0000001	174.45	19/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003598	0000001	142.40	19/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003600	0000001	222.60	19/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003604	0000001	256.06	19/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003615	0000001	11.50	19/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003615	0000002	11.50	19/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003621	0000001	454.95	19/09/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003601	0000001	46.28	19/09/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003620	0000001	3766.05	19/09/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003575	0000001	1240.00	19/09/2023	000000015461X	00913X	000000	155.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003614	0000001	11.50	19/09/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003616	0000001	11.50	19/09/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003617	0000001	11.50	19/09/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003618	0000001	1.48	19/09/2023	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003619	0000001	1215.74	19/09/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003327	0000001	1454.43	19/09/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003328	0000001	1495.64	19/09/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003593	0000001	1185.00	19/09/2023	0000000086037	00913X	000000	59.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003606	0000001	530.00	19/09/2023	0000000086045	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003622	0000001	2026.12	19/09/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003602	0000001	73.44	19/09/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003603	0000001	93.77	19/09/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003599	0000001	88.07	19/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003607	0000001	21793.80	20/09/2023	0000000305790	00913X	000000	6626.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003610	0000001	43945.52	20/09/2023	0000000305790	00913X	000000	11561.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003611	0000001	71054.80	20/09/2023	0000000305790	00913X	000000	19715.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003628	0000001	400.00	20/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003624	0000001	1320.00	20/09/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003627	0000001	1060.00	20/09/2023	0000000086037	00913X	000000	53.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003632	0000001	530.00	20/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003629	0000001	11097.61	20/09/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003630	0000001	2384.01	20/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003630	0000002	78.74	20/09/2023	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003631	0000001	11.50	20/09/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003633	0000001	1000.15	20/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003634	0000001	0.98	20/09/2023	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003626	0000001	635.00	20/09/2023	0000000086037	00913X	000000	31.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003635	0000001	340.00	20/09/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003635	0000002	920.00	20/09/2023	0000002831430	00913X	000000	158.75	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003625	0000001	324.00	20/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003638	0000001	800.00	21/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003639	0000001	11.50	21/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003653	0000001	2.00	21/09/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003636	0000001	560.00	21/09/2023	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003640	0000001	11.50	21/09/2023	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003592	0000001	3000.00	21/09/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003637	0000001	1260.00	22/09/2023	000000029635X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003644	0000001	600.00	22/09/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003642	0000001	6030.00	22/09/2023	0000000109207	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003645	0000001	2000.00	22/09/2023	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003032	0000001	1100.00	22/09/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003643	0000001	76.00	22/09/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002811	0000001	5000.00	22/09/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003654	0000001	19.44	22/09/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003647	0000001	11.50	22/09/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003648	0000001	11.50	22/09/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003646	0000001	8000.00	22/09/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003030	0000001	3280.00	22/09/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003030	0000002	2550.00	22/09/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003641	0000001	370.00	22/09/2023	000000017372X	00913X	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003655	0000001	2070.00	22/09/2023	0000000041483	00913X	000000	270.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003033	0000001	4210.00	22/09/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003657	0000001	425.00	25/09/2023	0000000177741	00913X	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003666	0000001	1525.00	25/09/2023	0000000041483	00913X	000000	195.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003658	0000001	207.00	25/09/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003661	0000001	3.10	25/09/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003661	0000002	3.10	25/09/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003662	0000001	11.50	25/09/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003663	0000001	167.60	25/09/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003659	0000001	3400.00	25/09/2023	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003660	0000001	560.00	25/09/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003665	0000001	1320.00	25/09/2023	0000000041483	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003675	0000001	211.90	26/09/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003720	0000001	11.50	26/09/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003721	0000001	86.31	26/09/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003184	0000001	800.00	26/09/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003723	0000001	23.16	26/09/2023	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003723	0000002	475.33	26/09/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003723	0000003	3348.26	26/09/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003723	0000004	75.09	26/09/2023	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003723	0000005	38.28	26/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003723	0000006	0.03	26/09/2023	0000000076066	00913X	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SAuDE	0003668	0000001	1150.00	26/09/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003667	0000001	600.00	26/09/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003669	0000001	400.00	26/09/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003736	0000001	2400.00	27/09/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003735	0000001	200.00	27/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003738	0000001	11.50	27/09/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003739	0000001	2.00	27/09/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003722	0000001	11.50	27/09/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003724	0000001	155.68	27/09/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003725	0000001	1750.00	27/09/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003734	0000001	173.70	27/09/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003731	0000001	268418.93	28/09/2023	0000000133949	00913X	000000	72062.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003732	0000001	70202.68	28/09/2023	0000000133949	00913X	000000	10228.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003733	0000001	15784.40	28/09/2023	0000000133949	00913X	000000	1638.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003740	0000001	1030.00	28/09/2023	0000000177741	00913X	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003783	0000001	8179.04	28/09/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003780	0000001	28129.61	28/09/2023	0000000133949	00913X	000000	7853.97	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003708	0000001	1849.50	28/09/2023	0000000249882	00913X	000000	161.17	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003709	0000001	1452.00	28/09/2023	0000000249882	00913X	000000	110.88	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003711	0000001	1600.00	28/09/2023	0000000295329	00913X	000000	124.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003712	0000001	1386.00	28/09/2023	0000000249882	00913X	000000	118.80	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003715	0000001	1400.00	28/09/2023	0000000257265	00913X	000000	106.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003772	0000001	1320.00	28/09/2023	0000000257265	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003684	0000001	1386.00	28/09/2023	0000000262080	00913X	000000	727.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003692	0000001	8095.00	28/09/2023	0000000262080	00913X	000000	873.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003693	0000001	1320.00	28/09/2023	0000000262080	00913X	000000	99.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003702	0000001	34334.19	28/09/2023	0000000262080	00913X	000000	7257.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003704	0000001	18451.20	28/09/2023	0000000262080	00913X	000000	3113.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003706	0000001	1320.00	28/09/2023	0000000262080	00913X	000000	99.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003707	0000001	4530.60	28/09/2023	0000000262080	00913X	000000	490.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003710	0000001	19587.99	28/09/2023	0000000262080	00913X	000000	4894.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003713	0000001	3306.60	28/09/2023	0000000262080	00913X	000000	735.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003716	0000001	5280.00	28/09/2023	0000000262080	00913X	000000	396.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003726	0000001	34850.00	28/09/2023	0000000262080	00913X	000000	8940.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003217	0000001	1200.00	28/09/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003705	0000001	1650.00	29/09/2023	0000000087718	00913X	000000	650.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003729	0000001	1500.00	29/09/2023	0000000087718	00913X	000000	115.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003793	0000001	3000.00	29/09/2023	0000000262080	00913X	000000	231.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003703	0000001	2640.00	29/09/2023	0000000087718	00913X	000000	198.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003686	0000001	3555.00	29/09/2023	0000000087718	00913X	000000	280.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003773	0000001	1320.00	29/09/2023	0000000257265	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003774	0000001	1320.00	29/09/2023	0000000257265	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003775	0000001	1320.00	29/09/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003776	0000001	1320.00	29/09/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003777	0000001	1320.00	29/09/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003778	0000001	1320.00	29/09/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003779	0000001	1320.00	29/09/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003771	0000001	1320.00	29/09/2023	0000000257265	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003781	0000001	39331.51	29/09/2023	0000000133949	00913X	000000	8096.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003782	0000001	57593.83	29/09/2023	0000000041483	00913X	000000	13803.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003783	0000002	17241.04	29/09/2023	0000000041483	00913X	000000	8901.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003784	0000001	20804.70	29/09/2023	0000000041483	00913X	000000	3173.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003785	0000001	3960.00	29/09/2023	0000000133949	00913X	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003786	0000001	5800.00	29/09/2023	0000000133949	00913X	000000	530.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003787	0000001	13767.00	29/09/2023	0000000086037	00913X	000000	1060.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003796	0000001	280.00	29/09/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003691	0000001	16522.00	29/09/2023	0000000086037	00913X	000000	1249.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003695	0000001	43732.60	29/09/2023	0000000177741	00913X	000000	9664.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003698	0000001	36598.41	29/09/2023	0000000041483	00913X	000000	4947.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003699	0000001	22120.00	29/09/2023	0000000041483	00913X	000000	1920.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003685	0000001	12178.39	29/09/2023	0000000041483	00913X	000000	1327.66	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003687	0000001	10766.85	29/09/2023	0000000041483	00913X	000000	2367.29	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003688	0000001	2640.00	29/09/2023	0000000086037	00913X	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003714	0000001	6600.00	29/09/2023	0000000041483	00913X	000000	495.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003717	0000001	1600.00	29/09/2023	0000000086037	00913X	000000	124.20	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003672	0000001	1650.00	29/09/2023	0000000041483	00913X	000000	555.44	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003673	0000001	14150.00	29/09/2023	0000000041483	00913X	000000	1268.89	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003689	0000001	21000.00	29/09/2023	0000000041483	00913X	000000	5225.13	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002872	0000001	6000.00	29/09/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003674	0000001	33482.68	29/09/2023	0000000041483	00913X	000000	5230.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003676	0000001	5500.00	29/09/2023	0000000041483	00913X	000000	589.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003677	0000001	17860.00	29/09/2023	0000000086037	00913X	000000	1350.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003788	0000001	4329.33	29/09/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003789	0000001	3.37	29/09/2023	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003790	0000001	1.28	29/09/2023	0000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003814	0000001	11.50	29/09/2023	0000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003815	0000001	55.00	29/09/2023	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003792	0000001	1694.40	29/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003794	0000001	250.00	29/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003795	0000001	11.50	29/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003795	0000002	11.50	29/09/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003681	0000001	25113.47	29/09/2023	0000000087718	00913X	000000	3479.86	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003682	0000001	16830.20	29/09/2023	0000000087718	00913X	000000	1511.39	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003683	0000001	23760.00	29/09/2023	0000000087718	00913X	000000	1782.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003680	0000001	5500.00	29/09/2023	0000000041483	00913X	000000	589.39	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003690	0000001	4260.00	29/09/2023	0000000086037	00913X	000000	324.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003696	0000001	1715.10	29/09/2023	0000000041483	00913X	000000	134.55	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003697	0000001	20200.00	29/09/2023	0000000041483	00913X	000000	1753.99	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003700	0000001	25760.87	29/09/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003700	0000002	12865.73	29/09/2023	0000000041483	00913X	000000	6365.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003701	0000001	6106.40	29/09/2023	0000000041483	00913X	000000	2947.76	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003718	0000001	3960.00	29/09/2023	0000000086037	00913X	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003679	0000001	21100.00	29/09/2023	0000000041483	00913X	000000	1834.99	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003694	0000001	1320.00	29/09/2023	0000000086037	00913X	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003678	0000001	10730.20	29/09/2023	0000000041483	00913X	000000	2146.39	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003816	0000001	530.00	02/10/2023	0000000087718	00913X	000000	26.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003730	0000001	13855.00	02/10/2023	0000000262080	00913X	000000	4209.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003727	0000001	21180.00	02/10/2023	0000000087718	00913X	000000	4944.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003728	0000001	9951.99	02/10/2023	0000000087718	00913X	000000	3637.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003806	0000001	6041.82	02/10/2023	0000000305790	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003807	0000001	18983.19	02/10/2023	0000000305790	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003808	0000001	17938.61	02/10/2023	0000000305790	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003809	0000001	1720.00	02/10/2023	0000000262080	00913X	000000	220.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003810	0000001	1720.00	02/10/2023	0000000262080	00913X	000000	220.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003820	0000001	1320.00	03/10/2023	0000000086037	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003821	0000001	1665.00	03/10/2023	0000000087718	00913X	000000	212.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003742	0000001	504.00	03/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003822	0000001	11.50	03/10/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003823	0000001	11.50	03/10/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003845	0000001	175.00	04/10/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003848	0000001	11.50	04/10/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003848	0000002	11.50	04/10/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003849	0000001	75.06	04/10/2023	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003849	0000002	191.54	04/10/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003849	0000003	810.05	04/10/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003849	0000004	1691.80	04/10/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003850	0000001	3.10	04/10/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003890	0000001	503.43	04/10/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003825	0000001	95.00	04/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003826	0000001	106.38	04/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003828	0000001	126.03	04/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003829	0000001	151.16	04/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003839	0000001	4.75	04/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003846	0000001	240.00	04/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003832	0000001	47.17	04/10/2023	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003837	0000001	1.45	04/10/2023	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003830	0000001	34.22	04/10/2023	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003835	0000001	47.31	04/10/2023	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003836	0000001	49.09	04/10/2023	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003847	0000001	445.00	04/10/2023	0000000177741	00913X	000000	22.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003813	0000001	283.00	04/10/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003831	0000001	94.00	04/10/2023	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003833	0000001	109.42	04/10/2023	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003841	0000001	10.00	04/10/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003843	0000001	3350.00	04/10/2023	0000000109207	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003851	0000001	3606.84	04/10/2023	0000000109207	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003852	0000001	3991.29	04/10/2023	0000000109207	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003853	0000001	4599.42	04/10/2023	0000000301779	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003854	0000001	4389.72	04/10/2023	0000000301779	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003855	0000001	4249.92	04/10/2023	0000000301779	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003856	0000001	4382.73	04/10/2023	0000000301779	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003857	0000001	4906.98	04/10/2023	0000000301779	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003323	0000001	1320.00	04/10/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003605	0000001	5605.00	04/10/2023	0000000262080	00913X	000000	280.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003827	0000001	525.86	04/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003834	0000001	46.28	04/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003838	0000001	46.28	04/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003840	0000001	71.48	04/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003844	0000001	4300.00	04/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003858	0000001	5082.07	04/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003858	0000002	392.63	04/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003858	0000003	4086.67	04/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003858	0000004	5098.66	04/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003858	0000005	5319.86	04/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003858	0000006	4606.49	04/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003858	0000007	5259.03	04/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003858	0000008	40.00	04/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003859	0000001	5181.61	04/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003859	0000002	4943.82	04/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003859	0000003	392.63	04/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003859	0000004	5386.22	04/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003859	0000005	5259.03	04/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003859	0000006	5435.99	04/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003859	0000007	6222.82	04/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003649	0000001	3480.00	04/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003649	0000002	3340.00	04/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003649	0000003	3790.00	04/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003650	0000001	4360.00	04/10/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003656	0000001	15180.54	04/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003581	0000001	3000.00	04/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003525	0000001	4999.12	04/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003525	0000002	348.39	04/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003525	0000003	5104.19	04/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003525	0000004	5021.24	04/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003525	0000005	4418.47	04/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003525	0000006	5159.49	04/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003885	0000001	1020.00	05/10/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003880	0000001	2054.24	05/10/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003886	0000001	1122.00	05/10/2023	0000000295329	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003877	0000001	271.90	05/10/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003883	0000001	223.22	05/10/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003884	0000001	223.22	05/10/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003878	0000001	132.45	05/10/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003879	0000001	108.91	05/10/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003891	0000001	1.00	05/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003887	0000001	11.50	05/10/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003888	0000001	11.50	05/10/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003888	0000002	11.50	05/10/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003889	0000001	2.00	05/10/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003900	0000001	11.50	06/10/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003900	0000002	11.50	06/10/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003901	0000001	1760.00	06/10/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003892	0000001	425.00	06/10/2023	0000000086045	00913X	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003893	0000001	200.00	06/10/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003897	0000001	63.00	06/10/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003899	0000001	78.00	06/10/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003881	0000001	145146.40	06/10/2023	0000000262374	00913X	000000	2902.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003898	0000001	1760.00	06/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003898	0000002	1760.00	06/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003898	0000003	1760.00	06/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003902	0000001	7900.50	09/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003896	0000001	300.00	09/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003920	0000001	351.50	09/10/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003101	0000001	153.00	09/10/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002396	0000001	153.00	09/10/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003919	0000001	90.00	09/10/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003923	0000001	11.50	09/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003923	0000002	11.50	09/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003925	0000001	300.00	09/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003102	0000001	183.00	09/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002394	0000001	183.00	09/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003924	0000001	11.50	09/10/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003926	0000001	2489.71	09/10/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003926	0000002	56.09	09/10/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003926	0000003	1437.08	09/10/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003927	0000001	271.18	09/10/2023	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003927	0000002	592.33	09/10/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003967	0000001	1.00	09/10/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003958	0000001	11.50	10/10/2023	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003958	0000002	11.50	10/10/2023	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003958	0000003	11.50	10/10/2023	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003958	0000004	11.50	10/10/2023	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003960	0000001	11.50	10/10/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003960	0000002	11.50	10/10/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003960	0000003	11.50	10/10/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003961	0000001	4376.01	10/10/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003962	0000001	15261.54	10/10/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003963	0000001	24754.83	10/10/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003964	0000001	2.41	10/10/2023	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003965	0000001	12.75	10/10/2023	000000011099X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003992	0000001	298.16	10/10/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003993	0000001	169.57	10/10/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003966	0000001	797.00	10/10/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002574	0000001	3500.00	10/10/2023	0000000087718	00913X	000000	70.35	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003937	0000001	1320.00	10/10/2023	0000000087718	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003938	0000001	1400.00	10/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003939	0000001	1200.00	10/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003940	0000001	530.00	10/10/2023	0000000087718	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003946	0000001	735.00	10/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003947	0000001	60.00	10/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003948	0000001	520.00	10/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003948	0000002	520.00	10/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003949	0000001	300.00	10/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003950	0000001	520.00	10/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003951	0000001	60.00	10/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003952	0000001	950.00	10/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003953	0000001	500.00	10/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003954	0000001	890.00	10/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003955	0000001	600.00	10/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003957	0000001	1410.00	10/10/2023	0000000087718	00913X	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003959	0000001	11.50	10/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003959	0000002	11.50	10/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003959	0000003	11.50	10/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003876	0000001	3488.76	10/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003990	0000001	11.50	10/10/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003932	0000001	215.00	10/10/2023	0000000177741	00913X	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003933	0000001	856.00	10/10/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003934	0000001	280.00	10/10/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003935	0000001	300.00	10/10/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003936	0000001	300.00	10/10/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003922	0000001	350.00	10/10/2023	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003929	0000001	1720.00	10/10/2023	0000000262080	00913X	000000	220.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003931	0000001	900.00	10/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003941	0000001	1000.00	10/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003942	0000001	200.00	10/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003943	0000001	1370.00	10/10/2023	0000000087718	00913X	000000	67.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003944	0000001	2100.00	10/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003875	0000001	21465.75	10/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003945	0000001	1320.00	10/10/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003801	0000001	2200.00	11/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003801	0000002	4800.00	11/10/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003968	0000001	300.00	11/10/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003934	0000002	431.00	11/10/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003905	0000001	2050.00	11/10/2023	0000000041483	00913X	000000	267.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003906	0000001	2050.00	11/10/2023	0000000041483	00913X	000000	267.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003907	0000001	2050.00	11/10/2023	0000000041483	00913X	000000	267.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003908	0000001	2050.00	11/10/2023	0000000041483	00913X	000000	267.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003909	0000001	2050.00	11/10/2023	0000000041483	00913X	000000	267.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003910	0000001	2050.00	11/10/2023	0000000041483	00913X	000000	267.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003911	0000001	2050.00	11/10/2023	0000000041483	00913X	000000	267.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003804	0000001	1000.00	11/10/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002479	0000001	725.00	11/10/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002964	0000001	800.00	11/10/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003991	0000001	11.50	11/10/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003969	0000001	690.00	11/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003970	0000001	1120.00	11/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003971	0000001	9000.00	11/10/2023	0000000087718	00913X	000000	1254.19	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003975	0000001	60.00	11/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003976	0000001	840.00	11/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003978	0000001	770.00	11/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003979	0000001	2279.00	11/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003985	0000001	300.00	11/10/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003989	0000001	11.50	11/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003989	0000002	11.50	11/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0003980	0000001	475.00	11/10/2023	0000000041483	00913X	000000	23.75	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003981	0000001	1320.00	11/10/2023	0000000041483	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003800	0000001	3500.00	11/10/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0003956	0000001	400.00	11/10/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003400	0000001	2900.00	11/10/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003972	0000001	1380.00	11/10/2023	000000011099X	00913X	000000	173.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003982	0000001	1320.00	11/10/2023	0000000041483	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003322	0000001	4300.00	11/10/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003973	0000001	9465.43	11/10/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003974	0000001	28000.00	11/10/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003977	0000001	100000.00	11/10/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003988	0000001	11.50	11/10/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003988	0000002	11.50	11/10/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004012	0000001	11.50	11/10/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004007	0000001	11.50	13/10/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004007	0000002	11.50	13/10/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004008	0000001	0.30	13/10/2023	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004008	0000002	3.43	13/10/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004008	0000003	703.73	13/10/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004008	0000004	1370.90	13/10/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004009	0000001	11.50	13/10/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004010	0000001	11.50	13/10/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004010	0000002	11.50	13/10/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004010	0000003	11.50	13/10/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004010	0000004	11.50	13/10/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004010	0000005	11.50	13/10/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004010	0000006	11.50	13/10/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004010	0000007	11.50	13/10/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004010	0000008	11.50	13/10/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004010	0000009	2.97	13/10/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004011	0000001	11.50	13/10/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004011	0000002	11.50	13/10/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004011	0000003	11.50	13/10/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004011	0000004	11.50	13/10/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004011	0000005	11.50	13/10/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004011	0000006	11.50	13/10/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004011	0000007	11.50	13/10/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004011	0000008	11.50	13/10/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004011	0000009	11.50	13/10/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004011	0000010	11.50	13/10/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004011	0000011	11.50	13/10/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004011	0000012	11.50	13/10/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004011	0000013	11.50	13/10/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004011	0000014	11.50	13/10/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004004	0000001	1090.00	13/10/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004005	0000001	350.00	13/10/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004006	0000001	11.50	13/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004006	0000002	6.83	13/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003995	0000001	1320.00	13/10/2023	0000000177741	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003996	0000001	1335.00	13/10/2023	0000000041483	00913X	000000	167.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004001	0000001	530.00	13/10/2023	0000000086037	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004003	0000001	1525.00	13/10/2023	0000000086037	00913X	000000	195.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003743	0000001	1320.00	13/10/2023	0000000177741	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003745	0000001	1350.00	13/10/2023	0000000177741	00913X	000000	169.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003746	0000001	1250.00	13/10/2023	0000000177741	00913X	000000	157.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003747	0000001	1350.00	13/10/2023	0000000177741	00913X	000000	169.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003748	0000001	1100.00	13/10/2023	0000000177741	00913X	000000	137.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003749	0000001	1250.00	13/10/2023	0000000177741	00913X	000000	157.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003750	0000001	1100.00	13/10/2023	0000000177741	00913X	000000	138.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003751	0000001	1360.00	13/10/2023	0000000177741	00913X	000000	170.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003752	0000001	1200.00	13/10/2023	0000000177741	00913X	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003753	0000001	1100.00	13/10/2023	0000000177741	00913X	000000	138.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003754	0000001	1250.00	13/10/2023	0000000177741	00913X	000000	157.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003755	0000001	900.00	13/10/2023	0000000177741	00913X	000000	113.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003756	0000001	1350.00	13/10/2023	0000000177741	00913X	000000	169.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003757	0000001	1250.00	13/10/2023	0000000177741	00913X	000000	157.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003758	0000001	1520.00	13/10/2023	0000000177741	00913X	000000	193.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003759	0000001	1050.00	13/10/2023	000000017372X	00913X	000000	131.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003761	0000001	1320.00	13/10/2023	000000017372X	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003762	0000001	475.00	13/10/2023	000000017372X	00913X	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003763	0000001	1320.00	13/10/2023	0000000041483	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003764	0000001	800.00	13/10/2023	000000017372X	00913X	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003765	0000001	1320.00	13/10/2023	0000000041483	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003766	0000001	1320.00	13/10/2023	0000000041483	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003767	0000001	1320.00	13/10/2023	0000000041483	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003768	0000001	475.00	13/10/2023	0000000041483	00913X	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003769	0000001	1725.00	13/10/2023	0000000041483	00913X	000000	221.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003770	0000001	2015.00	13/10/2023	0000000041483	00913X	000000	262.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004018	0000001	394.40	13/10/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0003930	0000001	251.50	13/10/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003997	0000001	1960.28	13/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003997	0000002	2318.70	13/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003997	0000003	2140.15	13/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003997	0000004	2490.10	13/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003997	0000005	1710.00	13/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004002	0000001	1450.00	13/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004022	0000001	600.00	16/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004024	0000001	4999.20	16/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004027	0000001	200.00	16/10/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004019	0000001	359.00	16/10/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004020	0000001	329.00	16/10/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004021	0000001	336.00	16/10/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004017	0000001	431.80	16/10/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003744	0000001	1250.00	16/10/2023	0000000177741	00913X	000000	157.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004038	0000001	850.00	16/10/2023	0000000086037	00913X	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004026	0000001	300.00	16/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004028	0000001	56.70	16/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004031	0000001	20.00	16/10/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004032	0000001	11.50	16/10/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004067	0000001	2.48	16/10/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004034	0000001	168.00	17/10/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004035	0000001	168.00	17/10/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004046	0000001	10.00	17/10/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004047	0000001	11.50	17/10/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004048	0000001	11.50	17/10/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004048	0000002	11.50	17/10/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004048	0000003	11.50	17/10/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004049	0000001	1215.74	17/10/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004043	0000001	1530.00	17/10/2023	0000000041580	00913X	000000	76.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004051	0000001	397.27	17/10/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004053	0000001	11.50	17/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004053	0000002	11.50	17/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004053	0000003	3.97	17/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004054	0000001	802.65	17/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004052	0000001	4075.85	17/10/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004030	0000001	320.00	17/10/2023	0000000086037	00913X	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004036	0000001	320.00	17/10/2023	0000000086037	00913X	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004037	0000001	530.00	17/10/2023	0000000086037	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004041	0000001	600.00	17/10/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004050	0000001	3157.15	17/10/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0004042	0000001	400.00	17/10/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004029	0000001	1000.00	17/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004040	0000001	140.00	17/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003983	0000001	240.00	17/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003984	0000001	168.00	17/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003799	0000001	1260.00	17/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004033	0000001	898.00	17/10/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004061	0000001	910.00	18/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004062	0000001	14900.00	18/10/2023	0000000262374	00913X	000000	298.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE EDUCACAO	0004059	0000001	5504.00	18/10/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004060	0000001	3944.00	18/10/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003904	0000001	3700.00	18/10/2023	0000000086037	00913X	000000	302.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003912	0000001	5500.00	18/10/2023	0000000086037	00913X	000000	545.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003913	0000001	1580.00	18/10/2023	0000000086037	00913X	000000	201.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003914	0000001	2570.00	18/10/2023	0000000086037	00913X	000000	197.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003915	0000001	1060.00	18/10/2023	0000000086037	00913X	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003916	0000001	3260.00	18/10/2023	0000000086037	00913X	000000	251.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003917	0000001	4000.00	18/10/2023	0000000086037	00913X	000000	338.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003918	0000001	1060.00	18/10/2023	0000000086037	00913X	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004044	0000001	1480.00	18/10/2023	0000000086037	00913X	000000	187.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004013	0000001	1620.00	18/10/2023	0000000086037	00913X	000000	81.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004014	0000001	1720.00	18/10/2023	0000000086037	00913X	000000	221.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004016	0000001	600.00	18/10/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004057	0000001	1300.00	18/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004066	0000001	11.50	18/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004045	0000001	600.00	18/10/2023	0000000086037	00913X	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004015	0000001	750.00	18/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004055	0000001	1495.64	18/10/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004056	0000001	1454.43	18/10/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004064	0000001	1500.00	18/10/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004065	0000001	1000.00	18/10/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004065	0000002	500.00	18/10/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004068	0000001	11.50	18/10/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004068	0000002	11.50	18/10/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004068	0000003	11.50	18/10/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004068	0000004	11.50	18/10/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004068	0000005	11.50	18/10/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004068	0000006	11.50	18/10/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004068	0000007	11.50	18/10/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004068	0000008	6.93	18/10/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004078	0000001	4.25	19/10/2023	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004079	0000001	11.50	19/10/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004080	0000001	4.32	19/10/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004074	0000001	408.50	19/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004077	0000001	11.50	19/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004073	0000001	200.00	19/10/2023	0000000041475	00913X	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004073	0000002	435.00	19/10/2023	0000000041580	00913X	000000	21.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004063	0000001	101399.88	19/10/2023	000000038934X	021768	000000	2028.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004072	0000001	950.00	19/10/2023	000000017372X	00913X	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004076	0000001	170.00	19/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004075	0000001	10000.00	19/10/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004082	0000001	1320.00	20/10/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004084	0000001	1000.00	20/10/2023	0000000087718	00913X	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004110	0000001	3200.00	20/10/2023	0000000262080	00913X	000000	246.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003087	0000001	3550.00	20/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004085	0000001	530.00	20/10/2023	0000000105597	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004096	0000001	2128.00	20/10/2023	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004081	0000001	1260.00	20/10/2023	0000000041483	00913X	000000	158.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004091	0000001	1500.00	20/10/2023	000000017372X	00913X	000000	190.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004092	0000001	1400.00	20/10/2023	000000017372X	00913X	000000	176.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004093	0000001	1060.00	20/10/2023	000000017372X	00913X	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004094	0000001	30.00	20/10/2023	0000000086045	00913X	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004094	0000002	500.00	20/10/2023	000000017372X	00913X	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004095	0000001	300.00	20/10/2023	0000000086045	00913X	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004083	0000001	250.00	20/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004086	0000001	215.00	20/10/2023	0000000087718	00913X	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004087	0000001	129.15	20/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004088	0000001	154.77	20/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004089	0000001	601.68	20/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004090	0000001	4.75	20/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004102	0000001	11.50	20/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004102	0000002	11.50	20/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004097	0000001	1694.86	20/10/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004098	0000001	0.98	20/10/2023	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004099	0000001	7.25	20/10/2023	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004100	0000001	11.50	20/10/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004100	0000002	11.50	20/10/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004103	0000001	11.50	20/10/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004103	0000002	11.50	20/10/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004103	0000003	11.50	20/10/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004104	0000001	4.25	20/10/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004105	0000001	11.50	20/10/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004105	0000002	11.50	20/10/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003802	0000001	4700.00	20/10/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004101	0000001	530.00	20/10/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004109	0000001	395.00	23/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004124	0000001	11.50	23/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004124	0000002	11.50	23/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004111	0000001	6300.00	23/10/2023	0000000109207	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004112	0000001	170.00	23/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004113	0000001	333.50	23/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004114	0000001	200.00	23/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004108	0000001	190.00	23/10/2023	0000000177741	00913X	000000	9.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004129	0000001	300.00	23/10/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003824	0000001	5200.00	24/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004118	0000001	3697.71	24/10/2023	0000000301779	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004119	0000001	4221.96	24/10/2023	0000000301779	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004120	0000001	4040.22	24/10/2023	0000000301779	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004121	0000001	4207.98	24/10/2023	0000000301779	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004122	0000001	4312.83	24/10/2023	0000000301779	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004123	0000001	4438.65	24/10/2023	0000000301779	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004125	0000001	1750.00	24/10/2023	0000000086037	00913X	000000	225.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004126	0000001	685.00	24/10/2023	0000000177741	00913X	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004127	0000001	102.60	24/10/2023	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004127	0000002	111.90	24/10/2023	0000000270571	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004128	0000001	2000.00	24/10/2023	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004131	0000001	2060.00	24/10/2023	0000000086037	00913X	000000	269.25	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004132	0000001	11.50	24/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004058	0000001	1200.00	24/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003589	0000001	2500.00	24/10/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003020	0000001	3000.00	24/10/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004133	0000001	11.50	24/10/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004133	0000002	1.75	24/10/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004134	0000001	11.50	24/10/2023	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004135	0000001	11.50	24/10/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004136	0000001	4.25	24/10/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004137	0000001	11.50	24/10/2023	0000000270571	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004147	0000001	11.50	25/10/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004107	0000001	8000.00	25/10/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004139	0000001	320.00	25/10/2023	0000000105597	00913X	000000	16.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004106	0000001	8103.50	25/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004117	0000001	4066.80	25/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004117	0000002	177.00	25/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004144	0000001	2800.00	25/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004145	0000001	2200.00	25/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004138	0000001	2250.00	25/10/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004142	0000001	3000.00	25/10/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004150	0000001	600.00	26/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004149	0000001	1344.00	26/10/2023	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004149	0000002	964.00	26/10/2023	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003387	0000001	3000.00	26/10/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003387	0000002	3000.00	26/10/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004148	0000001	90.00	26/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004154	0000001	1694.40	27/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004171	0000001	11.50	27/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004172	0000001	179.84	27/10/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004173	0000001	4.00	27/10/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004163	0000001	227.00	27/10/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004155	0000001	300.00	27/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004151	0000001	1250.50	30/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004151	0000002	18438.00	30/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004151	0000003	4950.53	30/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004212	0000001	1694.72	30/10/2023	0000000262080	00913X	000000	309.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004169	0000001	1386.00	30/10/2023	0000000262080	00913X	000000	727.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004170	0000001	3400.00	30/10/2023	0000000087718	00913X	000000	403.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004175	0000001	3555.00	30/10/2023	0000000087718	00913X	000000	280.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004181	0000001	8095.00	30/10/2023	0000000262080	00913X	000000	873.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004182	0000001	1320.00	30/10/2023	0000000087718	00913X	000000	99.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004191	0000001	35214.18	30/10/2023	0000000262080	00913X	000000	7518.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004192	0000001	2640.00	30/10/2023	0000000087718	00913X	000000	198.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004193	0000001	19331.19	30/10/2023	0000000262080	00913X	000000	4034.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004194	0000001	1650.00	30/10/2023	0000000087718	00913X	000000	650.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004195	0000001	1320.00	30/10/2023	0000000087718	00913X	000000	99.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004196	0000001	5530.59	30/10/2023	0000000087718	00913X	000000	747.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004199	0000001	19587.99	30/10/2023	0000000262080	00913X	000000	4880.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004202	0000001	3790.59	30/10/2023	0000000087718	00913X	000000	778.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004203	0000001	34850.00	30/10/2023	0000000262080	00913X	000000	8940.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004206	0000001	3960.00	30/10/2023	0000000087718	00913X	000000	297.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004062	0000002	14900.00	30/10/2023	0000000262374	00913X	000000	298.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004197	0000001	1849.50	30/10/2023	0000000249882	00913X	000000	161.17	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004198	0000001	1452.00	30/10/2023	0000000249882	00913X	000000	110.88	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004200	0000001	1600.00	30/10/2023	0000000295329	00913X	000000	124.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004201	0000001	1386.00	30/10/2023	0000000249882	00913X	000000	118.80	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004205	0000001	1570.00	30/10/2023	0000000257265	00913X	000000	121.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004138	0000002	2250.00	30/10/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004140	0000001	1100.00	30/10/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004141	0000001	1400.00	30/10/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004187	0000001	33797.44	30/10/2023	0000000041483	00913X	000000	4701.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004251	0000001	2920.92	30/10/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004253	0000001	4137.29	30/10/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004174	0000001	12718.38	30/10/2023	0000000041483	00913X	000000	1376.26	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004204	0000001	6745.20	30/10/2023	0000000041483	00913X	000000	871.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004258	0000001	50000.00	30/10/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004259	0000001	3967.15	30/10/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004260	0000001	97.39	30/10/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004261	0000001	0.85	30/10/2023	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004262	0000001	1.28	30/10/2023	0000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004263	0000001	2.24	30/10/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004264	0000001	2.00	30/10/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004161	0000001	7414.60	30/10/2023	0000000041483	00913X	000000	2146.39	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004143	0000001	300.00	30/10/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004156	0000001	1650.00	30/10/2023	0000000041483	00913X	000000	259.10	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004178	0000001	2900.00	30/10/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004178	0000002	18100.00	30/10/2023	0000000041483	00913X	000000	5225.13	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004214	0000001	235.00	30/10/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004158	0000001	32982.69	30/10/2023	0000000041483	00913X	000000	5177.06	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004213	0000001	1320.00	30/10/2023	0000000087718	00913X	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004254	0000001	1718.55	30/10/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004255	0000001	2157.47	30/10/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004256	0000001	260.00	30/10/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004257	0000001	300.00	30/10/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004166	0000001	23608.49	30/10/2023	0000000087718	00913X	000000	3285.82	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004167	0000001	16830.20	30/10/2023	0000000087718	00913X	000000	1511.39	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004168	0000001	23760.00	30/10/2023	0000000087718	00913X	000000	1782.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004185	0000001	1715.10	30/10/2023	0000000041483	00913X	000000	134.55	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004189	0000001	27500.00	30/10/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004189	0000002	13018.58	30/10/2023	0000000041483	00913X	000000	6998.67	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004190	0000001	6546.39	30/10/2023	0000000041483	00913X	000000	2679.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004305	0000001	4.48	31/10/2023	0000000076066	00913X	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0004305	0000002	0.06	31/10/2023	0000000041645	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004306	0000001	0.02	31/10/2023	0000000076066	00913X	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0004285	0000001	271.37	31/10/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004285	0000002	1854.55	31/10/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004286	0000001	152.95	31/10/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004295	0000001	218.00	31/10/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004295	0000002	1700.00	31/10/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004296	0000001	59.50	31/10/2023	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004287	0000001	277.48	31/10/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004271	0000001	23221.88	31/10/2023	0000000133949	00913X	000000	6142.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004272	0000001	29534.82	31/10/2023	0000000133949	00913X	000000	9523.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004273	0000001	64127.52	31/10/2023	0000000133949	00913X	000000	16635.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004274	0000001	269975.21	31/10/2023	0000000133949	00913X	000000	72265.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004275	0000001	69752.78	31/10/2023	0000000041483	00913X	000000	10308.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004276	0000001	24400.00	31/10/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004276	0000002	13661.71	31/10/2023	0000000041483	00913X	000000	8601.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004277	0000001	20804.70	31/10/2023	0000000041483	00913X	000000	3572.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004278	0000001	15784.40	31/10/2023	0000000041483	00913X	000000	1638.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004184	0000001	41436.57	31/10/2023	0000000177741	00913X	000000	8954.29	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004215	0000001	1320.00	31/10/2023	0000000257265	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004216	0000001	1320.00	31/10/2023	0000000257265	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004217	0000001	1320.00	31/10/2023	0000000257265	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004218	0000001	1320.00	31/10/2023	0000000257265	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004239	0000001	1320.00	31/10/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004240	0000001	1320.00	31/10/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004241	0000001	1320.00	31/10/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004242	0000001	1320.00	31/10/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004243	0000001	1320.00	31/10/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003530	0000001	3550.00	31/10/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004023	0000001	1001.60	01/11/2023	000000029635X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004288	0000001	3000.00	01/11/2023	0000000262080	00913X	000000	231.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004293	0000001	3040.00	01/11/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004293	0000002	3784.00	01/11/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004293	0000003	3040.00	01/11/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004293	0000004	2760.00	01/11/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004292	0000001	2760.00	01/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004294	0000001	253.00	01/11/2023	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004308	0000001	162469.81	01/11/2023	0000000383546	021768	000000	3249.41	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004303	0000001	1250.00	01/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004314	0000001	11.50	01/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004301	0000001	250.00	03/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004302	0000001	11.50	03/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004313	0000001	11.50	03/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004297	0000001	839.09	03/11/2023	0000000305790	00913X	000000	62.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004298	0000001	1702.73	03/11/2023	0000000305790	00913X	000000	133.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004299	0000001	1320.00	03/11/2023	0000000087718	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004300	0000001	1665.00	03/11/2023	0000000087718	00913X	000000	212.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004282	0000001	38951.09	03/11/2023	0000000305790	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004283	0000001	37313.78	03/11/2023	0000000305790	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004284	0000001	8414.90	03/11/2023	0000000305790	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004209	0000001	25290.00	03/11/2023	0000000262080	00913X	000000	9859.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004210	0000001	12400.00	03/11/2023	0000000262080	00913X	000000	11006.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004211	0000001	9072.00	03/11/2023	0000000262080	00913X	000000	3558.95	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004269	0000001	3200.00	03/11/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004309	0000001	2550.00	06/11/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004212	0000002	1305.28	06/11/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004310	0000001	1619.45	06/11/2023	000000029635X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004184	0000002	360.00	06/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004312	0000001	100.00	06/11/2023	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004315	0000001	240.11	06/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004320	0000001	21737.28	06/11/2023	0000006472330	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004322	0000001	425.00	07/11/2023	0000000086045	00913X	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004323	0000001	319.25	07/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004324	0000001	90.49	07/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004329	0000001	46.74	07/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004335	0000001	250.00	07/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004337	0000001	11.50	07/11/2023	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004338	0000001	23.00	07/11/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004316	0000001	800.00	07/11/2023	0000000086045	00913X	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004317	0000001	271.95	07/11/2023	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004319	0000001	425.00	07/11/2023	0000000086045	00913X	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004318	0000001	150.00	07/11/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004204	0000002	1174.80	07/11/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004325	0000001	93.63	07/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004326	0000001	46.28	07/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004327	0000001	100.09	07/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004328	0000001	46.28	07/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004332	0000001	1720.00	07/11/2023	0000000262080	00913X	000000	220.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004333	0000001	1720.00	07/11/2023	0000000262080	00913X	000000	220.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004334	0000001	1720.00	07/11/2023	0000000262080	00913X	000000	220.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004307	0000001	14805.55	07/11/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004307	0000002	290.78	07/11/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004336	0000001	380.00	08/11/2023	0000000087718	00913X	000000	19.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004349	0000001	4.57	08/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004353	0000001	60.00	08/11/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003613	0000001	285.00	08/11/2023	0000000087718	00913X	000000	14.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003861	0000001	1785.00	08/11/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004339	0000001	76.19	08/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004347	0000001	96.35	08/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004351	0000001	300.00	08/11/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004344	0000001	159.85	08/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004373	0000001	170.00	08/11/2023	000000017372X	00913X	000000	8.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004352	0000001	950.00	08/11/2023	000000017372X	00913X	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004374	0000001	11.50	08/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004376	0000001	11.50	08/11/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004340	0000001	150.63	08/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004343	0000001	103.90	08/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004348	0000001	47.32	08/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004375	0000001	11.50	08/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004375	0000002	11.50	08/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004342	0000001	34.89	08/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004345	0000001	47.55	08/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004341	0000001	49.12	08/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004346	0000001	47.32	08/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004382	0000001	250.00	09/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004383	0000001	150.00	09/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004388	0000001	200.00	09/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004381	0000001	46.28	09/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004384	0000001	21488.02	10/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003553	0000003	2150.00	10/11/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003553	0000004	2510.00	10/11/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003998	0000001	3080.60	10/11/2023	000000029635X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004411	0000001	1320.00	10/11/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004415	0000001	1500.00	10/11/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004397	0000001	690.00	10/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004398	0000001	730.00	10/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004399	0000001	60.00	10/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004400	0000001	520.00	10/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004401	0000001	120.00	10/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004402	0000001	1040.00	10/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004403	0000001	1840.00	10/11/2023	0000000087718	00913X	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004404	0000001	280.00	10/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004405	0000001	1565.00	10/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004406	0000001	700.00	10/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004407	0000001	1140.00	10/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004408	0000001	963.00	10/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004409	0000001	1410.00	10/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004410	0000001	990.00	10/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004414	0000001	11.50	10/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004414	0000002	11.50	10/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004414	0000003	11.50	10/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003564	0000001	1874.79	10/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004385	0000001	3468.00	10/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004165	0000001	5500.00	10/11/2023	0000000041483	00913X	000000	589.39	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004179	0000001	4260.00	10/11/2023	0000000041483	00913X	000000	324.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002568	0000001	2888.75	10/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004164	0000001	21100.00	10/11/2023	0000000041483	00913X	000000	1834.99	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004183	0000001	1320.00	10/11/2023	0000000041483	00913X	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004186	0000001	20200.00	10/11/2023	0000000041483	00913X	000000	1753.99	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004208	0000001	3960.00	10/11/2023	0000000041483	00913X	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002913	0000001	9000.00	10/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004392	0000001	28241.04	10/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004393	0000001	7758.21	10/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004394	0000001	15399.66	10/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004395	0000001	24963.19	10/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004396	0000001	0.50	10/11/2023	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004413	0000001	11.50	10/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004413	0000002	11.50	10/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004413	0000003	11.50	10/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004413	0000004	11.50	10/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004161	0000002	3315.60	10/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003671	0000001	6000.00	10/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002868	0000001	4300.00	10/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004159	0000001	5500.00	10/11/2023	0000000041483	00913X	000000	589.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004160	0000001	18970.00	10/11/2023	0000000041483	00913X	000000	1430.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003819	0000001	4000.00	10/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002981	0000001	3000.00	10/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004389	0000001	3600.00	10/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003021	0000001	2000.00	10/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003066	0000001	2900.00	10/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003012	0000001	5500.00	10/11/2023	0000000041483	00913X	000000	1498.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002880	0000001	3000.00	10/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004267	0000001	3500.00	10/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004289	0000001	6000.00	10/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004412	0000001	797.00	10/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0003422	0000001	1100.00	10/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004157	0000001	12550.00	10/11/2023	0000000041483	00913X	000000	1144.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004279	0000001	15387.00	10/11/2023	0000000133949	00913X	000000	1379.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004280	0000001	5800.00	10/11/2023	0000000133949	00913X	000000	442.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004281	0000001	3960.00	10/11/2023	0000000133949	00913X	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004188	0000001	23720.00	10/11/2023	0000000041483	00913X	000000	2044.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004180	0000001	16522.00	10/11/2023	0000000041483	00913X	000000	1249.38	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004207	0000001	1600.00	10/11/2023	0000000041483	00913X	000000	124.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004176	0000001	9600.20	10/11/2023	0000000041483	00913X	000000	2016.19	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004177	0000001	2640.00	10/11/2023	0000000041483	00913X	000000	198.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001122	0000001	2310.90	10/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000672	0000001	2469.90	10/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004434	0000001	400.00	13/11/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004354	0000001	2050.00	13/11/2023	0000000041483	00913X	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004355	0000001	2050.00	13/11/2023	0000000041483	00913X	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004356	0000001	2050.00	13/11/2023	0000000041483	00913X	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004357	0000001	2050.00	13/11/2023	0000000041483	00913X	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004358	0000001	2050.00	13/11/2023	0000000041483	00913X	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004359	0000001	2050.00	13/11/2023	0000000041483	00913X	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004360	0000001	2050.00	13/11/2023	0000000041483	00913X	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004361	0000001	3700.00	13/11/2023	0000000041483	00913X	000000	284.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004362	0000001	5500.00	13/11/2023	0000000041483	00913X	000000	423.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004363	0000001	1580.00	13/11/2023	0000000041483	00913X	000000	121.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004364	0000001	2570.00	13/11/2023	0000000041483	00913X	000000	197.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004365	0000001	1060.00	13/11/2023	0000000041483	00913X	000000	81.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004366	0000001	3260.00	13/11/2023	0000000041483	00913X	000000	251.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004367	0000001	4000.00	13/11/2023	0000000041483	00913X	000000	308.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004368	0000001	1060.00	13/11/2023	0000000041483	00913X	000000	81.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0004371	0000001	400.00	13/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004369	0000001	1320.00	13/11/2023	0000000041483	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004458	0000001	26000.00	13/11/2023	0000000268399	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004370	0000001	1320.00	13/11/2023	0000000041483	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004435	0000001	90000.00	13/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004448	0000001	11.50	13/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004448	0000002	11.50	13/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004448	0000003	11.50	13/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004448	0000004	11.50	13/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004448	0000005	11.50	13/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004448	0000006	11.50	13/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004448	0000007	11.50	13/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004448	0000008	11.50	13/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004448	0000009	11.50	13/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004448	0000010	11.50	13/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004448	0000011	11.50	13/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004448	0000012	11.50	13/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004448	0000013	11.50	13/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004448	0000014	11.50	13/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004448	0000015	11.50	13/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004448	0000016	11.50	13/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004448	0000017	11.50	13/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004448	0000018	11.50	13/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004448	0000019	11.50	13/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004448	0000020	11.50	13/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004448	0000021	11.50	13/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004448	0000022	11.50	13/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004448	0000023	11.50	13/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004448	0000024	11.50	13/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004448	0000025	11.50	13/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004448	0000026	11.50	13/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004448	0000027	11.50	13/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004448	0000028	11.50	13/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004448	0000029	11.50	13/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004448	0000030	11.50	13/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004448	0000031	11.50	13/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004475	0000001	11.50	13/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004219	0000001	750.00	13/11/2023	0000000041483	00913X	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004220	0000001	1100.00	13/11/2023	0000000041483	00913X	000000	137.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004221	0000001	1200.00	13/11/2023	0000000041483	00913X	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004222	0000001	1100.00	13/11/2023	0000000041483	00913X	000000	137.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004223	0000001	800.00	13/11/2023	0000000041483	00913X	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004224	0000001	1300.00	13/11/2023	0000000041483	00913X	000000	162.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004225	0000001	850.00	13/11/2023	0000000041483	00913X	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004226	0000001	965.00	13/11/2023	0000000041483	00913X	000000	48.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004227	0000001	800.00	13/11/2023	0000000041483	00913X	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004228	0000001	800.00	13/11/2023	0000000041483	00913X	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004229	0000001	800.00	13/11/2023	0000000041483	00913X	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004230	0000001	800.00	13/11/2023	0000000041483	00913X	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004231	0000001	800.00	13/11/2023	0000000041483	00913X	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004232	0000001	950.00	13/11/2023	0000000041483	00913X	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004233	0000001	1700.00	13/11/2023	0000000041483	00913X	000000	218.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004234	0000001	850.00	13/11/2023	0000000041483	00913X	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004235	0000001	475.00	13/11/2023	0000000041483	00913X	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004236	0000001	475.00	13/11/2023	0000000041483	00913X	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004237	0000001	1760.00	13/11/2023	0000000041483	00913X	000000	226.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004238	0000001	2990.00	13/11/2023	0000000041483	00913X	000000	489.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004244	0000001	1320.00	13/11/2023	0000000041483	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004245	0000001	1320.00	13/11/2023	0000000041483	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004246	0000001	1000.00	13/11/2023	0000000041483	00913X	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004247	0000001	1320.00	13/11/2023	0000000041483	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004248	0000001	1320.00	13/11/2023	0000000041483	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004249	0000001	1320.00	13/11/2023	0000000041483	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004250	0000001	1220.00	13/11/2023	0000000041483	00913X	000000	152.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004252	0000001	415.00	13/11/2023	0000000041483	00913X	000000	20.85	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004418	0000001	1320.00	13/11/2023	0000000041483	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004446	0000001	215.00	13/11/2023	0000000086037	00913X	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004433	0000001	600.00	13/11/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004445	0000001	2600.00	13/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002158	0000001	3040.00	13/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002158	0000002	2760.00	13/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002158	0000003	2760.00	13/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004372	0000001	475.00	13/11/2023	0000000041483	00913X	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004419	0000001	9000.00	13/11/2023	0000000087718	00913X	000000	832.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004421	0000001	850.00	13/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004422	0000001	640.00	13/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004423	0000001	1320.00	13/11/2023	0000000087718	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004424	0000001	1400.00	13/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004425	0000001	1200.00	13/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004429	0000001	530.00	13/11/2023	0000000087718	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004442	0000001	610.00	13/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004443	0000001	1210.00	13/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004444	0000001	351.00	13/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004447	0000001	769.00	13/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004449	0000001	6.83	13/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004449	0000002	11.50	13/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004449	0000003	11.50	13/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004449	0000004	11.50	13/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004449	0000005	11.50	13/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004449	0000006	11.50	13/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003218	0000001	6000.00	13/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003218	0000002	2760.00	13/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004437	0000001	8115.50	13/11/2023	0000000275263	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004390	0000001	132939.31	13/11/2023	0000000262374	00913X	000000	2658.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004417	0000001	460.00	13/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004420	0000001	3200.00	13/11/2023	0000000262080	00913X	000000	246.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004426	0000001	1000.00	13/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004427	0000001	200.00	13/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004428	0000001	900.00	13/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004430	0000001	2100.00	13/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004431	0000001	1370.00	13/11/2023	0000000087718	00913X	000000	67.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004432	0000001	3250.00	13/11/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004436	0000001	7805.20	13/11/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004290	0000001	7000.00	13/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004441	0000001	350.00	13/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004440	0000001	5905.07	14/11/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004440	0000002	6381.65	14/11/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004440	0000003	4369.62	14/11/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004440	0000004	3880.70	14/11/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004451	0000001	1450.00	14/11/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004452	0000001	1650.00	14/11/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004457	0000001	1000.00	14/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004466	0000001	600.00	14/11/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004439	0000001	14247.20	14/11/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003099	0000001	6559.51	14/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003100	0000001	3549.14	14/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003100	0000002	3440.49	14/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004453	0000001	250.00	14/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004465	0000001	1020.00	14/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004467	0000001	250.00	14/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004469	0000001	11.50	14/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002477	0000001	500.00	14/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004471	0000001	1320.00	14/11/2023	0000000086037	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004386	0000001	2260.08	14/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003442	0000001	3081.50	14/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004468	0000001	18.93	14/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004470	0000001	13.52	14/11/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004472	0000001	11.50	14/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004473	0000001	4.58	14/11/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004474	0000001	11.50	14/11/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004476	0000001	60.00	14/11/2023	0000000086037	00913X	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002478	0000001	1000.00	14/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002963	0000001	800.00	14/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002488	0000001	1200.00	14/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004311	0000001	440.00	14/11/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004378	0000001	616.00	14/11/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004438	0000001	16231.25	14/11/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004456	0000001	215.00	14/11/2023	0000000086045	00913X	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004459	0000001	251.50	14/11/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004454	0000001	300.00	14/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004455	0000001	300.00	14/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004513	0000001	200.00	16/11/2023	0000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004460	0000001	752.00	16/11/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004461	0000001	977.00	16/11/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004462	0000001	482.00	16/11/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004463	0000001	360.40	16/11/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004464	0000001	523.60	16/11/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004478	0000001	530.00	16/11/2023	0000000086037	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004489	0000001	3308.17	16/11/2023	0000000185000	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004069	0000001	215.00	16/11/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004070	0000001	122.00	16/11/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004071	0000001	202.00	16/11/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004483	0000001	1500.00	16/11/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004484	0000001	1454.43	16/11/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004485	0000001	1495.64	16/11/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004486	0000001	1500.00	16/11/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004512	0000001	800.00	16/11/2023	0000000086037	00913X	000000	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0003817	0000001	1100.00	16/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003987	0000001	1180.00	16/11/2023	0000000086037	00913X	000000	59.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004517	0000001	11.50	16/11/2023	0000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004518	0000001	2.48	16/11/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004519	0000001	2.47	16/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004520	0000001	11.50	16/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004520	0000002	11.50	16/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004520	0000003	11.50	16/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004521	0000001	11.50	16/11/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004521	0000002	11.50	16/11/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004521	0000003	11.50	16/11/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004523	0000001	5.90	16/11/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004523	0000002	3.10	16/11/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004523	0000003	6.00	16/11/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004480	0000001	370.00	16/11/2023	0000000086037	00913X	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004481	0000001	320.00	16/11/2023	0000000086037	00913X	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004482	0000001	530.00	16/11/2023	0000000086037	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004510	0000001	744.87	16/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004511	0000001	223.80	16/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004522	0000001	11.50	16/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004487	0000001	4390.00	16/11/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004488	0000001	2300.00	16/11/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004490	0000001	6276.55	16/11/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004490	0000002	6127.24	16/11/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004490	0000003	6597.29	16/11/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004490	0000004	5071.01	16/11/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004490	0000005	6038.76	16/11/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004490	0000006	6934.62	16/11/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004490	0000007	442.40	16/11/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004490	0000008	5059.95	16/11/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004450	0000001	4650.00	16/11/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004265	0000001	1200.00	16/11/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004265	0000002	360.00	16/11/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003882	0000001	1200.00	16/11/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003986	0000001	2200.00	16/11/2023	0000000262080	00913X	000000	110.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003737	0000001	3550.00	16/11/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003426	0000001	1300.00	16/11/2023	0000000262080	00913X	000000	62.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004514	0000001	5605.00	17/11/2023	0000000262080	00913X	000000	280.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004525	0000001	100.00	17/11/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004526	0000001	845.77	17/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004528	0000001	66.62	17/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004524	0000001	100.00	17/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004529	0000001	100.00	17/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004515	0000001	530.00	17/11/2023	0000000041483	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004516	0000001	265.00	17/11/2023	0000000086045	00913X	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004527	0000001	47.32	17/11/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004530	0000001	11.50	17/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004531	0000001	3.10	17/11/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004531	0000002	4.00	17/11/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004546	0000001	1683.00	20/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004547	0000001	0.35	20/11/2023	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004551	0000001	11.50	20/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004553	0000001	11.50	20/11/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004555	0000001	11.50	20/11/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004575	0000001	11.80	20/11/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004575	0000002	12.40	20/11/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004575	0000003	2.95	20/11/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004575	0000004	18.00	20/11/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004575	0000005	11.50	20/11/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001740	0000004	4800.00	20/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004552	0000001	530.00	20/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004533	0000001	800.00	20/11/2023	0000000041580	00913X	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004533	0000002	460.00	20/11/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004548	0000001	190.00	20/11/2023	0000000086037	00913X	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004545	0000001	124.40	20/11/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004535	0000001	250.00	20/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004536	0000001	250.00	20/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004537	0000001	1990.00	20/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004554	0000001	11.50	20/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004509	0000001	5050.00	20/11/2023	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004534	0000001	1750.00	20/11/2023	0000000041483	00913X	000000	225.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004532	0000001	190.00	20/11/2023	0000000137146	00913X	000000	9.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004549	0000001	240.00	20/11/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004539	0000001	1320.00	20/11/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004564	0000001	3000.00	21/11/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004379	0000001	1890.00	21/11/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004550	0000001	1200.00	21/11/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004540	0000001	1300.00	21/11/2023	0000000105597	00913X	000000	162.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004556	0000001	2000.00	21/11/2023	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004562	0000001	88523.60	21/11/2023	0000000389331	021768	000000	1770.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004565	0000001	1725.00	21/11/2023	000000017372X	00913X	000000	221.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004573	0000001	11.50	21/11/2023	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004504	0000001	4669.32	21/11/2023	0000000301779	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004505	0000001	4753.20	21/11/2023	0000000301779	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004506	0000001	4305.84	21/11/2023	0000000301779	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004507	0000001	4263.90	21/11/2023	0000000301779	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004508	0000001	5403.27	21/11/2023	0000000301779	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004572	0000001	17.06	21/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004572	0000002	16.24	21/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004572	0000003	16.70	21/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004572	0000004	18.68	21/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004572	0000005	18.37	21/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004572	0000006	17.65	21/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004572	0000007	19.74	21/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004572	0000008	18.13	21/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004572	0000009	19.56	21/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004572	0000010	19.71	21/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004572	0000011	19.74	21/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004572	0000012	20.04	21/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004572	0000013	18.90	21/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004572	0000014	20.48	21/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004572	0000015	21.32	21/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004572	0000016	16.53	21/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004560	0000001	90.00	21/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004561	0000001	50.00	21/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004577	0000001	11.50	21/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004577	0000002	11.50	21/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004577	0000003	11.50	21/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004577	0000004	11.50	21/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004577	0000005	11.50	21/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004577	0000006	11.50	21/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004580	0000001	8595.43	21/11/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004541	0000001	1580.00	21/11/2023	0000000087718	00913X	000000	201.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004544	0000001	800.00	21/11/2023	0000000087718	00913X	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004477	0000001	650.00	21/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002050	0000003	400.00	21/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004559	0000001	18720.00	21/11/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004557	0000001	2100.00	21/11/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004558	0000001	8600.00	21/11/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004566	0000001	1610.00	21/11/2023	000000017372X	00913X	000000	205.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004479	0000001	745.00	21/11/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004542	0000001	1500.00	21/11/2023	0000000086037	00913X	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004543	0000001	1070.00	21/11/2023	0000000086037	00913X	000000	133.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0003010	0000001	700.00	21/11/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0004391	0000001	700.00	21/11/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0004025	0000001	700.00	21/11/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0004331	0000001	1100.00	21/11/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004291	0000001	4700.00	21/11/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004576	0000001	5.90	21/11/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004576	0000002	21.70	21/11/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004576	0000003	6.00	21/11/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004578	0000001	11.50	21/11/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004578	0000002	11.50	21/11/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004578	0000003	11.50	21/11/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004578	0000004	11.50	21/11/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004578	0000005	11.50	21/11/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004581	0000001	337.34	21/11/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004582	0000001	1215.74	21/11/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004563	0000001	8166.78	21/11/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004574	0000001	11.50	21/11/2023	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004574	0000002	11.50	21/11/2023	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004590	0000001	11.50	22/11/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004591	0000001	87.70	22/11/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004538	0000001	480.00	22/11/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004586	0000001	520.00	22/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004589	0000001	12.50	22/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004572	0000017	13.04	22/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004572	0000018	16.16	22/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004572	0000019	14.02	22/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004572	0000020	13.77	22/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004572	0000021	12.24	22/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004572	0000022	13.27	22/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004572	0000023	13.44	22/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004572	0000024	14.52	22/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004572	0000025	15.21	22/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004572	0000026	18.02	22/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004572	0000027	15.85	22/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004572	0000028	15.61	22/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004572	0000029	12.73	22/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004572	0000030	13.48	22/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004572	0000031	13.62	22/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004572	0000032	18.38	22/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004585	0000001	950.00	22/11/2023	0000000086045	00913X	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003580	0000001	1330.00	22/11/2023	0000000086037	00913X	000000	66.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004583	0000001	240.00	22/11/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004584	0000001	1000.00	22/11/2023	0000000087718	00913X	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004587	0000001	2640.00	23/11/2023	0000000297658	00913X	000000	351.86	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004588	0000001	1440.00	23/11/2023	0000000297658	00913X	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004350	0000001	369.00	23/11/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004275	0000002	1340.88	23/11/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004592	0000001	900.00	23/11/2023	0000000041580	00913X	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004595	0000001	11.50	23/11/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004596	0000001	11.50	23/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004597	0000001	5.90	23/11/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004597	0000002	74.40	23/11/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004597	0000003	8.85	23/11/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004597	0000004	8.00	23/11/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004600	0000001	18.60	24/11/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004600	0000002	2.95	24/11/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004600	0000003	4.00	24/11/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004594	0000001	211.90	24/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004598	0000001	275.00	24/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004599	0000001	440.00	24/11/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004617	0000001	205.14	27/11/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004624	0000001	4.35	27/11/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004625	0000001	5.90	27/11/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004625	0000002	24.80	27/11/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004625	0000003	2.00	27/11/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004626	0000001	2.09	27/11/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004623	0000001	8000.00	27/11/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004622	0000001	4190.76	27/11/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004627	0000001	250.00	27/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004616	0000001	190.00	27/11/2023	0000000137146	00913X	000000	9.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004619	0000001	400.00	27/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004678	0000001	600.00	28/11/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004680	0000001	850.00	28/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004621	0000001	392.03	28/11/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004683	0000001	5.90	28/11/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004683	0000002	21.70	28/11/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004683	0000003	6.00	28/11/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004681	0000001	200.00	28/11/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004679	0000001	200.00	28/11/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004620	0000001	3127.22	28/11/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004686	0000001	6200.00	29/11/2023	0000000109207	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004698	0000001	60399.22	29/11/2023	0000000133949	00913X	000000	14859.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004699	0000001	26802.36	29/11/2023	0000000133949	00913X	000000	7868.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004700	0000001	27127.25	29/11/2023	0000000133949	00913X	000000	9543.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004702	0000001	3960.00	29/11/2023	0000000041483	00913X	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004704	0000001	2243.42	29/11/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004747	0000001	111.35	29/11/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004684	0000001	1694.40	29/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004759	0000001	11.50	29/11/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004689	0000001	370.00	29/11/2023	0000000177741	00913X	000000	18.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004685	0000001	2570.00	29/11/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004682	0000001	18451.20	30/11/2023	0000000262080	00913X	000000	3774.62	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004663	0000001	1849.50	30/11/2023	0000000249882	00913X	000000	161.17	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004664	0000001	1452.00	30/11/2023	0000000249882	00913X	000000	110.88	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004666	0000001	1600.00	30/11/2023	0000000041483	00913X	000000	124.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004667	0000001	1386.00	30/11/2023	0000000249882	00913X	000000	118.80	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004671	0000001	1570.00	30/11/2023	0000000257265	00913X	000000	121.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004707	0000001	1100.00	30/11/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004708	0000001	1150.00	30/11/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004709	0000001	1300.00	30/11/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004639	0000001	1386.00	30/11/2023	0000000262080	00913X	000000	727.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004640	0000001	3400.00	30/11/2023	0000000087718	00913X	000000	403.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004642	0000001	3555.00	30/11/2023	0000000087718	00913X	000000	280.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004648	0000001	7920.00	30/11/2023	0000000262080	00913X	000000	858.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004649	0000001	1320.00	30/11/2023	0000000087718	00913X	000000	99.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004658	0000001	33454.20	30/11/2023	0000000262080	00913X	000000	6986.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004659	0000001	2640.00	30/11/2023	0000000087718	00913X	000000	198.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004660	0000001	2089.99	30/11/2023	0000000087718	00913X	000000	690.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004661	0000001	1320.00	30/11/2023	0000000087718	00913X	000000	99.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004662	0000001	4970.59	30/11/2023	0000000087718	00913X	000000	530.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004665	0000001	18708.00	30/11/2023	0000000262080	00913X	000000	4623.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004668	0000001	3306.60	30/11/2023	0000000087718	00913X	000000	735.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004669	0000001	48850.00	30/11/2023	0000000262080	00913X	000000	8940.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004672	0000001	3960.00	30/11/2023	0000000087718	00913X	000000	297.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004675	0000001	3000.00	30/11/2023	0000000087718	00913X	000000	309.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004706	0000001	3600.00	30/11/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004706	0000002	3450.00	30/11/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004653	0000001	20200.00	30/11/2023	0000000041483	00913X	000000	1753.99	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004656	0000001	35083.05	30/11/2023	0000000041483	00913X	000000	5831.63	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004657	0000001	6106.40	30/11/2023	0000000041483	00913X	000000	2815.76	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004674	0000001	3960.00	30/11/2023	0000000041483	00913X	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004677	0000001	1848.80	30/11/2023	0000000041483	00913X	000000	146.59	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004634	0000001	21100.00	30/11/2023	0000000041483	00913X	000000	1834.99	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004650	0000001	1320.00	30/11/2023	0000000041483	00913X	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004794	0000001	3556.60	30/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004636	0000001	23608.49	30/11/2023	0000000087718	00913X	000000	3285.82	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004637	0000001	16830.20	30/11/2023	0000000087718	00913X	000000	1511.39	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004638	0000001	23760.00	30/11/2023	0000000087718	00913X	000000	1782.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004676	0000001	1320.00	30/11/2023	0000000087718	00913X	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004785	0000001	2561.08	30/11/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004635	0000001	5840.00	30/11/2023	0000000041483	00913X	000000	622.78	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004646	0000001	4260.00	30/11/2023	0000000041483	00913X	000000	324.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004652	0000001	1715.10	30/11/2023	0000000041483	00913X	000000	134.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004751	0000001	0.29	30/11/2023	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004756	0000001	1.28	30/11/2023	0000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004760	0000001	1048.58	30/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004760	0000002	1072.24	30/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004761	0000001	4513.94	30/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004762	0000001	4058.61	30/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004763	0000001	3320.28	30/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004764	0000001	10.00	30/11/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004765	0000001	11.50	30/11/2023	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004766	0000001	11.50	30/11/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004766	0000002	1.98	30/11/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004767	0000001	105.40	30/11/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004767	0000002	2.00	30/11/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004767	0000003	2.95	30/11/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004767	0000004	37.20	30/11/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004767	0000005	4.00	30/11/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004768	0000001	55.00	30/11/2023	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004769	0000001	23.66	30/11/2023	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004705	0000001	1532.71	30/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004716	0000001	3582.77	30/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004719	0000001	50000.00	30/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004633	0000001	10730.20	30/11/2023	0000000041483	00913X	000000	2146.39	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004628	0000001	1650.00	30/11/2023	0000000041483	00913X	000000	594.65	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004629	0000001	12550.00	30/11/2023	0000000041483	00913X	000000	1144.69	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004645	0000001	21000.00	30/11/2023	0000000041483	00913X	000000	5225.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004630	0000001	33862.67	30/11/2023	0000000041483	00913X	000000	5243.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004631	0000001	5500.00	30/11/2023	0000000041483	00913X	000000	589.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004632	0000001	19320.00	30/11/2023	0000000041483	00913X	000000	1461.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004703	0000001	5800.00	30/11/2023	0000000041483	00913X	000000	442.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004701	0000001	16707.00	30/11/2023	0000000041483	00913X	000000	1390.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004693	0000001	269856.21	30/11/2023	0000000133949	00913X	000000	73370.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004694	0000001	22564.66	30/11/2023	0000000041483	00913X	000000	3730.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004695	0000001	69267.67	30/11/2023	0000000041483	00913X	000000	10176.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004696	0000001	39634.12	30/11/2023	0000000041483	00913X	000000	8210.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004697	0000001	15784.40	30/11/2023	0000000133949	00913X	000000	1638.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004647	0000001	16742.00	30/11/2023	0000000041483	00913X	000000	1269.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004651	0000001	41796.57	30/11/2023	0000000177741	00913X	000000	8953.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004654	0000001	33357.45	30/11/2023	0000000041483	00913X	000000	4661.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004655	0000001	23720.00	30/11/2023	0000000041483	00913X	000000	2044.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004784	0000001	4462.02	30/11/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004786	0000001	134.21	30/11/2023	0000000092673	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0004416	0000001	4500.00	30/11/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004641	0000001	12618.38	30/11/2023	0000000041483	00913X	000000	991.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004643	0000001	9600.20	30/11/2023	0000000041483	00913X	000000	2016.19	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004644	0000001	2640.00	30/11/2023	0000000041483	00913X	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004670	0000001	8359.99	30/11/2023	0000000041483	00913X	000000	919.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004673	0000001	1600.00	30/11/2023	0000000041483	00913X	000000	124.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002724	0000002	20000.00	01/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004781	0000001	2650.00	01/12/2023	0000000041483	00913X	000000	393.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004782	0000001	685.00	01/12/2023	0000000177741	00913X	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004039	0000001	798.00	01/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003521	0000001	862.00	01/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000061	0000007	600.00	01/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004779	0000001	435.00	01/12/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004788	0000001	11.80	01/12/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004788	0000002	52.70	01/12/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004788	0000003	4.00	01/12/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004795	0000001	11.50	01/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004783	0000001	300.00	01/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004796	0000001	11.50	01/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004796	0000002	11.50	01/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004796	0000003	11.50	01/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004780	0000001	1735.00	01/12/2023	0000000041483	00913X	000000	224.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004752	0000001	1720.00	01/12/2023	0000000262080	00913X	000000	220.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004753	0000001	1720.00	01/12/2023	0000000262080	00913X	000000	220.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004754	0000001	1720.00	01/12/2023	0000000262080	00913X	000000	220.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004755	0000001	3000.00	01/12/2023	0000000262080	00913X	000000	231.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004757	0000001	1320.00	01/12/2023	0000000087718	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004758	0000001	1665.00	01/12/2023	0000000087718	00913X	000000	212.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004770	0000001	23252.29	01/12/2023	0000000305790	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004771	0000001	21004.54	01/12/2023	0000000305790	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004772	0000001	839.09	01/12/2023	0000000305790	00913X	000000	62.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004773	0000001	23920.00	01/12/2023	0000000262080	00913X	000000	5763.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004774	0000001	13980.00	01/12/2023	0000000262080	00913X	000000	5211.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004775	0000001	9072.00	01/12/2023	0000000262080	00913X	000000	2899.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004776	0000001	6041.82	01/12/2023	0000000305790	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004777	0000001	1702.73	01/12/2023	0000000305790	00913X	000000	133.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004787	0000001	383.50	01/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004797	0000001	687.50	01/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004741	0000001	1320.00	01/12/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004742	0000001	1320.00	01/12/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004743	0000001	1320.00	01/12/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004744	0000001	1320.00	01/12/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004745	0000001	1320.00	01/12/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004746	0000001	1320.00	01/12/2023	0000000257265	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004748	0000001	1320.00	01/12/2023	0000000257265	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004749	0000001	1320.00	01/12/2023	0000000257265	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004750	0000001	1320.00	01/12/2023	0000000257265	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004798	0000001	1320.00	01/12/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004802	0000001	3205.00	04/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004812	0000001	5102.70	04/12/2023	000000029635X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004800	0000001	300.00	04/12/2023	0000000177741	00913X	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004814	0000001	12.00	04/12/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004816	0000001	8.85	04/12/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004816	0000002	5.90	04/12/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004816	0000003	201.50	04/12/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004816	0000004	8.85	04/12/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004816	0000005	6.00	04/12/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004816	0000006	12.00	04/12/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004799	0000001	270.00	04/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004806	0000001	1250.00	04/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004815	0000001	12.00	04/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004808	0000001	10776.00	04/12/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003741	0000001	950.00	04/12/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004803	0000001	200.00	04/12/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004807	0000001	336.00	04/12/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004801	0000001	47.54	04/12/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004804	0000001	150.00	04/12/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004805	0000001	200.00	04/12/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004828	0000001	46.28	05/12/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004852	0000001	300.00	05/12/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004842	0000001	271.95	05/12/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004846	0000001	150.00	05/12/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004819	0000001	190.78	05/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004820	0000001	131.63	05/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004821	0000001	131.91	05/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004823	0000001	161.60	05/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004824	0000001	909.32	05/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004841	0000001	200.00	05/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004847	0000001	300.77	05/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004848	0000001	12.00	05/12/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004849	0000001	12.00	05/12/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004849	0000002	9.30	05/12/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004849	0000003	12.00	05/12/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004850	0000001	12.00	05/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004851	0000001	12.00	05/12/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004853	0000001	3.32	05/12/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004817	0000001	49.53	05/12/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004818	0000001	36.94	05/12/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004844	0000001	1720.00	05/12/2023	0000000041580	00913X	000000	221.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004845	0000001	425.00	05/12/2023	0000000041580	00913X	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003874	0000001	5784.36	05/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004813	0000001	4599.42	05/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004813	0000002	5396.28	05/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004813	0000003	4242.93	05/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004813	0000004	4298.85	05/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004813	0000005	5515.11	05/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004822	0000001	762.04	05/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004825	0000001	1.50	05/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004826	0000001	83.66	05/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004827	0000001	1.02	05/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004811	0000001	4573.31	05/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004811	0000002	5596.36	05/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004811	0000003	425.81	05/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004811	0000004	5834.15	05/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004811	0000005	6110.65	05/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004811	0000006	4938.29	05/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004811	0000007	5601.89	05/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004811	0000008	8765.46	05/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004843	0000001	5547.00	05/12/2023	0000000262080	00913X	000000	277.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004860	0000001	9.30	06/12/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004861	0000001	1.48	06/12/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004859	0000001	339.81	06/12/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004810	0000001	153.00	07/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004810	0000002	153.00	07/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004712	0000001	750.00	07/12/2023	0000000086037	00913X	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004713	0000001	1200.00	07/12/2023	0000000086037	00913X	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004714	0000001	1100.00	07/12/2023	0000000086037	00913X	000000	137.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004715	0000001	1200.00	07/12/2023	0000000086037	00913X	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004717	0000001	1000.00	07/12/2023	0000000086037	00913X	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004720	0000001	900.00	07/12/2023	0000000086037	00913X	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004721	0000001	1070.00	07/12/2023	0000000086037	00913X	000000	133.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004722	0000001	1000.00	07/12/2023	0000000086037	00913X	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004723	0000001	1000.00	07/12/2023	0000000086037	00913X	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004724	0000001	1000.00	07/12/2023	0000000086037	00913X	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004725	0000001	950.00	07/12/2023	0000000086037	00913X	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004726	0000001	1050.00	07/12/2023	0000000086037	00913X	000000	131.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004727	0000001	1200.00	07/12/2023	0000000086037	00913X	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004728	0000001	1720.00	07/12/2023	0000000086037	00913X	000000	221.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004729	0000001	1100.00	07/12/2023	0000000086037	00913X	000000	137.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004730	0000001	475.00	07/12/2023	0000000086037	00913X	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004731	0000001	475.00	07/12/2023	0000000086037	00913X	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004732	0000001	1840.00	07/12/2023	0000000086037	00913X	000000	237.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004733	0000001	1665.00	07/12/2023	0000000086037	00913X	000000	213.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004734	0000001	1320.00	07/12/2023	0000000086037	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004735	0000001	1320.00	07/12/2023	0000000086037	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004736	0000001	1000.00	07/12/2023	0000000086037	00913X	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004737	0000001	1320.00	07/12/2023	0000000086037	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004738	0000001	1320.00	07/12/2023	0000000086037	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004739	0000001	1320.00	07/12/2023	0000000086037	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004740	0000001	790.00	07/12/2023	0000000086037	00913X	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004906	0000001	1320.00	07/12/2023	0000000086037	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004907	0000001	1210.00	07/12/2023	0000000086037	00913X	000000	151.25	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004908	0000001	250.00	07/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004809	0000001	183.00	07/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004809	0000002	183.00	07/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004858	0000001	475.00	07/12/2023	0000000086037	00913X	000000	23.75	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004855	0000001	1320.00	07/12/2023	0000000086037	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004909	0000001	228.48	07/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0004856	0000001	400.00	07/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004857	0000001	1320.00	07/12/2023	0000000086037	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004905	0000001	12.00	07/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004905	0000002	12.00	07/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004905	0000003	12.00	07/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004905	0000004	12.00	07/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004905	0000005	12.00	07/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004905	0000006	12.00	07/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004905	0000007	12.00	07/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004905	0000008	12.00	07/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004905	0000009	12.00	07/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004905	0000010	12.00	07/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004905	0000011	12.00	07/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004905	0000012	12.00	07/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004905	0000013	12.00	07/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004905	0000014	12.00	07/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004905	0000015	12.00	07/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004905	0000016	12.00	07/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004905	0000017	12.00	07/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004905	0000018	12.00	07/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004905	0000019	12.00	07/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004905	0000020	12.00	07/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004905	0000021	12.00	07/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004905	0000022	12.00	07/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004905	0000023	12.00	07/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004917	0000001	6353.19	07/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004925	0000001	31.00	07/12/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004925	0000002	4.00	07/12/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004925	0000003	24.80	07/12/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003664	0000001	800.00	07/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004918	0000001	5600.92	08/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004919	0000001	15526.72	08/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004920	0000001	25154.88	08/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004921	0000001	0.24	08/12/2023	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004922	0000001	12.00	08/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004922	0000002	12.00	08/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004922	0000003	12.00	08/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004922	0000004	12.00	08/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004922	0000005	12.00	08/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004922	0000006	12.00	08/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004922	0000007	12.00	08/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004924	0000001	12.00	08/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004924	0000002	12.00	08/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004924	0000003	23.02	08/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004867	0000001	12875.20	08/12/2023	0000000041483	00913X	000000	2286.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004868	0000001	1750.00	08/12/2023	0000000041483	00913X	000000	429.19	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004915	0000001	7200.00	08/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004865	0000001	660.00	08/12/2023	0000000041483	00913X	000000	98.55	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004866	0000001	1750.00	08/12/2023	0000000041483	00913X	000000	429.19	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004873	0000001	1750.00	08/12/2023	0000000041483	00913X	000000	429.19	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0004885	0000001	660.00	08/12/2023	0000000041483	00913X	000000	98.55	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004910	0000001	1090.00	08/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004912	0000001	480.00	08/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004913	0000001	1260.00	08/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004923	0000001	3.62	08/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004874	0000001	10558.00	08/12/2023	0000000041483	00913X	000000	1569.06	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004875	0000001	2625.00	08/12/2023	0000000041483	00913X	000000	578.14	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004914	0000001	1320.00	08/12/2023	0000000086037	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004886	0000001	1375.00	08/12/2023	0000000041483	00913X	000000	240.17	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004891	0000001	15708.00	08/12/2023	0000000041483	00913X	000000	2477.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004892	0000001	2640.00	08/12/2023	0000000041483	00913X	000000	394.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004901	0000001	1569.00	08/12/2023	0000000041483	00913X	000000	266.41	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004718	0000001	1400.00	08/12/2023	0000000086037	00913X	000000	176.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004869	0000001	3500.00	08/12/2023	0000000041483	00913X	000000	858.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004870	0000001	1750.00	08/12/2023	0000000041483	00913X	000000	429.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004911	0000001	465.00	08/12/2023	0000000041483	00913X	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004916	0000001	1000.00	08/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004877	0000001	5430.00	08/12/2023	0000000041483	00913X	000000	808.69	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004878	0000001	1750.00	08/12/2023	0000000041483	00913X	000000	429.19	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004903	0000001	3520.00	08/12/2023	0000000041483	00913X	000000	795.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004871	0000001	113449.51	08/12/2023	0000000041483	00913X	000000	34377.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004872	0000001	1533.00	08/12/2023	0000000041483	00913X	000000	278.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004879	0000001	16518.53	08/12/2023	0000000041483	00913X	000000	5122.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004880	0000001	19239.94	08/12/2023	0000000041483	00913X	000000	6069.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004881	0000001	9454.42	08/12/2023	0000000041483	00913X	000000	2970.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004882	0000001	16231.89	08/12/2023	0000000041483	00913X	000000	4966.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004883	0000001	7926.00	08/12/2023	0000000041483	00913X	000000	1281.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004884	0000001	18466.31	08/12/2023	0000000041483	00913X	000000	5562.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004887	0000001	29257.00	08/12/2023	0000000041483	00913X	000000	4356.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004888	0000001	14515.50	08/12/2023	0000000041483	00913X	000000	2167.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004889	0000001	3325.00	08/12/2023	0000000041483	00913X	000000	718.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004890	0000001	5940.00	08/12/2023	0000000041483	00913X	000000	886.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004902	0000001	111.45	08/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004601	0000001	2050.00	08/12/2023	0000000041483	00913X	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004602	0000001	3700.00	08/12/2023	0000000041483	00913X	000000	284.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004603	0000001	2050.00	08/12/2023	0000000041483	00913X	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004604	0000001	2050.00	08/12/2023	0000000041483	00913X	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004605	0000001	2050.00	08/12/2023	0000000041483	00913X	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004606	0000001	2050.00	08/12/2023	0000000041483	00913X	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004607	0000001	2050.00	08/12/2023	0000000041483	00913X	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004608	0000001	2050.00	08/12/2023	0000000041483	00913X	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004609	0000001	5500.00	08/12/2023	0000000041483	00913X	000000	423.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004610	0000001	1580.00	08/12/2023	0000000041483	00913X	000000	121.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004611	0000001	2570.00	08/12/2023	0000000041483	00913X	000000	197.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004612	0000001	1060.00	08/12/2023	0000000041483	00913X	000000	81.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004613	0000001	3260.00	08/12/2023	0000000041483	00913X	000000	251.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004614	0000001	4000.00	08/12/2023	0000000041483	00913X	000000	308.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004615	0000001	1060.00	08/12/2023	0000000041483	00913X	000000	81.62	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001236	0000002	20636.70	08/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004876	0000001	577.50	08/12/2023	0000000041483	00913X	000000	74.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004893	0000001	14223.60	08/12/2023	0000000041483	00913X	000000	3066.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004894	0000001	660.00	08/12/2023	0000000041483	00913X	000000	98.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004895	0000001	2660.00	08/12/2023	0000000041483	00913X	000000	568.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004897	0000001	7902.00	08/12/2023	0000000041483	00913X	000000	1686.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004899	0000001	1452.00	08/12/2023	0000000041483	00913X	000000	221.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004900	0000001	4650.00	08/12/2023	0000000041483	00913X	000000	1174.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004904	0000001	7905.60	08/12/2023	0000000041483	00913X	000000	1681.66	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004896	0000001	726.00	08/12/2023	0000000041483	00913X	000000	110.88	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004898	0000001	660.00	08/12/2023	0000000041483	00913X	000000	98.55	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004972	0000001	1320.00	11/12/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004938	0000001	60.00	11/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004947	0000001	1000.00	11/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004950	0000001	2100.00	11/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004952	0000001	1000.00	11/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004953	0000001	200.00	11/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004956	0000001	900.00	11/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004958	0000001	1370.00	11/12/2023	0000000087718	00913X	000000	67.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004973	0000001	600.00	11/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004974	0000001	3200.00	11/12/2023	0000000262080	00913X	000000	246.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005002	0000001	200.00	11/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004840	0000001	24150.55	11/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004789	0000001	7000.00	11/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001312	0000001	80000.00	11/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004902	0000002	548.55	11/12/2023	0000000041483	00913X	000000	98.55	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004935	0000001	720.00	11/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004936	0000001	950.00	11/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004937	0000001	690.00	11/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004939	0000001	60.00	11/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004940	0000001	60.00	11/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004941	0000001	730.00	11/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004942	0000001	240.00	11/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004943	0000001	520.00	11/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004944	0000001	520.00	11/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004945	0000001	350.00	11/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004946	0000001	150.00	11/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004948	0000001	1200.00	11/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004949	0000001	1320.00	11/12/2023	0000000087718	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004951	0000001	1400.00	11/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004954	0000001	530.00	11/12/2023	0000000087718	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004955	0000001	421.29	11/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004955	0000002	8578.71	11/12/2023	0000000087718	00913X	000000	832.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004957	0000001	430.00	11/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004963	0000001	850.00	11/12/2023	0000000041483	00913X	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004965	0000001	310.00	11/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004966	0000001	1300.00	11/12/2023	0000000087718	00913X	000000	100.10	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004967	0000001	135.00	11/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004970	0000001	3500.00	11/12/2023	0000000087718	00913X	000000	70.35	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004971	0000001	355.78	11/12/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004978	0000001	60.00	11/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004979	0000001	914.00	11/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004959	0000001	300.00	11/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0004960	0000001	300.00	11/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004976	0000001	530.00	11/12/2023	0000000086045	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003392	0000001	9000.00	11/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004961	0000001	530.00	11/12/2023	0000000041483	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004962	0000001	1735.00	11/12/2023	0000000041483	00913X	000000	224.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004839	0000001	3480.00	11/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004968	0000001	797.00	11/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004710	0000001	3500.00	11/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003818	0000001	6000.00	11/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0004975	0000001	4000.00	11/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003425	0000001	3000.00	11/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003439	0000001	5500.00	11/12/2023	0000000041483	00913X	000000	1498.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003271	0000001	2000.00	11/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003325	0000001	3000.00	11/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003903	0000001	2900.00	11/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003247	0000001	3000.00	11/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004268	0000001	4300.00	11/12/2023	0000000041483	00913X	000000	206.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004977	0000001	94.00	11/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004980	0000001	9.40	11/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004981	0000001	3.10	11/12/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003185	0000001	6000.00	11/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003870	0000001	800.00	11/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004991	0000001	20386.29	12/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004996	0000001	12197.48	12/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005003	0000001	24.00	12/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005004	0000001	12.00	12/12/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005005	0000001	34.10	12/12/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005005	0000002	4.00	12/12/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0003424	0000001	1200.00	12/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0004618	0000001	1100.00	12/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004995	0000001	640.00	12/12/2023	0000000086037	00913X	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004990	0000001	600.00	12/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002747	0000001	3252.35	12/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002748	0000001	5250.00	12/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002748	0000002	2508.08	12/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004992	0000001	215.00	12/12/2023	0000000086045	00913X	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004993	0000001	96.62	12/12/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004997	0000001	600.00	12/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004998	0000001	1860.00	12/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005006	0000001	12.00	12/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005006	0000002	6.83	12/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005007	0000001	21621.27	12/12/2023	0000000305790	00913X	000000	1757.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005008	0000001	21609.10	12/12/2023	0000000305790	00913X	000000	2156.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005009	0000001	6921.18	12/12/2023	0000000305790	00913X	000000	530.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004994	0000001	1450.00	12/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004999	0000001	1650.00	12/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005011	0000001	5547.00	13/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004687	0000001	1200.00	13/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005001	0000001	3000.00	13/12/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005023	0000001	876.33	13/12/2023	0000000295329	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005026	0000001	2640.00	13/12/2023	0000000297658	00913X	000000	351.86	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005027	0000001	1440.00	13/12/2023	0000000297658	00913X	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004790	0000001	4107.00	13/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004162	0000001	3550.00	13/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003069	0000001	970.00	13/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003004	0000001	1300.00	13/12/2023	0000000262080	00913X	000000	62.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001358	0000001	223.00	13/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005016	0000001	495.00	13/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005024	0000001	910.00	13/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004984	0000001	5558.69	13/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004986	0000001	5451.31	13/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005018	0000001	1830.00	13/12/2023	0000000086037	00913X	000000	236.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005012	0000001	400.00	13/12/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005020	0000001	200.00	13/12/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005010	0000001	530.00	13/12/2023	0000000177741	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005014	0000001	1250.00	13/12/2023	0000000086037	00913X	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005015	0000001	600.00	13/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005017	0000001	1215.00	13/12/2023	0000000086037	00913X	000000	151.87	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005019	0000001	530.00	13/12/2023	0000000177741	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005022	0000001	5754.00	13/12/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005021	0000001	1256.64	13/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005013	0000001	525.00	13/12/2023	0000000086037	00913X	000000	26.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005028	0000001	12.00	13/12/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005028	0000002	12.00	13/12/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005029	0000001	12.00	13/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005029	0000002	9.93	13/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005030	0000001	12.00	13/12/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005031	0000001	9.30	13/12/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005031	0000002	6.00	13/12/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005032	0000001	62110.88	14/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005038	0000001	3556.60	14/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005039	0000001	12.00	14/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005039	0000002	12.00	14/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005033	0000001	5277.45	14/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005033	0000002	7758.90	14/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005033	0000003	8786.43	14/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005033	0000004	7702.98	14/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005033	0000005	7612.11	14/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005033	0000006	8457.90	14/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005033	0000007	7353.48	14/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005033	0000008	13840.20	14/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005033	0000009	8457.90	14/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005033	0000010	12302.40	14/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005033	0000011	8192.28	14/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005033	0000012	7087.86	14/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005033	0000013	8597.70	14/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005033	0000014	7059.90	14/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005033	0000015	9646.20	14/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005033	0000016	11533.50	14/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005037	0000001	500.00	14/12/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005040	0000001	12.00	14/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0005034	0000001	150339.10	14/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0005035	0000001	2173.68	14/12/2023	0000000086037	00913X	000000	21.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004932	0000001	12646.90	14/12/2023	000000029635X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004932	0000002	329.60	14/12/2023	000000029635X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004933	0000001	9891.76	14/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004933	0000002	966.02	14/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004933	0000003	22349.00	14/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004934	0000001	6657.70	14/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005011	0000002	5547.00	15/12/2023	0000000262080	00913X	000000	277.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005045	0000001	868.00	15/12/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004988	0000001	3325.00	15/12/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005042	0000001	730.00	15/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005043	0000001	1300.00	15/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005050	0000001	32.99	15/12/2023	000000021051X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005044	0000001	1695.00	15/12/2023	0000000041483	00913X	000000	219.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005041	0000001	31.00	15/12/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005041	0000002	2.95	15/12/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005041	0000003	2.00	15/12/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005046	0000001	12.00	15/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005047	0000001	18.60	15/12/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005071	0000001	6.20	18/12/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005072	0000001	2.20	18/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005072	0000002	2.07	18/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005072	0000003	12.00	18/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005077	0000001	86.40	18/12/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005069	0000001	1066.24	18/12/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005051	0000001	24.39	18/12/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005051	0000002	23.11	18/12/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005051	0000003	23.21	18/12/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005066	0000001	4782.30	18/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005070	0000001	1720.00	19/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005074	0000001	950.00	19/12/2023	0000000087718	00913X	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005036	0000001	380.00	19/12/2023	0000000087718	00913X	000000	19.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005081	0000001	1145.00	19/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005085	0000001	895.24	19/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005090	0000001	378.50	19/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005091	0000001	378.50	19/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005094	0000001	90.00	19/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005104	0000001	1320.00	19/12/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005078	0000001	246.86	19/12/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005083	0000001	71.90	19/12/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005088	0000001	93.77	19/12/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005073	0000001	1750.00	19/12/2023	000000017372X	00913X	000000	225.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005075	0000001	950.00	19/12/2023	000000017372X	00913X	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005079	0000001	160713.34	19/12/2023	0000000383546	021768	000000	3214.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005084	0000001	152.77	19/12/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005106	0000001	2214.88	19/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005082	0000001	369.25	19/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005086	0000001	131.18	19/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005092	0000001	150.00	19/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005093	0000001	350.00	19/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005097	0000001	12.00	19/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005097	0000002	12.00	19/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005107	0000001	454.95	19/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005096	0000001	12.00	19/12/2023	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005098	0000001	21.70	19/12/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005098	0000002	2.95	19/12/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005102	0000001	1215.74	19/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005103	0000001	1500.00	19/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005089	0000001	47.31	19/12/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005105	0000001	4678.39	19/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005110	0000001	4970.00	20/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005110	0000002	4050.00	20/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005115	0000001	1260.00	20/12/2023	0000000086037	00913X	000000	158.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004928	0000001	7456.00	20/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002159	0000001	2713.70	20/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002159	0000002	5922.00	20/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002160	0000001	3919.00	20/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001748	0000001	2236.14	20/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005111	0000001	3520.00	20/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004927	0000001	3298.00	20/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002156	0000001	1596.00	20/12/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002156	0000002	5000.00	20/12/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004930	0000001	1528.00	20/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005099	0000001	1500.00	20/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005100	0000001	1454.43	20/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005101	0000001	1495.64	20/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005114	0000001	8000.00	20/12/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005131	0000001	530.00	20/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004691	0000001	6000.00	20/12/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005119	0000001	52.73	20/12/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005120	0000001	2771.96	20/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005121	0000001	1068.03	20/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005127	0000001	3855.35	20/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005128	0000001	202.64	20/12/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005129	0000001	0.09	20/12/2023	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005130	0000001	12.00	20/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005130	0000002	12.00	20/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005130	0000003	12.00	20/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005130	0000004	12.00	20/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005130	0000005	12.00	20/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005132	0000001	12.00	20/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005132	0000002	12.00	20/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005133	0000001	3.10	20/12/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005133	0000002	12.00	20/12/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005139	0000001	24.00	20/12/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005113	0000001	1760.00	20/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005126	0000001	320.00	20/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002563	0000001	19850.00	20/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002082	0000001	20881.45	20/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005112	0000001	1440.00	20/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005117	0000001	2930.00	20/12/2023	0000000086037	00913X	000000	225.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005095	0000001	2000.00	20/12/2023	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004926	0000001	1380.00	20/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001113	0000001	4427.90	20/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005118	0000001	2000.00	20/12/2023	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005108	0000001	2800.00	20/12/2023	000000029635X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005109	0000001	2620.00	20/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005109	0000002	2070.00	20/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005109	0000003	2430.00	20/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005109	0000004	2790.00	20/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005109	0000005	1575.00	20/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005116	0000001	31991.75	20/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005122	0000001	73686.54	20/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005123	0000001	3219.20	20/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005124	0000001	6000.00	20/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005134	0000001	250.32	20/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005141	0000001	1408.05	20/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004929	0000001	2752.00	20/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005080	0000001	830.00	20/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005049	0000001	5795.00	21/12/2023	0000000262080	00913X	000000	289.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005138	0000001	1260.00	21/12/2023	0000000041483	00913X	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005142	0000001	6400.00	21/12/2023	0000000109207	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005151	0000001	530.00	21/12/2023	000000017372X	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005137	0000001	250.00	21/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005155	0000001	12.00	21/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005156	0000001	12.00	21/12/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005111	0000002	30.00	21/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005135	0000001	2700.00	21/12/2023	0000000086037	00913X	000000	406.16	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005136	0000001	1260.00	21/12/2023	0000000041483	00913X	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005140	0000001	430.00	21/12/2023	0000000041580	00913X	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005149	0000001	35.94	21/12/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005149	0000002	36.06	21/12/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005149	0000003	36.12	21/12/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005149	0000004	36.45	21/12/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005149	0000005	36.35	21/12/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005150	0000001	900.00	21/12/2023	000000017372X	00913X	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005152	0000001	1150.00	21/12/2023	0000000041483	00913X	000000	143.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005153	0000001	215.00	21/12/2023	0000000086045	00913X	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005160	0000001	320.00	22/12/2023	000000017372X	00913X	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005372	0000001	160.00	22/12/2023	0000000177741	00913X	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005371	0000001	12.00	22/12/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005163	0000001	109.73	22/12/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005165	0000001	6.20	22/12/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005166	0000001	12.00	22/12/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005166	0000002	2.02	22/12/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005157	0000001	400.00	22/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005158	0000001	350.00	22/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005159	0000001	600.00	22/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005161	0000001	60.00	22/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005164	0000001	12.00	22/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005164	0000002	12.00	22/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005162	0000001	200.00	22/12/2023	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005226	0000001	602.51	26/12/2023	0000000303933	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005234	0000001	602.51	26/12/2023	0000000303933	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005235	0000001	602.51	26/12/2023	0000000303933	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005236	0000001	602.51	26/12/2023	0000000303933	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005237	0000001	602.51	26/12/2023	0000000303933	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005238	0000001	602.51	26/12/2023	0000000303933	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005239	0000001	602.51	26/12/2023	0000000303933	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005240	0000001	602.51	26/12/2023	0000000303933	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005241	0000001	602.51	26/12/2023	0000000303933	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005242	0000001	602.51	26/12/2023	0000000303933	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005243	0000001	602.51	26/12/2023	0000000303933	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005244	0000001	602.51	26/12/2023	0000000303933	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005245	0000001	602.51	26/12/2023	0000000303933	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005246	0000001	602.51	26/12/2023	0000000303933	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005247	0000001	602.51	26/12/2023	0000000303933	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005248	0000001	602.51	26/12/2023	0000000303933	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005249	0000001	602.51	26/12/2023	0000000303933	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005250	0000001	602.51	26/12/2023	0000000303933	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005275	0000001	602.51	26/12/2023	0000000303933	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005277	0000001	602.51	26/12/2023	0000000303933	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005278	0000001	602.51	26/12/2023	0000000303933	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005279	0000001	602.51	26/12/2023	0000000303933	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005280	0000001	602.51	26/12/2023	0000000303933	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005281	0000001	602.51	26/12/2023	0000000303933	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005282	0000001	602.51	26/12/2023	0000000303933	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005283	0000001	602.51	26/12/2023	0000000303933	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005295	0000001	5107.79	26/12/2023	0000000303925	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005296	0000001	15000.00	26/12/2023	0000000303925	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005297	0000001	5107.76	26/12/2023	0000000303925	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005298	0000001	5107.76	26/12/2023	0000000303925	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005299	0000001	5107.76	26/12/2023	0000000303925	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005324	0000001	13326.00	26/12/2023	0000000133949	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005323	0000001	602.51	26/12/2023	0000000303933	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005219	0000001	1447.04	26/12/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005263	0000001	320.00	26/12/2023	0000000041483	00913X	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005376	0000001	55.00	26/12/2023	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005264	0000001	370.00	26/12/2023	0000000041483	00913X	000000	18.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005220	0000001	1150.00	26/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005254	0000001	1320.00	26/12/2023	0000000257265	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005222	0000001	500.00	27/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005223	0000001	300.00	27/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005223	0000002	200.00	27/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005229	0000001	600.00	27/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005306	0000001	24091.38	27/12/2023	0000000305790	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005307	0000001	21004.54	27/12/2023	0000000305790	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004570	0000001	500.00	27/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004570	0000002	500.00	27/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005309	0000001	320.00	27/12/2023	0000000041483	00913X	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005310	0000001	1400.00	27/12/2023	0000000177741	00913X	000000	176.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005322	0000001	1400.00	27/12/2023	0000000041483	00913X	000000	176.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005228	0000001	380.00	27/12/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005314	0000001	12.00	27/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005314	0000002	12.00	27/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005314	0000003	12.00	27/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005314	0000004	12.00	27/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005317	0000001	19.35	27/12/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004115	0000001	6564.62	27/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004116	0000001	6521.10	27/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003491	0000001	6436.88	27/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003492	0000001	6146.14	27/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005227	0000001	63.00	27/12/2023	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005167	0000001	300.00	27/12/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005301	0000001	133.28	27/12/2023	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005325	0000001	16990.00	27/12/2023	0000000133949	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005326	0000001	16990.00	27/12/2023	0000000133949	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005320	0000001	12.00	27/12/2023	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0005300	0000001	8098.72	27/12/2023	0000000303925	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005144	0000001	752.00	27/12/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005145	0000001	516.80	27/12/2023	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005224	0000001	1000.00	27/12/2023	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005316	0000001	2.00	27/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005321	0000001	60.00	27/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005221	0000001	1694.40	27/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005308	0000001	3960.00	27/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005177	0000001	22288.49	28/12/2023	0000000087718	00913X	000000	3186.82	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005178	0000001	18330.20	28/12/2023	0000000087718	00913X	000000	1780.38	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005179	0000001	11880.00	28/12/2023	0000000087718	00913X	000000	891.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005212	0000001	1320.00	28/12/2023	0000000087718	00913X	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004380	0000001	1575.00	28/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004380	0000002	1750.00	28/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003860	0000001	1400.00	28/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003860	0000002	1715.00	28/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003181	0000001	1650.00	28/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003403	0000001	1750.00	28/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003403	0000002	1785.00	28/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005267	0000001	268529.24	28/12/2023	0000000133949	00913X	000000	73864.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005268	0000001	70147.65	28/12/2023	0000000133949	00913X	000000	10243.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005269	0000001	17104.37	28/12/2023	0000000133949	00913X	000000	1757.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005276	0000001	21684.68	28/12/2023	0000000041483	00913X	000000	3651.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005284	0000001	57593.83	28/12/2023	0000000041483	00913X	000000	13803.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005304	0000001	3500.00	28/12/2023	0000000086037	00913X	000000	275.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005186	0000001	2860.00	28/12/2023	0000000086037	00913X	000000	217.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005188	0000001	41796.57	28/12/2023	0000000177741	00913X	000000	8954.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005191	0000001	31575.45	28/12/2023	0000000041483	00913X	000000	4521.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005192	0000001	20520.00	28/12/2023	0000000041483	00913X	000000	1796.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005213	0000001	1386.00	28/12/2023	0000000041483	00913X	000000	104.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005215	0000001	22191.26	28/12/2023	0000000133949	00913X	000000	7083.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005216	0000001	33530.01	28/12/2023	0000000133949	00913X	000000	6923.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004989	0000001	2082.50	28/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004989	0000002	2100.00	28/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005182	0000001	12178.39	28/12/2023	0000000041483	00913X	000000	1354.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005184	0000001	9600.20	28/12/2023	0000000041483	00913X	000000	2016.19	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005185	0000001	1320.00	28/12/2023	0000000086037	00913X	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0005205	0000001	7920.00	28/12/2023	0000000041483	00913X	000000	871.20	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0005274	0000001	28191.06	28/12/2023	0000000133949	00913X	000000	9017.91	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005169	0000001	1650.00	28/12/2023	0000000041483	00913X	000000	594.65	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005170	0000001	10950.00	28/12/2023	0000000041483	00913X	000000	1020.49	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005214	0000001	21000.00	28/12/2023	0000000041483	00913X	000000	5225.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0004982	0000001	700.00	28/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0003490	0000001	700.00	28/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005171	0000001	32982.69	28/12/2023	0000000041483	00913X	000000	5163.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005172	0000001	3500.00	28/12/2023	0000000041483	00913X	000000	429.19	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005173	0000001	3960.00	28/12/2023	0000000086037	00913X	000000	297.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005270	0000001	1500.00	28/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005271	0000001	1495.64	28/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005272	0000001	1500.00	28/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0005273	0000001	1454.43	28/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005174	0000001	10730.20	28/12/2023	0000000041483	00913X	000000	2146.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005302	0000001	23.40	28/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005311	0000001	4873.53	28/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005312	0000001	0.28	28/12/2023	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005313	0000001	1.28	28/12/2023	0000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003182	0000001	1900.00	28/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005176	0000001	5840.00	28/12/2023	0000000041483	00913X	000000	622.78	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0005189	0000001	1715.10	28/12/2023	0000000041483	00913X	000000	134.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005318	0000001	12.00	28/12/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005318	0000002	12.00	28/12/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005319	0000001	12.00	28/12/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005175	0000001	13300.00	28/12/2023	0000000041483	00913X	000000	1212.19	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002157	0000001	10840.00	28/12/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005262	0000001	5420.00	28/12/2023	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004931	0000001	1580.49	28/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005265	0000001	1320.00	28/12/2023	0000000041483	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005266	0000001	1700.00	28/12/2023	0000000041483	00913X	000000	218.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005190	0000001	20200.00	28/12/2023	0000000041483	00913X	000000	1753.99	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005193	0000001	36279.91	28/12/2023	0000000041483	00913X	000000	6344.29	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005194	0000001	6106.40	28/12/2023	0000000041483	00913X	000000	2683.76	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003928	0000001	4160.55	28/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003183	0000001	1360.00	28/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003651	0000001	2150.00	28/12/2023	0000000041483	00913X	000000	107.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005344	0000001	12000.00	28/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005305	0000001	7744.55	28/12/2023	0000000305790	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005076	0000001	4870.37	28/12/2023	0000000041483	00913X	000000	97.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005260	0000001	3000.00	28/12/2023	0000000262080	00913X	000000	231.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005180	0000001	1386.00	28/12/2023	0000000087718	00913X	000000	727.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005181	0000001	5100.00	28/12/2023	0000000087718	00913X	000000	914.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005183	0000001	1800.00	28/12/2023	0000000087718	00913X	000000	142.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005187	0000001	5280.00	28/12/2023	0000000262080	00913X	000000	660.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005195	0000001	33454.20	28/12/2023	0000000262080	00913X	000000	6986.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005196	0000001	19331.19	28/12/2023	0000000262080	00913X	000000	4034.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005197	0000001	1650.00	28/12/2023	0000000087718	00913X	000000	650.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005198	0000001	4530.60	28/12/2023	0000000087718	00913X	000000	490.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005200	0000001	18708.00	28/12/2023	0000000177741	00913X	000000	4623.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005203	0000001	3306.60	28/12/2023	0000000087718	00913X	000000	735.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005204	0000001	34000.00	28/12/2023	0000000087718	00913X	000000	7821.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005207	0000001	1320.00	28/12/2023	0000000087718	00913X	000000	99.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005208	0000001	25240.00	28/12/2023	0000000087718	00913X	000000	5937.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005209	0000001	13960.00	28/12/2023	0000000262080	00913X	000000	5178.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005210	0000001	10392.00	28/12/2023	0000000087718	00913X	000000	3213.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005211	0000001	3000.00	28/12/2023	0000000087718	00913X	000000	309.92	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005255	0000001	1320.00	28/12/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005256	0000001	1320.00	28/12/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005257	0000001	1320.00	28/12/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005258	0000001	1320.00	28/12/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005259	0000001	1320.00	28/12/2023	0000000297658	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005199	0000001	1849.50	28/12/2023	0000000249882	00913X	000000	161.17	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005201	0000001	1600.00	28/12/2023	0000000041483	00913X	000000	124.20	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005202	0000001	1386.00	28/12/2023	0000000249882	00913X	000000	118.80	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005206	0000001	1570.00	28/12/2023	0000000257265	00913X	000000	121.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005251	0000001	1320.00	28/12/2023	0000000257265	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005252	0000001	1320.00	28/12/2023	0000000257265	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005253	0000001	1320.00	28/12/2023	0000000257265	00913X	000000	165.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005290	0000001	3953.95	29/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005290	0000002	265.44	29/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005290	0000003	4518.01	29/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005290	0000004	4993.59	29/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005290	0000005	4739.21	29/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005290	0000006	5209.26	29/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005290	0000007	4390.82	29/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005290	0000008	3821.23	29/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005292	0000001	4319.82	29/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005293	0000001	6332.94	29/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005294	0000001	5032.30	29/12/2023	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005303	0000001	9436.50	29/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005303	0000002	13315.95	29/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005303	0000003	8912.25	29/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005303	0000004	7702.98	29/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004863	0000001	6000.00	29/12/2023	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002163	0000001	6395.85	29/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002163	0000002	6325.95	29/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002496	0000001	6556.62	29/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002496	0000002	5724.81	29/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002971	0000001	8248.20	29/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002971	0000002	7094.85	29/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002972	0000001	5690.37	29/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002972	0000002	4943.82	29/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003524	0000001	4529.07	29/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003524	0000002	5242.44	29/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0005405	0000001	21262.67	29/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0005406	0000001	272.88	29/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0005451	0000001	22649.55	29/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0005452	0000001	279.54	29/12/2023	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000804	0000001	1036.00	29/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005327	0000001	18863.00	29/12/2023	0000000133949	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005348	0000001	82.61	29/12/2023	0000000241792	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004711	0000001	1584.00	29/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004152	0000001	891.00	29/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005315	0000001	12.00	29/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005315	0000002	12.00	29/12/2023	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001691	0000001	3178.00	29/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001691	0000002	1177.00	29/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001691	0000003	6570.00	29/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002881	0000001	795.00	29/12/2023	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005460	0000001	1150.00	30/12/2023	0000000041483	00913X	000000	143.75	1	Conta Corrente	NULL

Quantidade de Registros: 6372

Última atualização: 11/06/2024