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 Municipal de Administracao e Financas	0000001	0000001	11.00	03/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000001	0000002	103.50	09/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000001	0000003	23.00	09/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000098	0000001	431.14	09/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Administracao e Financas	0000104	0000001	30.75	09/01/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
Secretaria Municipal de Educacao	0000109	0000001	390.00	09/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Saude	0000100	0000001	246.30	09/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Saude	0000101	0000001	318.76	09/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Fundo Municipal de Saude	0000102	0000001	7400.00	09/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Saude	0000116	0000001	200.00	09/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Habitacao e Desenvolviment	0000092	0000001	464.34	09/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Habitacao e Desenvolviment	0000093	0000001	193.55	09/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Habitacao e Desenvolviment	0000094	0000001	410.06	09/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Habitacao e Desenvolviment	0000095	0000001	327.78	09/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Habitacao e Desenvolviment	0000096	0000001	255.51	09/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Habitacao e Desenvolviment	0000097	0000001	245.21	09/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Habitacao e Desenvolviment	0000099	0000001	23.66	09/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Habitacao e Desenvolviment	0000105	0000001	347.00	09/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000106	0000001	500.00	09/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000107	0000001	600.00	09/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000108	0000001	500.00	09/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000002	0000001	3211.00	09/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000087	0000001	453.42	09/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Habitacao e Desenvolviment	0000089	0000001	441.50	09/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Habitacao e Desenvolviment	0000090	0000001	400.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000091	0000001	200.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000088	0000001	200.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000086	0000001	300.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000004	0000001	1116.00	10/01/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Educacao	0000005	0000001	400.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000006	0000001	400.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000007	0000001	400.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000008	0000001	400.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000009	0000001	200.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000010	0000001	400.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000011	0000001	400.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000012	0000001	400.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000013	0000001	400.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000014	0000001	400.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000015	0000001	400.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000016	0000001	400.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000017	0000001	400.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000018	0000001	400.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000019	0000001	200.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000020	0000001	400.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000021	0000001	400.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000022	0000001	400.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000023	0000001	400.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000024	0000001	200.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000025	0000001	400.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000026	0000001	200.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000027	0000001	400.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000029	0000001	200.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000030	0000001	400.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000031	0000001	400.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000032	0000001	400.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000033	0000001	400.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000034	0000001	400.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000035	0000001	200.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000036	0000001	400.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000037	0000001	400.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000038	0000001	200.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000039	0000001	200.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000040	0000001	400.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000041	0000001	400.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000042	0000001	400.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000043	0000001	200.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000044	0000001	400.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000045	0000001	400.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000046	0000001	400.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000047	0000001	400.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000048	0000001	400.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000049	0000001	400.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000050	0000001	400.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000051	0000001	400.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000052	0000001	400.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000053	0000001	400.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000054	0000001	400.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000055	0000001	200.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000056	0000001	400.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000057	0000001	400.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000058	0000001	400.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000059	0000001	200.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000060	0000001	400.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000061	0000001	200.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000062	0000001	200.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000063	0000001	200.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000064	0000001	200.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000065	0000001	200.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000066	0000001	200.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000067	0000001	200.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000068	0000001	200.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000069	0000001	200.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000070	0000001	200.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000072	0000001	200.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000073	0000001	200.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000074	0000001	200.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000075	0000001	200.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000076	0000001	200.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000077	0000001	200.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000078	0000001	200.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000079	0000001	200.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000080	0000001	200.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000081	0000001	200.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000082	0000001	200.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000083	0000001	200.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000084	0000001	200.00	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000110	0000001	25.33	10/01/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
Secretaria Municipal de Administracao e Financas	0000119	0000001	5647.10	10/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000120	0000001	69765.86	10/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000122	0000001	0.51	10/01/2023	0000000086061	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 8.606-1 - CIDE
Secretaria Municipal de Administracao e Financas	0000001	0000004	259.99	10/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000001	0000005	11.50	10/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000001	0000006	46.00	10/01/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Gabinete do Prefeito	0000121	0000001	748.00	10/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Gabinete do Prefeito	0000123	0000001	936.00	10/01/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.640-6 - ICMS
Secretaria Municipal de Administracao e Financas	0000001	0000007	11.50	11/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Agricultura e Meio Ambient	0000124	0000001	32.62	11/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Habitacao e Desenvolviment	0000126	0000001	120.00	11/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000127	0000001	750.00	12/01/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Habitacao e Desenvolviment	0000128	0000001	750.00	12/01/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Habitacao e Desenvolviment	0000129	0000001	165.00	12/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Habitacao e Desenvolviment	0000130	0000001	300.00	12/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Infraestrutura	0000136	0000001	96.62	12/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Educacao	0000140	0000001	130.00	12/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000001	0000008	11.50	12/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Administracao e Financas	0000001	0000009	34.50	12/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000001	0000010	46.00	12/01/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Administracao e Financas	0000001	0000011	59.13	12/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000137	0000001	144.00	12/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Administracao e Financas	0000138	0000001	160.00	12/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Administracao e Financas	0000139	0000001	15.18	12/01/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
Fundo Municipal de Saude	0000003	0000001	360.00	12/01/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000103	0000001	3500.00	12/01/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Fundo Municipal de Saude	0000112	0000001	900.00	12/01/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Secretaria Municipal de Saude	0000131	0000001	1000.00	12/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000132	0000001	150.00	12/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000133	0000001	768.30	12/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Cultura, Esporte, Turismo,	0000134	0000001	3000.00	12/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Cultura, Esporte, Turismo,	0000135	0000001	2000.00	12/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000145	0000001	595.17	13/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Infraestrutura	0000144	0000001	3590.00	13/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Habitacao e Desenvolviment	0000148	0000001	500.00	16/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000149	0000001	445.07	16/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Administracao e Financas	0000151	0000001	41.73	16/01/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
Secretaria Municipal de Administracao e Financas	0000156	0000001	192.00	16/01/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.640-6 - ICMS
Secretaria Municipal de Administracao e Financas	0000001	0000012	11.50	16/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000001	0000013	11.50	16/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Administracao e Financas	0000001	0000014	11.50	16/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000154	0000001	315.79	16/01/2023	0000000076414	024430	000000	15.79	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Fundo Municipal de Saude	0000157	0000001	252.63	16/01/2023	0000000076414	024430	000000	12.63	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Fundo Municipal de Saude	0000141	0000001	306.67	17/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Saude	0000113	0000001	260.85	17/01/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000114	0000001	2097.19	17/01/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Secretaria Municipal de Cultura, Esporte, Turismo,	0000180	0000001	1850.00	17/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Educacao	0000159	0000001	1000.00	17/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Educacao	0000167	0000001	1578.95	17/01/2023	0000000067350	024430	000000	78.95	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Educacao	0000178	0000001	1600.00	17/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Educacao	0000117	0000001	7131.25	17/01/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 9.617-2 - FEB
Secretaria Municipal de Administracao e Financas	0000001	0000015	103.50	17/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000001	0000016	46.00	17/01/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Administracao e Financas	0000001	0000017	4.95	17/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Administracao e Financas	0000001	0000018	11.50	17/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000155	0000001	180.00	17/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Habitacao e Desenvolviment	0000160	0000001	100.00	17/01/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
Secretaria Municipal de Habitacao e Desenvolviment	0000161	0000001	500.00	17/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Habitacao e Desenvolviment	0000165	0000001	500.00	17/01/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Habitacao e Desenvolviment	0000142	0000001	26.67	17/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Infraestrutura	0000143	0000001	100.00	17/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000164	0000001	2558.00	17/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Recursos Hidricos	0000190	0000001	12110.00	17/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Recursos Hidricos	0000278	0000001	83.91	18/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Recursos Hidricos	0000281	0000001	85.17	18/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Infraestrutura	0000241	0000001	3950.17	18/01/2023	0000000078573	024430	000000	450.17	1	Conta Corrente	BANCO DO BRASIL S/A 7.857-3 - CFM
Secretaria Municipal de Infraestrutura	0000245	0000001	1684.21	18/01/2023	0000000067350	024430	000000	84.21	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Infraestrutura	0000257	0000001	1052.63	18/01/2023	0000000086061	024430	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S/A 8.606-1 - CIDE
Secretaria Municipal de Habitacao e Desenvolviment	0000238	0000001	600.00	18/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Habitacao e Desenvolviment	0000265	0000001	55.63	18/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Habitacao e Desenvolviment	0000269	0000001	32.45	18/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Administracao e Financas	0000111	0000001	1320.00	18/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000246	0000001	112.00	18/01/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Administracao e Financas	0000248	0000001	128.00	18/01/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Administracao e Financas	0000250	0000001	112.00	18/01/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Administracao e Financas	0000252	0000001	128.00	18/01/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Administracao e Financas	0000255	0000001	112.00	18/01/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Administracao e Financas	0000256	0000001	128.00	18/01/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Administracao e Financas	0000258	0000001	112.00	18/01/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Administracao e Financas	0000259	0000001	128.00	18/01/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Administracao e Financas	0000001	0000019	34.50	18/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000001	0000020	34.50	18/01/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Administracao e Financas	0000001	0000021	11.50	18/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Administracao e Financas	0000001	0000022	11.50	18/01/2023	0000000078573	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.857-3 - CFM
Secretaria Municipal de Administracao e Financas	0000001	0000023	23.00	18/01/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 11.399-9 I.R.R.F.
Secretaria Municipal de Educacao	0000274	0000001	53.13	18/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Educacao	0000235	0000001	1052.63	18/01/2023	0000000024090	024430	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Educacao	0000253	0000001	1052.63	18/01/2023	0000000113999	024430	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S/A 11.399-9 I.R.R.F.
Secretaria Municipal de Educacao	0000305	0000001	4500.00	18/01/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 11.399-9 I.R.R.F.
Secretaria Municipal de Agricultura e Meio Ambient	0000247	0000001	1789.47	18/01/2023	0000000067350	024430	000000	89.47	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Cultura, Esporte, Turismo,	0000262	0000001	263.16	18/01/2023	0000000067350	024430	000000	13.16	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Fundo Municipal de Saude	0000158	0000001	5000.00	18/01/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000197	0000001	53490.00	19/01/2023	0000000024090	024430	000000	13238.49	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Saude	0000243	0000001	95918.00	19/01/2023	0000000024090	024430	000000	11582.87	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Saude	0000286	0000001	14540.00	19/01/2023	0000000177083	024430	000000	1244.58	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000292	0000001	10285.80	19/01/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000296	0000001	7812.00	19/01/2023	0000000177083	024430	000000	1707.89	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000301	0000001	2175.60	19/01/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000303	0000001	33852.00	19/01/2023	0000000177083	024430	000000	5987.53	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000304	0000001	3038.08	19/01/2023	0000000177083	024430	000000	597.09	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000306	0000001	2824.00	19/01/2023	0000000177083	024430	000000	293.03	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000307	0000001	9177.60	19/01/2023	0000000177083	024430	000000	1406.98	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000308	0000001	7804.00	19/01/2023	0000000177083	024430	000000	668.59	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000309	0000001	12304.00	19/01/2023	0000000177083	024430	000000	1335.51	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000316	0000001	300.00	19/01/2023	0000000024090	024430	000000	15.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Saude	0000222	0000001	72119.04	19/01/2023	0000000024090	024430	000000	14428.87	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Cultura, Esporte, Turismo,	0000180	0000002	1850.00	19/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Cultura, Esporte, Turismo,	0000264	0000001	15322.00	19/01/2023	0000000024090	024430	000000	2224.08	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Cultura, Esporte, Turismo,	0000327	0000001	13.50	19/01/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Cultura, Esporte, Turismo,	0000331	0000001	2000.00	19/01/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Saude	0000214	0000001	37600.00	19/01/2023	0000000024090	024430	000000	4396.02	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Saude	0000318	0000001	750.00	19/01/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 11.399-9 I.R.R.F.
Secretaria Municipal de Saude	0000319	0000001	547.00	19/01/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 11.399-9 I.R.R.F.
Secretaria Municipal de Saude	0000320	0000001	512.78	19/01/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 11.399-9 I.R.R.F.
Secretaria Municipal de Saude	0000321	0000001	238.00	19/01/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 11.399-9 I.R.R.F.
Secretaria Municipal de Saude	0000322	0000001	500.00	19/01/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 11.399-9 I.R.R.F.
Secretaria Municipal de Saude	0000323	0000001	1430.00	19/01/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 11.399-9 I.R.R.F.
Secretaria Municipal de Saude	0000324	0000001	2500.00	19/01/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 11.399-9 I.R.R.F.
Secretaria Municipal de Saude	0000325	0000001	2500.00	19/01/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 11.399-9 I.R.R.F.
Secretaria Municipal de Saude	0000326	0000001	615.00	19/01/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 11.399-9 I.R.R.F.
Secretaria Municipal de Agricultura e Meio Ambient	0000260	0000001	10106.00	19/01/2023	0000000024090	024430	000000	1044.86	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Articulacao Politica	0000270	0000001	5952.00	19/01/2023	0000000024090	024430	000000	701.15	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Educacao	0000225	0000001	1302.00	19/01/2023	0000000096172	024430	000000	97.65	1	Conta Corrente	BANCO DO BRASIL S/A 9.617-2 - FEB
Secretaria Municipal de Educacao	0000268	0000001	31090.00	19/01/2023	0000000096172	024430	000000	3195.47	1	Conta Corrente	BANCO DO BRASIL S/A 9.617-2 - FEB
Secretaria Municipal de Educacao	0000271	0000001	8312.00	19/01/2023	0000000096172	024430	000000	2747.80	1	Conta Corrente	BANCO DO BRASIL S/A 9.617-2 - FEB
Secretaria Municipal de Educacao	0000249	0000001	14282.00	19/01/2023	0000000096172	024430	000000	1353.20	1	Conta Corrente	BANCO DO BRASIL S/A 9.617-2 - FEB
Secretaria Municipal de Educacao	0000249	0000002	2500.00	19/01/2023	0000000096172	024430	000000	234.75	1	Conta Corrente	BANCO DO BRASIL S/A 9.617-2 - FEB
Secretaria Municipal de Educacao	0000275	0000001	22652.09	19/01/2023	0000000096172	024430	000000	4408.83	1	Conta Corrente	BANCO DO BRASIL S/A 9.617-2 - FEB
Secretaria Municipal de Educacao	0000280	0000001	5337.96	19/01/2023	0000000096172	024430	000000	796.00	1	Conta Corrente	BANCO DO BRASIL S/A 9.617-2 - FEB
Secretaria Municipal de Educacao	0000283	0000001	227324.27	19/01/2023	0000000096172	024430	000000	37386.68	1	Conta Corrente	BANCO DO BRASIL S/A 9.617-2 - FEB
Secretaria Municipal de Educacao	0000284	0000001	5768.43	19/01/2023	0000000096172	024430	000000	730.91	1	Conta Corrente	BANCO DO BRASIL S/A 9.617-2 - FEB
Secretaria Municipal de Educacao	0000207	0000001	13816.00	19/01/2023	0000000096172	024430	000000	1163.14	1	Conta Corrente	BANCO DO BRASIL S/A 9.617-2 - FEB
Secretaria Municipal de Educacao	0000208	0000001	104011.60	19/01/2023	0000000096172	024430	000000	16089.26	1	Conta Corrente	BANCO DO BRASIL S/A 9.617-2 - FEB
Secretaria Municipal de Educacao	0000314	0000001	1210.53	19/01/2023	0000000067350	024430	000000	60.53	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Educacao	0000315	0000001	1210.53	19/01/2023	0000000067350	024430	000000	60.53	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Educacao	0000317	0000001	11.00	19/01/2023	0000000084905	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 8.490-5 - QSE
Secretaria Municipal de Administracao e Financas	0000001	0000024	57.50	19/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000001	0000025	46.00	19/01/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Administracao e Financas	0000001	0000026	92.00	19/01/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 11.399-9 I.R.R.F.
Secretaria Municipal de Administracao e Financas	0000001	0000027	34.50	19/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Gabinete do Prefeito	0000200	0000001	22500.00	19/01/2023	0000000024090	024430	000000	5719.98	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Gabinete do Prefeito	0000244	0000001	26140.00	19/01/2023	0000000024090	024430	000000	3176.79	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000266	0000001	1720.00	19/01/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Administracao e Financas	0000328	0000001	59.76	19/01/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
Secretaria Municipal de Administracao e Financas	0000329	0000001	59.76	19/01/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
Secretaria Municipal de Administracao e Financas	0000199	0000001	1302.00	19/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000204	0000001	3404.00	19/01/2023	0000000024090	024430	000000	269.42	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000205	0000001	9208.00	19/01/2023	0000000024090	024430	000000	1020.78	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Habitacao e Desenvolviment	0000311	0000001	450.00	19/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000312	0000001	500.00	19/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000313	0000001	500.00	19/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000239	0000001	7131.20	19/01/2023	0000000024090	024430	000000	923.91	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Habitacao e Desenvolviment	0000242	0000001	1302.00	19/01/2023	0000000024090	024430	000000	97.65	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Habitacao e Desenvolviment	0000261	0000001	6510.00	19/01/2023	0000000024090	024430	000000	488.25	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Habitacao e Desenvolviment	0000216	0000001	22824.00	19/01/2023	0000000024090	024430	000000	2013.71	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Infraestrutura	0000240	0000001	3000.00	19/01/2023	0000000024090	024430	000000	297.33	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Infraestrutura	0000240	0000002	3000.00	19/01/2023	0000000024090	024430	000000	325.77	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Infraestrutura	0000212	0000001	27550.00	19/01/2023	0000000024090	024430	000000	3345.50	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Infraestrutura	0000219	0000001	44718.87	19/01/2023	0000000024090	024430	000000	9800.39	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Recursos Hidricos	0000209	0000001	12258.00	19/01/2023	0000000024090	024430	000000	2117.97	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000334	0000001	5618.99	20/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000119	0000002	2147.68	20/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000119	0000003	176.53	20/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000213	0000001	526.31	23/01/2023	0000000024090	024430	000000	26.31	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000218	0000001	1212.00	23/01/2023	0000000024090	024430	000000	60.60	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000224	0000001	1100.00	23/01/2023	0000000024090	024430	000000	55.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000353	0000001	128.00	23/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Administracao e Financas	0000354	0000001	144.00	23/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Administracao e Financas	0000363	0000001	587.29	23/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000366	0000001	2867.10	23/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000001	0000028	276.00	23/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000001	0000029	23.00	23/01/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Administracao e Financas	0000001	0000030	11.50	23/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Administracao e Financas	0000001	0000031	92.00	23/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000349	0000001	1302.00	23/01/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Educacao	0000350	0000001	1368.42	23/01/2023	0000000024090	024430	000000	68.42	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Educacao	0000355	0000001	1263.16	23/01/2023	0000000024090	024430	000000	63.16	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Educacao	0000358	0000001	1052.63	23/01/2023	0000000067350	024430	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Educacao	0000210	0000001	1052.63	23/01/2023	0000000024090	024430	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Educacao	0000215	0000001	1212.00	23/01/2023	0000000024090	024430	000000	60.60	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Educacao	0000251	0000001	526.31	23/01/2023	0000000024090	024430	000000	26.31	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Agricultura e Meio Ambient	0000341	0000001	3565.86	23/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Agricultura e Meio Ambient	0000344	0000001	3565.88	23/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Agricultura e Meio Ambient	0000345	0000001	987.50	23/01/2023	0000000140163	024430	000000	34.88	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Agricultura e Meio Ambient	0000348	0000001	3565.86	23/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000337	0000001	2500.00	23/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000339	0000001	2500.00	23/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Cultura, Esporte, Turismo,	0000332	0000001	200.00	23/01/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Cultura, Esporte, Turismo,	0000333	0000001	2040.00	23/01/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Cultura, Esporte, Turismo,	0000338	0000001	23.75	23/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Cultura, Esporte, Turismo,	0000346	0000001	357.89	23/01/2023	0000000076414	024430	000000	17.89	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Cultura, Esporte, Turismo,	0000361	0000001	95000.00	23/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Cultura, Esporte, Turismo,	0000364	0000001	1451.58	23/01/2023	0000000067350	024430	000000	72.58	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Cultura, Esporte, Turismo,	0000365	0000001	1451.58	23/01/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Cultura, Esporte, Turismo,	0000365	0000002	1451.58	23/01/2023	0000000067350	024430	000000	72.58	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Cultura, Esporte, Turismo,	0000367	0000001	95000.00	23/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Cultura, Esporte, Turismo,	0000263	0000001	1100.00	23/01/2023	0000000024090	024430	000000	55.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Saude	0000226	0000001	1100.00	23/01/2023	0000000024090	024430	000000	55.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Saude	0000221	0000001	1100.00	23/01/2023	0000000024090	024430	000000	55.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Saude	0000352	0000001	700.00	23/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Saude	0000359	0000001	1578.95	23/01/2023	0000000024090	024430	000000	78.95	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Saude	0000360	0000001	526.32	23/01/2023	0000000024090	024430	000000	26.32	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Recursos Hidricos	0000330	0000001	260.00	23/01/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Infraestrutura	0000115	0000001	16065.00	23/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000254	0000001	1212.00	23/01/2023	0000000024090	024430	000000	60.60	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Infraestrutura	0000203	0000001	1100.00	23/01/2023	0000000024090	024430	000000	55.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Assistência Social	0000177	0000001	1500.00	23/01/2023	000000015699X	024430	000000	75.00	1	Conta Corrente	B.B. - PSAO MIGUELBL DE TAIPU PSB-FNAS
Fundo Municipal de Assistência Social	0000179	0000001	1410.00	23/01/2023	0000000161993	024430	000000	70.50	1	Conta Corrente	FNAS SMT CRIANCA FELIZ 1ª INFANCIA
Fundo Municipal de Assistência Social	0000181	0000001	1410.00	23/01/2023	0000000161993	024430	000000	70.50	1	Conta Corrente	FNAS SMT CRIANCA FELIZ 1ª INFANCIA
Fundo Municipal de Assistência Social	0000182	0000001	1410.00	23/01/2023	0000000024090	024430	000000	70.50	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Assistência Social	0000183	0000001	1410.00	23/01/2023	0000000024090	024430	000000	70.50	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Assistência Social	0000184	0000001	1410.00	23/01/2023	0000000024090	024430	000000	70.50	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Assistência Social	0000185	0000001	1302.00	23/01/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Assistência Social	0000186	0000001	2551.08	23/01/2023	0000000024090	024430	000000	176.08	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Assistência Social	0000187	0000001	850.00	23/01/2023	0000000024090	024430	000000	42.50	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Assistência Social	0000189	0000001	947.37	23/01/2023	0000000024090	024430	000000	47.37	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Assistência Social	0000267	0000001	1123.00	23/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Assistência Social	0000357	0000001	11.50	23/01/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	B.B. - PSAO MIGUELBL DE TAIPU PSB-FNAS
Fundo Municipal de Assistência Social	0000357	0000002	11.50	23/01/2023	0000000161993	024430	000000	0.00	1	Conta Corrente	FNAS SMT CRIANCA FELIZ 1ª INFANCIA
Secretaria Municipal de Infraestrutura	0000340	0000001	4164.03	23/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000347	0000001	2122.51	23/01/2023	0000000140163	024430	000000	122.51	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000356	0000001	3200.00	23/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000362	0000001	2351.08	23/01/2023	0000000140163	024430	000000	151.08	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000125	0000001	2645.50	23/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000342	0000001	800.00	23/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000343	0000001	600.00	23/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000351	0000001	300.00	23/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000369	0000001	500.00	24/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000370	0000001	500.00	24/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000371	0000001	600.00	24/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000372	0000001	500.00	24/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000373	0000001	500.00	24/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000376	0000001	500.00	24/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000385	0000001	1009.00	24/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000176	0000001	1500.00	24/01/2023	0000000024090	024430	000000	75.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Infraestrutura	0000374	0000001	1842.10	24/01/2023	0000000140163	024430	000000	92.10	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000380	0000001	1263.16	24/01/2023	0000000140163	024430	000000	63.16	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000393	0000001	1263.16	24/01/2023	0000000140163	024430	000000	63.16	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000405	0000001	3500.00	24/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000206	0000001	1052.63	24/01/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000211	0000001	1052.63	24/01/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000162	0000001	842.11	24/01/2023	0000000140163	024430	000000	42.11	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000285	0000001	1000.00	24/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000287	0000001	1170.00	24/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000288	0000001	1000.00	24/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000289	0000001	1000.00	24/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000290	0000001	1000.00	24/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000291	0000001	1000.00	24/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000293	0000001	1000.00	24/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000294	0000001	1000.00	24/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000295	0000001	1223.00	24/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000297	0000001	1000.00	24/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000299	0000001	1000.00	24/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000300	0000001	1223.00	24/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000302	0000001	1000.00	24/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000223	0000001	947.37	24/01/2023	0000000140163	024430	000000	47.37	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000227	0000001	1578.95	24/01/2023	0000000140163	024430	000000	78.95	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000228	0000001	526.32	24/01/2023	0000000140163	024430	000000	26.32	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000229	0000001	1052.63	24/01/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000230	0000001	1100.00	24/01/2023	0000000140163	024430	000000	55.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000231	0000001	1045.00	24/01/2023	0000000140163	024430	000000	52.25	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000232	0000001	842.11	24/01/2023	0000000140163	024430	000000	42.11	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000233	0000001	1052.63	24/01/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000166	0000001	1045.00	24/01/2023	0000000140163	024430	000000	52.25	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000168	0000001	1052.63	24/01/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000169	0000001	1100.00	24/01/2023	0000000140163	024430	000000	55.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000170	0000001	842.11	24/01/2023	0000000140163	024430	000000	42.11	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000171	0000001	1052.63	24/01/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000172	0000001	530.00	24/01/2023	0000000140163	024430	000000	26.50	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000173	0000001	1100.00	24/01/2023	0000000140163	024430	000000	55.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000174	0000001	530.00	24/01/2023	0000000140163	024430	000000	26.50	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000175	0000001	1157.89	24/01/2023	0000000140163	024430	000000	57.89	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000188	0000001	1052.63	24/01/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000191	0000001	842.11	24/01/2023	0000000140163	024430	000000	42.11	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000192	0000001	842.11	24/01/2023	0000000140163	024430	000000	42.11	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000195	0000001	1578.95	24/01/2023	0000000140163	024430	000000	78.95	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000198	0000001	1052.63	24/01/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Recursos Hidricos	0000381	0000001	147.37	24/01/2023	0000000140163	024430	000000	7.37	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Recursos Hidricos	0000408	0000001	900.00	24/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Saude	0000392	0000001	499.50	24/01/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000396	0000001	2600.96	24/01/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Fundo Municipal de Saude	0000399	0000001	1052.63	24/01/2023	0000000024090	024430	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Saude	0000402	0000001	550.00	24/01/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000403	0000001	1100.00	24/01/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000404	0000001	1100.00	24/01/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000406	0000001	1100.00	24/01/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000335	0000001	756.90	24/01/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000410	0000001	4500.00	24/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Cultura, Esporte, Turismo,	0000398	0000001	2122.51	24/01/2023	0000000024090	024430	000000	122.51	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Saude	0000368	0000001	200.00	24/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000391	0000001	1421.05	24/01/2023	0000000140163	024430	000000	71.05	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000400	0000001	1212.00	24/01/2023	0000000140163	024430	000000	60.60	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000272	0000001	1210.00	24/01/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.640-6 - ICMS
Secretaria Municipal de Educacao	0000273	0000001	1210.00	24/01/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.640-6 - ICMS
Secretaria Municipal de Educacao	0000276	0000001	2273.00	24/01/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.640-6 - ICMS
Secretaria Municipal de Educacao	0000277	0000001	1210.00	24/01/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.640-6 - ICMS
Secretaria Municipal de Educacao	0000279	0000001	1210.00	24/01/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.640-6 - ICMS
Secretaria Municipal de Educacao	0000193	0000001	1000.00	24/01/2023	0000000096172	024430	000000	50.00	1	Conta Corrente	BANCO DO BRASIL S/A 9.617-2 - FEB
Secretaria Municipal de Educacao	0000194	0000001	1000.00	24/01/2023	0000000096172	024430	000000	50.00	1	Conta Corrente	BANCO DO BRASIL S/A 9.617-2 - FEB
Secretaria Municipal de Educacao	0000196	0000001	1200.00	24/01/2023	0000000096172	024430	000000	60.00	1	Conta Corrente	BANCO DO BRASIL S/A 9.617-2 - FEB
Secretaria Municipal de Educacao	0000378	0000001	1157.89	24/01/2023	0000000076406	024430	000000	57.89	1	Conta Corrente	BANCO DO BRASIL S/A 7.640-6 - ICMS
Secretaria Municipal de Educacao	0000379	0000001	1842.10	24/01/2023	0000000024090	024430	000000	92.10	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Educacao	0000382	0000001	1159.50	24/01/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Educacao	0000383	0000001	368.42	24/01/2023	0000000024090	024430	000000	18.42	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Educacao	0000384	0000001	3306.50	24/01/2023	0000000024090	024430	000000	306.50	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Educacao	0000388	0000001	1210.53	24/01/2023	0000000024090	024430	000000	60.53	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Educacao	0000389	0000001	1210.53	24/01/2023	0000000024090	024430	000000	60.53	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Educacao	0000394	0000001	2640.00	24/01/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Educacao	0000395	0000001	1315.79	24/01/2023	0000000076406	024430	000000	65.79	1	Conta Corrente	BANCO DO BRASIL S/A 7.640-6 - ICMS
Secretaria Municipal de Educacao	0000401	0000001	3000.00	24/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Educacao	0000412	0000001	4200.00	24/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000001	0000032	92.00	24/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000001	0000033	11.50	24/01/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Administracao e Financas	0000001	0000034	46.00	24/01/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.640-6 - ICMS
Secretaria Municipal de Administracao e Financas	0000001	0000035	494.50	24/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000375	0000001	2867.10	24/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000386	0000001	899.44	24/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000387	0000001	144.00	24/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Administracao e Financas	0000390	0000001	499.50	24/01/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.640-6 - ICMS
Secretaria Municipal de Administracao e Financas	0000409	0000001	799.00	24/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000411	0000001	5400.00	24/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000413	0000001	144.00	25/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Administracao e Financas	0000414	0000001	144.00	25/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Administracao e Financas	0000415	0000001	160.00	25/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Administracao e Financas	0000417	0000001	160.00	25/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Administracao e Financas	0000419	0000001	144.00	25/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Administracao e Financas	0000422	0000001	192.00	25/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Administracao e Financas	0000424	0000001	144.00	25/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Administracao e Financas	0000119	0000004	13748.25	25/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000001	0000036	11.50	25/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000416	0000001	104.50	25/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Educacao	0000416	0000002	104.50	25/01/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.640-6 - ICMS
Secretaria Municipal de Infraestrutura	0000430	0000001	1800.00	25/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000441	0000001	1052.63	26/01/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000454	0000001	421.05	26/01/2023	0000000140163	024430	000000	21.05	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000455	0000001	421.05	26/01/2023	0000000140163	024430	000000	21.05	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000457	0000001	631.57	26/01/2023	0000000140163	024430	000000	31.57	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000458	0000001	315.78	26/01/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000459	0000001	526.31	26/01/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000460	0000001	315.78	26/01/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000461	0000001	1052.63	26/01/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000462	0000001	736.84	26/01/2023	0000000140163	024430	000000	36.84	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000463	0000001	526.31	26/01/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000464	0000001	526.31	26/01/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000465	0000001	526.31	26/01/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000468	0000001	526.31	26/01/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000469	0000001	526.31	26/01/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000471	0000001	736.84	26/01/2023	0000000140163	024430	000000	36.84	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000474	0000001	1052.63	26/01/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000478	0000001	631.57	26/01/2023	0000000140163	024430	000000	31.57	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000436	0000001	500.00	26/01/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Habitacao e Desenvolviment	0000437	0000001	500.00	26/01/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Habitacao e Desenvolviment	0000443	0000001	500.00	26/01/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Habitacao e Desenvolviment	0000448	0000001	520.00	26/01/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
Secretaria Municipal de Educacao	0000433	0000001	5052.25	26/01/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 9.617-2 - FEB
Secretaria Municipal de Educacao	0000434	0000001	5052.25	26/01/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 9.617-2 - FEB
Secretaria Municipal de Educacao	0000439	0000001	2693.94	26/01/2023	0000000024090	024430	000000	193.94	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Educacao	0000446	0000001	1052.63	26/01/2023	0000000024090	024430	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Educacao	0000450	0000001	260.00	26/01/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Educacao	0000466	0000001	1578.95	26/01/2023	0000000067350	024430	000000	78.95	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Educacao	0000470	0000001	1302.00	26/01/2023	0000000067350	024430	000000	65.10	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Administracao e Financas	0000001	0000037	69.00	26/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000001	0000038	62.45	26/01/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Administracao e Financas	0000001	0000039	11.50	26/01/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.640-6 - ICMS
Secretaria Municipal de Administracao e Financas	0000001	0000040	11.50	26/01/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 11.399-9 I.R.R.F.
Secretaria Municipal de Administracao e Financas	0000001	0000041	184.00	26/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Gabinete do Prefeito	0000440	0000001	1200.00	26/01/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
Secretaria Municipal de Administracao e Financas	0000487	0000001	3150.00	26/01/2023	0000000113999	024430	000000	157.50	1	Conta Corrente	BANCO DO BRASIL S/A 11.399-9 I.R.R.F.
Secretaria Municipal de Saude	0000442	0000001	780.00	26/01/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
Secretaria Municipal de Saude	0000473	0000001	669.74	26/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000475	0000001	0.20	26/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000479	0000001	86.84	26/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000482	0000001	669.94	26/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Cultura, Esporte, Turismo,	0000426	0000001	2000.00	26/01/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Cultura, Esporte, Turismo,	0000428	0000001	50000.00	26/01/2023	0000000076406	024430	000000	2500.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.640-6 - ICMS
Secretaria Municipal de Cultura, Esporte, Turismo,	0000480	0000001	3950.17	26/01/2023	0000000024090	024430	000000	450.17	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Cultura, Esporte, Turismo,	0000481	0000001	6119.46	26/01/2023	0000000024090	024430	000000	1119.46	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Cultura, Esporte, Turismo,	0000483	0000001	6119.46	26/01/2023	0000000024090	024430	000000	1119.46	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Saude	0000421	0000001	1900.00	26/01/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000423	0000001	1665.00	26/01/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000431	0000001	17415.00	26/01/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000407	0000001	5991.26	26/01/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000444	0000001	4680.00	26/01/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000452	0000001	1052.63	26/01/2023	0000000076406	024430	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S/A 7.640-6 - ICMS
Fundo Municipal de Saude	0000452	0000002	431.58	26/01/2023	0000000076406	024430	000000	21.58	1	Conta Corrente	BANCO DO BRASIL S/A 7.640-6 - ICMS
Fundo Municipal de Saude	0000456	0000001	1052.63	26/01/2023	0000000024090	024430	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Saude	0000484	0000001	421.05	26/01/2023	0000000067350	024430	000000	21.05	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Fundo Municipal de Saude	0000485	0000001	5685.00	26/01/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 11.399-9 I.R.R.F.
Fundo Municipal de Saude	0000432	0000001	814.21	27/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Cultura, Esporte, Turismo,	0000472	0000001	89840.00	27/01/2023	0000000024090	024430	000000	3503.76	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Saude	0000494	0000001	250.39	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000495	0000001	1055.90	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000496	0000001	550.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000497	0000001	103.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000498	0000001	400.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000499	0000001	292.27	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000500	0000001	220.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000501	0000001	157.98	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000502	0000001	410.37	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000503	0000001	235.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000505	0000001	1300.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000507	0000001	420.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000509	0000001	401.40	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000510	0000001	214.80	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000511	0000001	750.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000512	0000001	521.50	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000514	0000001	542.10	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000515	0000001	484.24	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000516	0000001	913.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000518	0000001	179.68	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000519	0000001	307.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000521	0000001	300.60	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000522	0000001	184.50	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000524	0000001	193.38	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000525	0000001	380.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000526	0000001	500.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000527	0000001	580.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000528	0000001	137.50	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000529	0000001	390.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000530	0000001	137.10	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000531	0000001	211.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000532	0000001	656.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000533	0000001	359.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000534	0000001	325.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000535	0000001	1000.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000536	0000001	495.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000538	0000001	136.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000539	0000001	143.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000540	0000001	456.70	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000543	0000001	483.92	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000544	0000001	450.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000545	0000001	277.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000546	0000001	280.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000547	0000001	111.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000549	0000001	209.30	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000551	0000001	179.68	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000552	0000001	260.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000553	0000001	3700.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000554	0000001	458.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000555	0000001	458.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000556	0000001	380.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000558	0000001	963.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000559	0000001	937.22	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000560	0000001	600.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000561	0000001	754.80	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000562	0000001	438.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000563	0000001	375.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000564	0000001	186.58	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000566	0000001	283.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000567	0000001	235.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000568	0000001	350.85	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000569	0000001	3611.15	27/01/2023	0000000140163	024430	000000	370.20	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000570	0000001	146.34	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000571	0000001	13.85	27/01/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
Secretaria Municipal de Saude	0000572	0000001	294.27	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000573	0000001	398.50	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000574	0000001	515.26	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000575	0000001	798.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000576	0000001	420.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000577	0000001	479.79	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000578	0000001	234.76	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000579	0000001	143.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000580	0000001	298.50	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000581	0000001	280.50	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000582	0000001	200.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000583	0000001	380.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000584	0000001	557.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000585	0000001	176.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000586	0000001	138.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000587	0000001	349.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000588	0000001	437.90	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000589	0000001	159.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000590	0000001	395.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000591	0000001	450.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000592	0000001	456.50	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000593	0000001	143.12	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000594	0000001	142.39	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000595	0000001	840.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000597	0000001	261.39	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000598	0000001	450.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000599	0000001	77.83	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000600	0000001	437.60	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000601	0000001	450.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000602	0000001	338.50	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000603	0000001	172.50	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000604	0000001	120.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000605	0000001	520.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000606	0000001	366.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000607	0000001	340.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000608	0000001	395.33	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000609	0000001	340.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000610	0000001	90.70	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000611	0000001	245.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000612	0000001	338.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000613	0000001	564.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000614	0000001	333.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000615	0000001	357.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000616	0000001	200.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000617	0000001	600.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000618	0000001	178.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000619	0000001	380.05	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000620	0000001	450.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000621	0000001	262.20	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000622	0000001	140.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000623	0000001	225.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000624	0000001	487.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000435	0000001	271.30	27/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000438	0000001	783.03	27/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000550	0000001	208.00	27/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Administracao e Financas	0000489	0000001	260.00	27/01/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
Secretaria Municipal de Administracao e Financas	0000334	0000002	1869.49	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000001	0000042	34.50	27/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000001	0000043	23.00	27/01/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Administracao e Financas	0000001	0000044	1242.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000542	0000001	1210.00	27/01/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 9.617-2 - FEB
Secretaria Municipal de Educacao	0000565	0000001	2030.00	27/01/2023	0000000140163	024430	000000	110.95	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000490	0000001	300.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000491	0000001	260.00	27/01/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Habitacao e Desenvolviment	0000492	0000001	200.00	27/01/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Infraestrutura	0000493	0000001	526.31	27/01/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000548	0000001	1000.00	27/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000627	0000001	1052.63	30/01/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000634	0000001	1263.16	30/01/2023	0000000140163	024430	000000	63.16	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000649	0000001	1578.95	30/01/2023	0000000140163	024430	000000	78.95	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000650	0000001	1578.95	30/01/2023	0000000140163	024430	000000	78.95	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000651	0000001	1578.95	30/01/2023	0000000140163	024430	000000	78.95	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000663	0000001	6119.46	30/01/2023	0000000140163	024430	000000	1119.46	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000664	0000001	3306.49	30/01/2023	0000000140163	024430	000000	306.49	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000451	0000001	7499.00	30/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000453	0000001	7499.00	30/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000537	0000001	6283.43	30/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000504	0000001	2300.00	30/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000630	0000001	600.00	30/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000633	0000001	500.00	30/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000638	0000001	600.00	30/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000639	0000001	650.00	30/01/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Habitacao e Desenvolviment	0000641	0000001	500.00	30/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000647	0000001	500.00	30/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000652	0000001	500.00	30/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000336	0000001	3805.00	30/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Recursos Hidricos	0000679	0000001	12640.00	30/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000635	0000001	860.00	30/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000654	0000001	22652.09	30/01/2023	0000000096172	024430	000000	4408.83	1	Conta Corrente	BANCO DO BRASIL S/A 9.617-2 - FEB
Secretaria Municipal de Educacao	0000655	0000001	5337.96	30/01/2023	0000000096172	024430	000000	796.00	1	Conta Corrente	BANCO DO BRASIL S/A 9.617-2 - FEB
Secretaria Municipal de Educacao	0000657	0000001	8312.00	30/01/2023	0000000096172	024430	000000	2747.80	1	Conta Corrente	BANCO DO BRASIL S/A 9.617-2 - FEB
Secretaria Municipal de Educacao	0000508	0000001	2300.00	30/01/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 9.617-2 - FEB
Secretaria Municipal de Agricultura e Meio Ambient	0000640	0000001	500.00	30/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Agricultura e Meio Ambient	0000670	0000001	532.67	30/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Administracao e Financas	0000001	0000045	69.00	30/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000001	0000046	11.50	30/01/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Administracao e Financas	0000001	0000047	11.50	30/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Administracao e Financas	0000001	0000048	292.45	30/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Gabinete do Prefeito	0000513	0000001	4000.00	30/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Gabinete do Prefeito	0000629	0000001	300.00	30/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000119	0000005	5003.45	30/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000119	0000006	88.82	30/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000119	0000007	1.62	30/01/2023	0000002831430	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 283.143-0 - ICMS DESON
Secretaria Municipal de Administracao e Financas	0000506	0000001	2700.00	30/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000636	0000001	400.00	30/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000645	0000001	600.00	30/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000659	0000001	80.00	30/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Administracao e Financas	0000666	0000001	3000.00	30/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000488	0000001	2500.00	30/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000377	0000001	645.00	30/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000671	0000001	3500.00	30/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000672	0000001	10778.53	30/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000673	0000001	3500.00	30/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000674	0000001	1302.00	30/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000675	0000001	10067.91	30/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000676	0000001	535.12	30/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000427	0000001	7400.00	30/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Saude	0000625	0000001	467.00	30/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000626	0000001	380.00	30/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000628	0000001	869.39	30/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000631	0000001	780.00	30/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000632	0000001	500.00	30/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000642	0000001	500.00	30/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000643	0000001	357.00	30/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000646	0000001	1500.00	30/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Cultura, Esporte, Turismo,	0000644	0000001	400.00	30/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Cultura, Esporte, Turismo,	0000648	0000001	400.00	30/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Fundo Municipal de Saude	0000486	0000001	12600.00	30/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Saude	0000557	0000001	5150.00	30/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Saude	0000653	0000001	2122.51	30/01/2023	0000000024090	024430	000000	122.51	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Saude	0000658	0000001	263.37	30/01/2023	0000000024090	024430	000000	13.17	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Saude	0000660	0000001	1052.63	30/01/2023	0000000076414	024430	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Fundo Municipal de Saude	0000661	0000001	800.00	30/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Fundo Municipal de Saude	0000662	0000001	1052.63	30/01/2023	0000000076414	024430	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Fundo Municipal de Saude	0000665	0000001	2122.51	30/01/2023	0000000024090	024430	000000	122.51	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Saude	0000678	0000001	4000.00	30/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Saude	0000688	0000001	168.42	31/01/2023	0000000076414	024430	000000	8.42	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Fundo Municipal de Saude	0000691	0000001	2808.23	31/01/2023	0000000024090	024430	000000	208.23	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Saude	0000692	0000001	1950.00	31/01/2023	0000000024090	024430	000000	97.50	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Saude	0000693	0000001	2535.00	31/01/2023	0000000024090	024430	000000	174.07	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Saude	0000694	0000001	210.53	31/01/2023	0000000024090	024430	000000	10.53	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Saude	0000695	0000001	2808.23	31/01/2023	0000000024090	024430	000000	208.23	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Saude	0000696	0000001	1302.00	31/01/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Saude	0000698	0000001	2808.23	31/01/2023	0000000024090	024430	000000	208.23	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Saude	0000421	0000002	1900.00	31/01/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Secretaria Municipal de Cultura, Esporte, Turismo,	0000684	0000001	500.00	31/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Cultura, Esporte, Turismo,	0000445	0000001	1032.00	31/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000429	0000001	250.00	31/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Administracao e Financas	0000682	0000001	2300.00	31/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000685	0000001	1089.37	31/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000697	0000001	128.00	31/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Administracao e Financas	0000699	0000001	256.00	31/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Administracao e Financas	0000700	0000001	144.00	31/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Administracao e Financas	0000701	0000001	144.00	31/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Administracao e Financas	0000702	0000001	260.00	31/01/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Administracao e Financas	0000704	0000001	144.00	31/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Administracao e Financas	0000705	0000001	765.07	31/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000706	0000001	2000.00	31/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000668	0000001	4200.00	31/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000669	0000001	394.00	31/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Gabinete do Prefeito	0000703	0000001	260.00	31/01/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Administracao e Financas	0000001	0000049	11.00	31/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000001	0000050	69.00	31/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000001	0000051	11.50	31/01/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Administracao e Financas	0000001	0000052	69.00	31/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Administracao e Financas	0000001	0000053	11.50	31/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000001	0000054	4.75	31/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Educacao	0000508	0000002	2300.00	31/01/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 9.617-2 - FEB
Secretaria Municipal de Educacao	0000683	0000001	100.00	31/01/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Educacao	0000687	0000001	700.00	31/01/2023	0000000076414	024430	000000	14.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Educacao	0000689	0000001	11.70	31/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Educacao	0000690	0000001	1632.54	31/01/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Educacao	0000707	0000001	315.79	31/01/2023	0000000076414	024430	000000	15.79	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Educacao	0000708	0000001	50.00	31/01/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
Secretaria Municipal de Infraestrutura	0000686	0000001	957.89	31/01/2023	0000000076414	024430	000000	47.89	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Infraestrutura	0000517	0000001	6000.00	31/01/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000712	0000001	650.00	01/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000714	0000001	300.00	01/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000718	0000001	3160.00	01/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0000716	0000001	1894.74	01/02/2023	0000000113999	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000715	0000001	1263.16	01/02/2023	0000000113999	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000719	0000001	842.10	01/02/2023	0000000067350	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000720	0000001	1157.89	01/02/2023	0000000067350	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000722	0000001	360.00	01/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000055	5.20	01/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000056	36.56	01/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000057	34.50	01/02/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000717	0000001	2122.51	01/02/2023	0000000113999	024430	000000	122.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000725	0000001	235.55	02/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000759	0000001	1052.63	02/02/2023	0000000067350	024430	000000	52.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000762	0000001	370.00	02/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000801	0000001	1672.00	02/02/2023	0000000024090	024430	000000	83.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000709	0000001	400.00	02/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000680	0000001	5000.00	02/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0000766	0000001	2122.51	02/02/2023	0000000024090	024430	000000	122.51	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0000777	0000001	2122.51	02/02/2023	0000000024090	024430	000000	122.51	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0000797	0000001	3000.00	02/02/2023	0000000024090	024430	000000	245.20	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000729	0000001	300.00	02/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000059	62.45	02/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000060	57.50	02/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000061	172.50	02/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000727	0000001	4000.00	02/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000731	0000001	224.00	02/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000710	0000001	800.00	02/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000711	0000001	3000.00	02/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000724	0000001	1000.00	02/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000751	0000001	240.00	02/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000753	0000001	144.00	02/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000799	0000001	560.00	02/02/2023	0000000024090	024430	000000	28.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000800	0000001	840.00	02/02/2023	0000000024090	024430	000000	42.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000728	0000001	3000.00	02/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000747	0000001	2931.50	02/02/2023	0000000140163	024430	000000	231.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000756	0000001	1302.00	02/02/2023	0000000067350	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000305	0000002	4400.00	02/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000310	0000001	6010.00	02/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0000790	0000001	1833.00	02/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000718	0000002	3160.00	02/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000730	0000001	600.00	02/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000732	0000001	500.00	02/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000734	0000001	400.00	02/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000735	0000001	500.00	02/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000736	0000001	500.00	02/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000738	0000001	120.00	02/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000740	0000001	120.00	02/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000742	0000001	500.00	02/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000748	0000001	500.00	02/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000749	0000001	300.00	02/02/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000796	0000001	500.00	02/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000723	0000001	1680.00	02/02/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000768	0000001	1200.00	02/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000745	0000001	3306.50	02/02/2023	0000000140163	024430	000000	306.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000754	0000001	1721.05	02/02/2023	0000000140163	024430	000000	86.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000757	0000001	2399.93	02/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000761	0000001	1578.95	02/02/2023	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000798	0000001	218276.96	02/02/2023	0000000140163	024430	000000	22919.09	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000803	0000001	1578.95	03/02/2023	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000804	0000001	1578.95	03/02/2023	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000763	0000001	250.00	03/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000764	0000001	250.00	03/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000765	0000001	250.00	03/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000767	0000001	250.00	03/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000758	0000001	250.00	03/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000758	0000002	250.00	03/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000755	0000001	250.00	03/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000769	0000001	250.00	03/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000770	0000001	250.00	03/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000772	0000001	250.00	03/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000773	0000001	250.00	03/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000774	0000001	250.00	03/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000775	0000001	250.00	03/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000776	0000001	250.00	03/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000778	0000001	250.00	03/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000779	0000001	250.00	03/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000780	0000001	250.00	03/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000781	0000001	250.00	03/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000782	0000001	250.00	03/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000783	0000001	250.00	03/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000784	0000001	250.00	03/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000785	0000001	250.00	03/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000786	0000001	250.00	03/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000787	0000001	250.00	03/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000788	0000001	250.00	03/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000789	0000001	250.00	03/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000791	0000001	250.00	03/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000792	0000001	250.00	03/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000793	0000001	250.00	03/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000794	0000001	250.00	03/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000795	0000001	250.00	03/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000805	0000001	500.00	03/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000807	0000001	500.00	03/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000809	0000001	500.00	03/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000811	0000001	600.00	03/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000812	0000001	400.00	03/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000814	0000001	500.00	03/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000816	0000001	500.00	03/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000818	0000001	500.00	03/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000819	0000001	500.00	03/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000821	0000001	500.00	03/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000823	0000001	400.00	03/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000822	0000001	1578.95	03/02/2023	0000000076406	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000724	0000002	1000.00	03/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000062	11.50	03/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000063	11.50	03/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000064	23.00	03/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000065	11.50	03/02/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000066	159.40	03/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000825	0000001	670.00	03/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000826	0000001	160.00	03/02/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000820	0000001	2122.51	03/02/2023	0000000067350	024430	000000	122.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000752	0000001	7400.00	03/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000839	0000001	1500.00	06/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000844	0000001	1000.00	06/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000846	0000001	1080.00	06/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000713	0000001	1020.00	06/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000067	34.50	06/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000068	23.00	06/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000069	21.50	06/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000070	57.50	06/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000147	0000001	272.44	06/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000147	0000002	505.96	06/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000835	0000001	1951.08	06/02/2023	0000000076414	024430	000000	101.08	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000836	0000001	1500.00	06/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000837	0000001	2000.00	06/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000838	0000001	1000.00	06/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000841	0000001	1570.00	06/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000847	0000001	2579.66	06/02/2023	0000000024090	024430	000000	179.66	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000828	0000001	650.00	06/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000831	0000001	500.00	06/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000832	0000001	500.00	06/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000834	0000001	500.00	06/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000810	0000001	17092.50	06/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000830	0000001	1200.00	06/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0000842	0000001	15000.00	06/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0000860	0000001	143.10	07/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0000867	0000001	178.95	07/02/2023	0000000076406	024430	000000	8.95	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0000907	0000001	126.32	07/02/2023	0000000067350	024430	000000	6.32	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0000981	0000001	86.20	07/02/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000840	0000001	18418.40	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000843	0000001	9917.60	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000845	0000001	8243.20	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000868	0000001	526.32	07/02/2023	0000000076406	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000881	0000001	526.32	07/02/2023	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000980	0000001	227.17	07/02/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000930	0000001	736.70	07/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000937	0000001	1018.42	07/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000858	0000001	667.80	07/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000888	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000892	0000001	200.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000916	0000001	300.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000917	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000919	0000001	300.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000923	0000001	200.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000959	0000001	46.38	07/02/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000963	0000001	48.56	07/02/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000977	0000001	23.58	07/02/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000912	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000903	0000001	200.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000904	0000001	200.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000905	0000001	200.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000908	0000001	200.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000909	0000001	200.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000854	0000001	2289.60	07/02/2023	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000869	0000001	1578.95	07/02/2023	0000000076406	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000870	0000001	200.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000871	0000001	200.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000872	0000001	200.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000873	0000001	200.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000874	0000001	200.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000875	0000001	200.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000877	0000001	200.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000879	0000001	200.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000880	0000001	200.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000882	0000001	200.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000883	0000001	1578.95	07/02/2023	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000884	0000001	200.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000885	0000001	200.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000886	0000001	200.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000887	0000001	200.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000889	0000001	200.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000891	0000001	200.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000893	0000001	200.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000895	0000001	200.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000897	0000001	200.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000898	0000001	200.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000899	0000001	200.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000900	0000001	200.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000901	0000001	200.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000914	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000915	0000001	11.50	07/02/2023	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000918	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000920	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000921	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000922	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000924	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000925	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000926	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000927	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000928	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000929	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000931	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000933	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000934	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000935	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000936	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000938	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000939	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000940	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000942	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000943	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000944	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000945	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000946	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000947	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000948	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000949	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000950	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000951	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000952	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000954	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000955	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000956	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000957	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000958	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000960	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000961	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000962	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000964	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000965	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000966	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000967	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000968	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000969	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000970	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000971	0000001	58.47	07/02/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000972	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000973	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000974	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000975	0000001	400.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0000861	0000001	1896.20	07/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0000859	0000001	477.00	07/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000733	0000001	1302.00	07/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000862	0000001	192.00	07/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000863	0000001	176.00	07/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000865	0000001	144.00	07/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000866	0000001	144.00	07/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000878	0000001	4397.96	07/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000890	0000001	161.54	07/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000894	0000001	1615.37	07/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000978	0000001	61.25	07/02/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000071	23.00	07/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000072	23.00	07/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000073	34.50	07/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000074	46.00	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000075	4.95	07/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000857	0000001	715.50	07/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000123	0000002	936.00	07/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000852	0000001	4103.60	07/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000853	0000001	3148.20	07/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000876	0000001	842.11	07/02/2023	0000000076406	024430	000000	42.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000911	0000001	320.00	07/02/2023	0000000067350	024430	000000	16.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000941	0000001	119.80	07/02/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000982	0000001	317.42	07/02/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0000827	0000001	18780.00	07/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0000979	0000001	23.01	07/02/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0000855	0000001	279.80	08/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000076	61.46	08/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000077	11.50	08/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000078	286.34	08/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000079	11.50	08/02/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000978	0000002	61.25	08/02/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000984	0000001	200.00	08/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000991	0000001	1052.63	08/02/2023	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000902	0000001	1488.88	08/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000910	0000001	50.00	08/02/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000913	0000001	97.00	08/02/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000983	0000001	250.00	08/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000986	0000001	400.00	08/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000987	0000001	400.00	08/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000817	0000001	20343.80	08/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000815	0000001	2803.40	08/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000985	0000001	4191.37	08/02/2023	0000000173592	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0000990	0000001	526.32	08/02/2023	0000000024090	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0000992	0000001	2894.00	08/02/2023	0000000024090	024430	000000	224.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0000896	0000001	14020.00	08/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0000994	0000001	2180.00	09/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0000995	0000001	10464.00	09/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001020	0000001	2122.51	09/02/2023	0000000024090	024430	000000	122.51	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001023	0000001	631.58	09/02/2023	0000000024090	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001006	0000001	3140.00	09/02/2023	0000000098078	024430	000000	273.20	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001024	0000001	2693.94	09/02/2023	0000000024090	024430	000000	193.94	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001004	0000001	200.00	09/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001007	0000001	500.00	09/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001008	0000001	250.00	09/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001010	0000001	500.00	09/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001011	0000001	700.00	09/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001013	0000001	500.00	09/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001015	0000001	500.00	09/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001014	0000001	1600.00	09/02/2023	0000000113999	024430	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001021	0000001	263.16	09/02/2023	0000000076406	024430	000000	13.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001025	0000001	3306.50	09/02/2023	0000000024090	024430	000000	306.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001026	0000001	1736.84	09/02/2023	0000000024090	024430	000000	86.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001027	0000001	1578.95	09/02/2023	0000000076406	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001028	0000001	1894.74	09/02/2023	0000000024090	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001029	0000001	1894.74	09/02/2023	0000000076406	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001031	0000001	1578.95	09/02/2023	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001032	0000001	1850.00	09/02/2023	0000000024090	024430	000000	92.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001033	0000001	1850.00	09/02/2023	0000000024090	024430	000000	92.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001012	0000001	269.40	09/02/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000080	103.50	09/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000081	1493.60	09/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000082	57.50	09/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000083	57.50	09/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000084	11.50	09/02/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000085	11.50	09/02/2023	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000086	11.50	09/02/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001002	0000001	1065.00	09/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001030	0000001	631.58	09/02/2023	0000000076406	024430	000000	31.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001052	0000001	2000.00	10/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001055	0000001	560.00	10/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001063	0000001	1578.95	10/02/2023	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000996	0000001	1080.00	10/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000997	0000001	793.50	10/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001009	0000001	2179.00	10/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000833	0000001	4500.00	10/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000726	0000001	874.50	10/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000523	0000001	1039.50	10/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001034	0000001	130.00	10/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001070	0000001	130.00	10/02/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001073	0000001	200.00	10/02/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0000906	0000001	1200.00	10/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0000449	0000001	60000.00	10/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0000467	0000001	170000.00	10/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000087	138.00	10/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000088	23.00	10/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000089	241.50	10/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000090	11.50	10/02/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001066	0000001	797.00	10/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001067	0000001	600.00	10/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001071	0000001	1200.00	10/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001036	0000001	1389.00	10/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001036	0000002	0.95	10/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001039	0000001	70500.03	10/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000119	0000008	12799.31	10/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001003	0000001	4752.50	10/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001064	0000001	1578.95	10/02/2023	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001068	0000001	130.00	10/02/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001072	0000001	2180.20	10/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001035	0000001	300.00	10/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001037	0000001	300.00	10/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001038	0000001	300.00	10/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001040	0000001	300.00	10/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001041	0000001	300.00	10/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001043	0000001	300.00	10/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001044	0000001	300.00	10/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001046	0000001	400.00	10/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001048	0000001	400.00	10/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001049	0000001	400.00	10/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001050	0000001	400.00	10/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001051	0000001	400.00	10/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001053	0000001	400.00	10/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001054	0000001	400.00	10/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001056	0000001	500.00	10/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001058	0000001	400.00	10/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001059	0000001	500.00	10/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001061	0000001	500.00	10/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001042	0000001	13920.00	10/02/2023	0000000024090	024430	000000	696.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001045	0000001	7600.94	10/02/2023	0000000024090	024430	000000	1600.94	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001047	0000001	20320.00	10/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001069	0000001	2240.00	10/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001022	0000001	17100.00	10/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001081	0000001	4934.28	13/02/2023	0000000024090	024430	000000	734.28	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001093	0000001	4934.28	13/02/2023	0000000024090	024430	000000	734.28	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001075	0000001	300.00	13/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001076	0000001	400.00	13/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001092	0000001	890.00	13/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000718	0000003	3000.00	13/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000849	0000001	2550.00	13/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000850	0000001	510.00	13/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0001074	0000001	31.72	13/02/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000334	0000003	59.92	13/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001094	0000001	160.00	13/02/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001094	0000002	160.00	13/02/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000091	34.50	13/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000092	154.45	13/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0001079	0000001	500.00	13/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0001080	0000001	500.00	13/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0001082	0000001	500.00	13/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0001083	0000001	500.00	13/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0001084	0000001	500.00	13/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0001085	0000001	500.00	13/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0001086	0000001	500.00	13/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0001087	0000001	500.00	13/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0001088	0000001	500.00	13/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0001089	0000001	500.00	13/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0001090	0000001	500.00	13/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0001091	0000001	500.00	13/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001112	0000001	2000.00	14/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001065	0000001	400.00	14/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001077	0000001	2400.00	14/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001078	0000001	700.00	14/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001101	0000001	3806.25	14/02/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001104	0000001	347.37	14/02/2023	0000000076414	024430	000000	17.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001114	0000001	3579.00	14/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000093	34.50	14/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000094	11.50	14/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000095	23.00	14/02/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000096	84.46	14/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001098	0000001	260.00	14/02/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001100	0000001	400.00	14/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001102	0000001	1684.21	14/02/2023	0000000076406	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001103	0000001	168.42	14/02/2023	0000000140163	024430	000000	8.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001107	0000001	247.15	14/02/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001062	0000002	400.00	14/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001110	0000001	1578.95	14/02/2023	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001095	0000001	500.00	14/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001096	0000001	500.00	14/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001097	0000001	500.00	14/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001099	0000001	200.00	14/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001060	0000002	100.00	14/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001057	0000002	100.00	14/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001019	0000002	1050.00	14/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001057	0000001	100.00	15/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001019	0000001	1050.00	15/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001118	0000001	400.00	15/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001119	0000001	150.00	15/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001120	0000001	400.00	15/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001123	0000001	500.00	15/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001060	0000001	100.00	15/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001062	0000001	400.00	15/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000097	50.95	15/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001115	0000001	208.00	15/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001116	0000001	144.00	15/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001121	0000001	300.00	15/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001018	0000001	3675.00	15/02/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0001122	0000001	500.00	15/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0001127	0000001	347.00	16/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001141	0000001	550.00	16/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001142	0000001	795.00	16/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001143	0000001	380.00	16/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001144	0000001	380.00	16/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001145	0000001	148.50	16/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001147	0000001	250.00	16/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001149	0000001	100.00	16/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001151	0000001	356.50	16/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001155	0000001	111.50	16/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001157	0000001	200.00	16/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001175	0000001	380.00	16/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001176	0000001	539.20	16/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001189	0000001	950.00	16/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001129	0000001	1996.00	16/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001148	0000001	149.40	16/02/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001186	0000001	1894.74	16/02/2023	0000000024090	024430	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001188	0000001	1894.74	16/02/2023	0000000067350	024430	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001190	0000001	140.00	16/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001146	0000001	156.00	16/02/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000119	0000009	8.18	16/02/2023	0000000078573	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000098	207.00	16/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000099	57.50	16/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000100	69.00	16/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000101	69.00	16/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001172	0000001	6119.46	16/02/2023	0000000067350	024430	000000	1119.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001178	0000001	2350.00	16/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001180	0000001	631.58	16/02/2023	0000000067350	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001181	0000001	631.58	16/02/2023	0000000067350	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001184	0000001	4639.82	16/02/2023	0000000024090	024430	000000	639.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001124	0000001	84894.00	16/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001130	0000001	158.40	16/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001132	0000001	8033.00	16/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001133	0000001	18498.00	16/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001134	0000001	10331.17	16/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001165	0000001	1079.60	16/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001166	0000001	526.32	16/02/2023	0000000076406	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001167	0000001	421.05	16/02/2023	0000000067350	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001169	0000001	3306.51	16/02/2023	0000000024090	024430	000000	306.51	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001150	0000001	150.00	16/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001154	0000001	400.00	16/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001158	0000001	650.00	16/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001159	0000001	400.00	16/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001160	0000001	500.00	16/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001161	0000001	400.00	16/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001162	0000001	500.00	16/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001163	0000001	400.00	16/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001152	0000001	3500.00	16/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001164	0000001	7400.00	16/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001168	0000001	4934.28	16/02/2023	0000000024090	024430	000000	734.28	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001177	0000001	1894.74	16/02/2023	0000000024090	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001179	0000001	1894.74	16/02/2023	0000000076406	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001182	0000001	3306.50	16/02/2023	0000000024090	024430	000000	306.50	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001183	0000001	3306.50	16/02/2023	0000000024090	024430	000000	306.50	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001185	0000001	3306.50	16/02/2023	0000000024090	024430	000000	306.50	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001187	0000001	3306.50	16/02/2023	0000000024090	024430	000000	306.50	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001203	0000001	143.10	17/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001199	0000001	30010.40	17/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001201	0000001	14155.12	17/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001202	0000001	14090.72	17/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001198	0000001	620.10	17/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001205	0000001	650.00	17/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001207	0000001	500.00	17/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001209	0000001	500.00	17/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001109	0000001	2925.00	17/02/2023	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001191	0000001	1052.63	17/02/2023	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001196	0000001	3458.25	17/02/2023	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001200	0000001	11.50	17/02/2023	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001204	0000001	2800.00	17/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001206	0000001	67.50	17/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001210	0000001	60.00	17/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001111	0000001	1575.00	17/02/2023	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001113	0000001	1800.00	17/02/2023	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001117	0000001	2762.00	17/02/2023	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001156	0000001	4522.38	17/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0001197	0000001	4524.60	17/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0001195	0000001	715.50	17/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000102	57.50	17/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000103	40.93	17/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000104	11.50	17/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001193	0000001	1049.40	17/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000119	0000010	1232.12	17/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001192	0000001	5766.93	17/02/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001194	0000001	5478.87	17/02/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001211	0000001	684.21	17/02/2023	0000000076406	024430	000000	34.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001108	0000001	4300.00	17/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001208	0000001	972.00	17/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000119	0000011	164.70	22/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000334	0000004	5153.36	22/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001227	0000001	46369.98	23/02/2023	0000000024090	024430	000000	478.56	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001228	0000001	119.02	23/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001249	0000001	208.00	23/02/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001251	0000001	160.00	23/02/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001253	0000001	160.00	23/02/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001254	0000001	128.00	23/02/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000105	34.50	23/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000106	23.00	23/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000107	11.50	23/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001230	0000001	228.45	23/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001233	0000001	80724.19	23/02/2023	0000000096172	024430	000000	4155.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001234	0000001	274.82	23/02/2023	0000000096172	024430	000000	59.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001235	0000001	0.64	23/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001236	0000001	7655.14	23/02/2023	0000000096172	024430	000000	2817.15	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001238	0000001	24.77	23/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001239	0000001	1044.74	23/02/2023	0000000076406	024430	000000	52.24	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001240	0000001	9.23	23/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001241	0000001	3547.47	23/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001242	0000001	1442.10	23/02/2023	0000000076406	024430	000000	72.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001248	0000001	3772.82	23/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000848	0000001	224.00	23/02/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0001258	0000001	5500.00	23/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0000367	0000002	95000.00	23/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0000737	0000001	23900.00	23/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000744	0000001	324.00	23/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001261	0000001	324.78	23/02/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001263	0000001	324.78	23/02/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001264	0000001	324.78	23/02/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001266	0000001	324.78	23/02/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001267	0000001	324.78	23/02/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001268	0000001	324.78	23/02/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001269	0000001	324.78	23/02/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001270	0000001	324.78	23/02/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001273	0000001	649.55	23/02/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001274	0000001	649.55	23/02/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001275	0000001	649.55	23/02/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001276	0000001	649.55	23/02/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001277	0000001	649.55	23/02/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001278	0000001	649.55	23/02/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001279	0000001	649.55	23/02/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001280	0000001	649.55	23/02/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001281	0000001	649.55	23/02/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001282	0000001	649.55	23/02/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001284	0000001	649.55	23/02/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001285	0000001	649.55	23/02/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001286	0000001	649.55	23/02/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001287	0000001	649.55	23/02/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001288	0000001	649.55	23/02/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001289	0000001	649.55	23/02/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001290	0000001	649.55	23/02/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001291	0000001	649.55	23/02/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001292	0000001	649.55	23/02/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001293	0000001	649.55	23/02/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001294	0000001	881.54	23/02/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001295	0000001	649.55	23/02/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001296	0000001	649.55	23/02/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001297	0000001	649.55	23/02/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001298	0000001	881.54	23/02/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001299	0000001	649.55	23/02/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001300	0000001	649.55	23/02/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001301	0000001	649.55	23/02/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001226	0000001	57.33	23/02/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001229	0000001	76449.92	23/02/2023	0000000024090	024430	000000	6238.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001244	0000001	130.83	23/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001247	0000001	8441.73	23/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001255	0000001	950.00	23/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001256	0000001	324.78	23/02/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001257	0000001	324.78	23/02/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001259	0000001	324.78	23/02/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001245	0000001	300.00	23/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001092	0000002	800.00	23/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001250	0000001	13669.55	23/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001252	0000001	25170.72	23/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001016	0000001	47440.70	23/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001017	0000001	6774.15	23/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001005	0000001	3691.00	23/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000739	0000001	11538.00	23/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000741	0000001	5128.00	23/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000743	0000001	2820.00	23/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001131	0000001	32170.80	23/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001237	0000001	287.45	23/02/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001243	0000001	774.90	23/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001351	0000001	1421.05	24/02/2023	0000000140163	024430	000000	71.05	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001339	0000001	500.00	24/02/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001340	0000001	400.00	24/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001341	0000001	500.00	24/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001343	0000001	100.00	24/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001344	0000001	500.00	24/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001345	0000001	400.00	24/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001347	0000001	500.00	24/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001246	0000001	400.00	24/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001335	0000001	324.78	24/02/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001262	0000001	856.15	24/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001265	0000001	840.00	24/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001331	0000001	16.62	24/02/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001336	0000001	10.97	24/02/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001337	0000001	16.50	24/02/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001338	0000001	130.00	24/02/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001352	0000001	1277.25	24/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000108	11.50	24/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000109	11.50	24/02/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000110	92.00	24/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000111	34.50	27/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000112	46.00	27/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000113	103.50	27/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001307	0000001	22500.00	27/02/2023	0000000024090	024430	000000	5719.98	1	Conta Corrente	NULL
Gabinete do Prefeito	0001323	0000001	26140.00	27/02/2023	0000000024090	024430	000000	3181.43	1	Conta Corrente	NULL
Gabinete do Prefeito	0001373	0000001	200.00	27/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001305	0000001	1302.00	27/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001308	0000001	3404.00	27/02/2023	0000000024090	024430	000000	269.42	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001309	0000001	9208.00	27/02/2023	0000000024090	024430	000000	1020.78	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001388	0000001	1097.10	27/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001490	0000001	846.00	27/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001492	0000001	6300.00	27/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000334	0000005	1598.44	27/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000119	0000012	78.78	27/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001356	0000001	8844.92	27/02/2023	0000000096172	024430	000000	1044.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001359	0000001	29015.07	27/02/2023	0000000096172	024430	000000	2980.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001360	0000001	500.00	27/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001361	0000001	5555.81	27/02/2023	0000000096172	024430	000000	1096.38	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001362	0000001	32135.53	27/02/2023	0000000096172	024430	000000	2763.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001363	0000001	24330.83	27/02/2023	0000000096172	024430	000000	5710.56	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001366	0000001	104794.68	27/02/2023	0000000096172	024430	000000	17849.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001367	0000001	29540.00	27/02/2023	0000000096172	024430	000000	2228.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001368	0000001	8312.00	27/02/2023	0000000096172	024430	000000	2843.72	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001371	0000001	245979.66	27/02/2023	0000000096172	024430	000000	50817.33	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001384	0000001	1370.53	27/02/2023	0000000067350	024430	000000	68.53	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001346	0000001	31090.00	27/02/2023	0000000096172	024430	000000	3205.08	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001315	0000001	1302.00	27/02/2023	0000000096172	024430	000000	97.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001322	0000001	66729.67	27/02/2023	0000000096172	024430	000000	8010.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001325	0000001	18584.00	27/02/2023	0000000096172	024430	000000	2025.60	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0001349	0000001	5952.00	27/02/2023	0000000024090	024430	000000	701.15	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0001389	0000001	1001.70	27/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0001324	0000001	10106.00	27/02/2023	0000000024090	024430	000000	1044.86	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0001395	0000001	4386.30	27/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001392	0000001	11.50	27/02/2023	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001447	0000001	2122.51	27/02/2023	0000000067350	024430	000000	122.51	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001493	0000001	4200.00	27/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001434	0000001	1302.00	27/02/2023	0000000067350	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001387	0000001	13932.49	27/02/2023	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001342	0000001	14990.00	27/02/2023	0000000177083	024430	000000	1309.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001348	0000001	40000.00	27/02/2023	0000000024090	024430	000000	9528.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001350	0000001	10416.00	27/02/2023	0000000177083	024430	000000	1707.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001353	0000001	7812.00	27/02/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001354	0000001	3038.08	27/02/2023	0000000177083	024430	000000	597.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001355	0000001	2824.00	27/02/2023	0000000177083	024430	000000	293.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001364	0000001	9249.60	27/02/2023	0000000177083	024430	000000	1416.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001370	0000001	5208.00	27/02/2023	0000000177083	024430	000000	504.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001418	0000001	7274.25	27/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001424	0000001	5906.80	27/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001491	0000001	3600.00	27/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001302	0000001	7604.00	27/02/2023	0000000177083	024430	000000	650.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001303	0000001	5048.28	27/02/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001304	0000001	33852.00	27/02/2023	0000000177083	024430	000000	6246.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001306	0000001	12304.00	27/02/2023	0000000177083	024430	000000	1335.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001314	0000001	72425.30	27/02/2023	0000000024090	024430	000000	14583.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001319	0000001	93312.00	27/02/2023	0000000024090	024430	000000	11673.90	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0001333	0000001	15322.00	27/02/2023	0000000024090	024430	000000	2019.04	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001311	0000001	36294.00	27/02/2023	0000000024090	024430	000000	3947.85	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001312	0000001	29032.00	27/02/2023	0000000024090	024430	000000	2494.31	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001316	0000001	7140.20	27/02/2023	0000000024090	024430	000000	924.72	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001330	0000001	6510.00	27/02/2023	0000000024090	024430	000000	684.20	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001369	0000001	1302.00	27/02/2023	0000000024090	024430	000000	97.65	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001398	0000001	858.60	27/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001452	0000001	500.00	27/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001456	0000001	500.00	27/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001461	0000001	500.00	27/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001465	0000001	500.00	27/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001467	0000001	400.00	27/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001472	0000001	400.00	27/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001475	0000001	500.00	27/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001477	0000001	300.00	27/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001400	0000001	10999.52	27/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001401	0000001	15217.72	27/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001404	0000001	14187.32	27/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001494	0000001	900.00	27/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001310	0000001	27550.00	27/02/2023	0000000024090	024430	000000	3370.91	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001313	0000001	44870.19	27/02/2023	0000000024090	024430	000000	9714.74	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001317	0000001	3000.00	27/02/2023	0000000024090	024430	000000	297.33	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001365	0000001	12258.00	27/02/2023	0000000024090	024430	000000	1966.42	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001409	0000001	143.10	27/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001489	0000001	900.00	27/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001317	0000002	3000.00	28/02/2023	0000000024090	024430	000000	325.77	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000953	0000001	244.00	28/02/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001496	0000001	1052.63	28/02/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001497	0000001	1000.00	28/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001499	0000001	1045.00	28/02/2023	0000000140163	024430	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001500	0000001	1000.00	28/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001504	0000001	842.10	28/02/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001505	0000001	1052.63	28/02/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001507	0000001	1000.00	28/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001417	0000001	1302.00	28/02/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001422	0000001	842.10	28/02/2023	0000000024090	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001451	0000001	1115.78	28/02/2023	0000000140163	024430	000000	55.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001454	0000001	1302.00	28/02/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001463	0000001	1115.78	28/02/2023	0000000140163	024430	000000	55.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001466	0000001	842.10	28/02/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001469	0000001	1212.00	28/02/2023	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001471	0000001	1302.00	28/02/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001476	0000001	1263.15	28/02/2023	0000000140163	024430	000000	63.15	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001480	0000001	842.10	28/02/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001620	0000001	459.89	28/02/2023	0000000024090	024430	000000	22.99	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001509	0000001	1100.00	28/02/2023	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001512	0000001	1052.63	28/02/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001514	0000001	736.84	28/02/2023	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001515	0000001	1300.00	28/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001517	0000001	1302.00	28/02/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001519	0000001	1263.16	28/02/2023	0000000140163	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001520	0000001	631.57	28/02/2023	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001521	0000001	1263.16	28/02/2023	0000000140163	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001522	0000001	1302.00	28/02/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001525	0000001	842.10	28/02/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001526	0000001	1000.00	28/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001528	0000001	1000.00	28/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001531	0000001	842.10	28/02/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001532	0000001	1300.00	28/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001534	0000001	526.31	28/02/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001535	0000001	1300.00	28/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001537	0000001	1578.94	28/02/2023	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001538	0000001	1300.00	28/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001539	0000001	1302.00	28/02/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001541	0000001	1300.00	28/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001543	0000001	842.10	28/02/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001545	0000001	1302.00	28/02/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001546	0000001	1302.00	28/02/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001548	0000001	1300.00	28/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001550	0000001	631.57	28/02/2023	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001551	0000001	1300.00	28/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001553	0000001	1000.00	28/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001554	0000001	1300.00	28/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001556	0000001	1052.63	28/02/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001557	0000001	1578.94	28/02/2023	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001558	0000001	1300.00	28/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001559	0000001	736.84	28/02/2023	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001560	0000001	1300.00	28/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001561	0000001	631.57	28/02/2023	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001562	0000001	1052.63	28/02/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001563	0000001	1000.00	28/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001564	0000001	1302.00	28/02/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001565	0000001	1302.00	28/02/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001566	0000001	1302.00	28/02/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001567	0000001	1302.00	28/02/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001568	0000001	842.10	28/02/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001570	0000001	1302.00	28/02/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001571	0000001	1052.63	28/02/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001573	0000001	1302.00	28/02/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001576	0000001	631.57	28/02/2023	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001579	0000001	2351.08	28/02/2023	0000000140163	024430	000000	151.08	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001585	0000001	1300.00	28/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001588	0000001	1300.00	28/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001589	0000001	1300.00	28/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001212	0000001	2551.08	28/02/2023	0000000076406	024430	000000	176.08	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001213	0000001	850.00	28/02/2023	0000000076406	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001214	0000001	1302.00	28/02/2023	0000000076406	024430	000000	65.10	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001215	0000001	1500.00	28/02/2023	0000000181315	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001217	0000001	1500.00	28/02/2023	000000015699X	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001218	0000001	850.00	28/02/2023	0000000076406	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001220	0000001	850.00	28/02/2023	000000015699X	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001231	0000001	1212.00	28/02/2023	0000000076406	024430	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001318	0000001	1123.00	28/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001320	0000001	1000.00	28/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001321	0000001	1000.00	28/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001327	0000001	1000.00	28/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001328	0000001	1132.00	28/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001329	0000001	1213.00	28/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001332	0000001	1000.00	28/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001334	0000001	1000.00	28/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001503	0000001	2122.51	28/02/2023	0000000076406	024430	000000	122.51	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001569	0000001	1410.00	28/02/2023	0000000024090	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001572	0000001	1410.00	28/02/2023	0000000024090	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001575	0000001	1410.00	28/02/2023	0000000024090	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001577	0000001	1410.00	28/02/2023	0000000024090	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001578	0000001	1410.00	28/02/2023	0000000024090	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001599	0000001	23.00	28/02/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001599	0000002	11.50	28/02/2023	0000000181315	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001611	0000001	1052.63	28/02/2023	0000000067350	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001587	0000001	160.00	28/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001622	0000001	400.00	28/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001624	0000001	200.00	28/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001625	0000001	350.00	28/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001626	0000001	500.00	28/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001627	0000001	800.00	28/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001628	0000001	600.00	28/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001629	0000001	400.00	28/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001630	0000001	600.00	28/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001631	0000001	600.00	28/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001632	0000001	100.00	28/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001633	0000001	600.00	28/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001634	0000001	200.00	28/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001635	0000001	600.00	28/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001636	0000001	500.00	28/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001637	0000001	600.00	28/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001638	0000001	600.00	28/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001639	0000001	500.00	28/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001640	0000001	600.00	28/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001641	0000001	500.00	28/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001642	0000001	500.00	28/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001479	0000001	1275.78	28/02/2023	0000000140163	024430	000000	63.78	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001555	0000001	1302.00	28/02/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001574	0000001	1302.00	28/02/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001580	0000001	1578.94	28/02/2023	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0001432	0000001	1302.00	28/02/2023	0000000076406	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0001593	0000001	1300.00	28/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001523	0000001	736.84	28/02/2023	0000000024090	024430	000000	36.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001527	0000001	700.00	28/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001530	0000001	1302.00	28/02/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001552	0000001	315.79	28/02/2023	0000000076406	024430	000000	15.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001430	0000001	1302.00	28/02/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001442	0000001	1302.00	28/02/2023	0000000076406	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001390	0000001	1300.00	28/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001391	0000001	1300.00	28/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001483	0000001	1300.00	28/02/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001484	0000001	1300.00	28/02/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001485	0000001	1200.00	28/02/2023	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001486	0000001	1150.00	28/02/2023	0000000096172	024430	000000	57.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001487	0000001	1100.00	28/02/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001488	0000001	1300.00	28/02/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001435	0000001	1157.89	28/02/2023	0000000024090	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001436	0000001	1100.00	28/02/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001438	0000001	1000.00	28/02/2023	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001439	0000001	1302.00	28/02/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001441	0000001	1300.00	28/02/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001443	0000001	1300.00	28/02/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001444	0000001	1300.00	28/02/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001446	0000001	1300.00	28/02/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001506	0000001	1684.21	28/02/2023	0000000024090	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001511	0000001	126.31	28/02/2023	0000000024090	024430	000000	6.31	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001513	0000001	631.57	28/02/2023	0000000024090	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001533	0000001	1302.00	28/02/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001536	0000001	1368.42	28/02/2023	0000000024090	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001540	0000001	1368.42	28/02/2023	0000000024090	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001542	0000001	1157.89	28/02/2023	0000000024090	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001544	0000001	368.42	28/02/2023	0000000024090	024430	000000	18.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001547	0000001	3922.58	28/02/2023	0000000024090	024430	000000	442.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001549	0000001	3306.50	28/02/2023	0000000024090	024430	000000	306.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001582	0000001	1302.00	28/02/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001583	0000001	1302.00	28/02/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001586	0000001	2328.23	28/02/2023	0000000024090	024430	000000	148.23	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001590	0000001	1300.00	28/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001591	0000001	1300.00	28/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001592	0000001	1300.00	28/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001594	0000001	1300.00	28/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001448	0000001	1300.00	28/02/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001449	0000001	1300.00	28/02/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001450	0000001	1300.00	28/02/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001453	0000001	1010.00	28/02/2023	0000000096172	024430	000000	50.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001455	0000001	1100.00	28/02/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001458	0000001	1100.00	28/02/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001459	0000001	1300.00	28/02/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001462	0000001	1300.00	28/02/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001464	0000001	1300.00	28/02/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001468	0000001	1300.00	28/02/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001470	0000001	1300.00	28/02/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001473	0000001	1100.00	28/02/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001474	0000001	1052.63	28/02/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001478	0000001	1115.78	28/02/2023	0000000140163	024430	000000	55.78	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001393	0000001	1300.00	28/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001394	0000001	1300.00	28/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001396	0000001	1300.00	28/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001397	0000001	1371.00	28/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001399	0000001	1300.00	28/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001402	0000001	1300.00	28/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001403	0000001	1300.00	28/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001405	0000001	1300.00	28/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001406	0000001	1100.00	28/02/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001407	0000001	1300.00	28/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001408	0000001	1494.00	28/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001410	0000001	1100.00	28/02/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001411	0000001	1300.00	28/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001412	0000001	1100.00	28/02/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001413	0000001	1300.00	28/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001414	0000001	1300.00	28/02/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001415	0000001	1300.00	28/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001416	0000001	1300.00	28/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001419	0000001	1300.00	28/02/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001420	0000001	1300.00	28/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001421	0000001	1300.00	28/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001423	0000001	1300.00	28/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001425	0000001	1302.00	28/02/2023	0000000076406	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001426	0000001	1300.00	28/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001427	0000001	1300.00	28/02/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001428	0000001	1300.00	28/02/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001429	0000001	1300.00	28/02/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001431	0000001	1100.00	28/02/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001433	0000001	1100.00	28/02/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001596	0000001	1300.00	28/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001597	0000001	1300.00	28/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001600	0000001	1300.00	28/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001602	0000001	1300.00	28/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001603	0000001	1300.00	28/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001604	0000001	1300.00	28/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001605	0000001	1300.00	28/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001606	0000001	1300.00	28/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001607	0000001	1300.00	28/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001608	0000001	1300.00	28/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001609	0000001	1300.00	28/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001610	0000001	1300.00	28/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001613	0000001	1300.00	28/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001615	0000001	1300.00	28/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001617	0000001	1300.00	28/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001619	0000001	1300.00	28/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001623	0000001	2273.00	28/02/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0001457	0000001	1302.00	28/02/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0001460	0000001	1052.63	28/02/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0001529	0000001	535.06	28/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001216	0000001	850.00	28/02/2023	0000000076406	024430	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001219	0000001	1212.00	28/02/2023	0000000076406	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000999	0000001	48.00	28/02/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000119	0000013	3055.21	28/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000119	0000014	1.62	28/02/2023	0000002831430	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001581	0000001	1720.00	28/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001584	0000001	208.00	28/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001601	0000001	1300.00	28/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001616	0000001	771.84	28/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001437	0000001	526.31	28/02/2023	0000000076406	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001440	0000001	1302.00	28/02/2023	0000000076406	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001445	0000001	1302.00	28/02/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001309	0000002	2302.00	28/02/2023	0000000024090	024430	000000	203.42	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001309	0000003	2730.00	28/02/2023	0000000024090	024430	000000	230.92	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000114	483.00	28/02/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000115	34.50	28/02/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000116	103.50	28/02/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000117	839.50	28/02/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000118	5.20	01/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000119	69.00	02/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000120	150.37	02/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000121	23.00	02/03/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000122	34.50	02/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001383	0000001	4000.00	02/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001376	0000001	3500.00	02/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001232	0000001	7400.00	02/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001659	0000001	160.00	02/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001661	0000001	128.00	02/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001662	0000001	192.00	02/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001381	0000001	2700.00	02/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001385	0000001	4000.00	02/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001386	0000001	3000.00	02/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001665	0000001	144.00	02/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001674	0000001	144.00	02/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001646	0000001	1368.42	02/03/2023	0000000067350	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001656	0000001	842.10	02/03/2023	0000000067350	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001658	0000001	1302.00	02/03/2023	0000000067350	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001660	0000001	4600.00	02/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001670	0000001	260.00	02/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001673	0000001	2693.94	02/03/2023	0000000113999	024430	000000	193.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001676	0000001	1315.79	02/03/2023	0000000113999	024430	000000	65.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001677	0000001	842.11	02/03/2023	0000000067350	024430	000000	42.11	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001678	0000001	1315.79	02/03/2023	0000000113999	024430	000000	65.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001679	0000001	1894.73	02/03/2023	0000000024090	024430	000000	94.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001675	0000001	1894.73	02/03/2023	0000000024090	024430	000000	94.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001682	0000001	16.26	02/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000824	0000001	800.00	02/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001654	0000001	2500.00	02/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001657	0000001	3000.00	02/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001644	0000001	500.00	02/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001645	0000001	500.00	02/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001647	0000001	800.00	02/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001648	0000001	500.00	02/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001649	0000001	500.00	02/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001650	0000001	500.00	02/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001651	0000001	300.00	02/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001652	0000001	500.00	02/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001655	0000001	350.00	02/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001667	0000001	400.00	02/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001669	0000001	500.00	02/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001683	0000001	300.00	02/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001683	0000002	124.00	02/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001377	0000001	2300.00	02/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001598	0000001	3300.00	02/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001510	0000001	15000.00	02/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001671	0000001	260.00	02/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001680	0000001	1894.74	02/03/2023	0000000067350	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001681	0000001	1894.74	02/03/2023	0000000067350	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001687	0000001	2693.94	03/03/2023	0000000140163	024430	000000	193.94	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001729	0000001	1300.00	03/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001730	0000001	1300.00	03/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001735	0000001	1300.00	03/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001737	0000001	315.78	03/03/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001738	0000001	526.31	03/03/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001739	0000001	526.31	03/03/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001741	0000001	315.78	03/03/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001743	0000001	315.78	03/03/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001744	0000001	315.78	03/03/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001745	0000001	1052.63	03/03/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001746	0000001	842.10	03/03/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001747	0000001	1300.00	03/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001748	0000001	315.78	03/03/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001749	0000001	736.84	03/03/2023	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001751	0000001	736.84	03/03/2023	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001752	0000001	842.10	03/03/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001753	0000001	631.57	03/03/2023	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001755	0000001	526.31	03/03/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001756	0000001	526.31	03/03/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001757	0000001	421.05	03/03/2023	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001758	0000001	526.31	03/03/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001760	0000001	315.78	03/03/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001672	0000001	28880.00	03/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001643	0000001	3500.00	03/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001666	0000001	219736.52	03/03/2023	0000000140163	024430	000000	23072.34	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001685	0000001	6119.46	03/03/2023	0000000024090	024430	000000	1119.46	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001686	0000001	3306.49	03/03/2023	0000000024090	024430	000000	306.49	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001688	0000001	526.31	03/03/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001694	0000001	1578.94	03/03/2023	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001699	0000001	1578.94	03/03/2023	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001701	0000001	1052.63	03/03/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001702	0000001	7499.00	03/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001717	0000001	315.78	03/03/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001718	0000001	1052.63	03/03/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001721	0000001	842.10	03/03/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001723	0000001	421.05	03/03/2023	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001724	0000001	421.05	03/03/2023	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001725	0000001	631.57	03/03/2023	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001727	0000001	315.78	03/03/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001731	0000001	315.78	03/03/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001733	0000001	526.31	03/03/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001736	0000001	315.78	03/03/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001508	0000001	5704.49	03/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001706	0000001	300.00	03/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001708	0000001	300.00	03/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001710	0000001	500.00	03/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001712	0000001	300.00	03/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001714	0000001	160.00	03/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001716	0000001	160.00	03/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001750	0000001	74.48	03/03/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0001726	0000001	421.05	03/03/2023	0000000067350	024430	000000	21.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001684	0000001	2579.65	03/03/2023	0000000076406	024430	000000	179.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001689	0000001	2122.51	03/03/2023	0000000024090	024430	000000	122.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001742	0000001	2390.52	03/03/2023	0000000024090	024430	000000	165.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001691	0000001	1950.00	03/03/2023	0000000076406	024430	000000	100.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001693	0000001	2122.51	03/03/2023	0000000024090	024430	000000	122.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001695	0000001	2579.66	03/03/2023	0000000076406	024430	000000	179.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001697	0000001	1950.00	03/03/2023	0000000076406	024430	000000	100.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001705	0000001	7499.00	03/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001709	0000001	12600.00	03/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001715	0000001	2579.66	03/03/2023	0000000076406	024430	000000	179.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001375	0000001	874.50	03/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001378	0000001	4000.00	03/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001379	0000001	400.00	03/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001516	0000001	282.00	03/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001621	0000001	4000.00	03/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001260	0000001	560.00	03/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001696	0000001	7499.00	03/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001698	0000001	7499.00	03/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001700	0000001	7499.00	03/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001703	0000001	526.32	03/03/2023	0000000076406	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001713	0000001	7499.00	03/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001719	0000001	2693.94	03/03/2023	0000000024090	024430	000000	193.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001722	0000001	1578.95	03/03/2023	0000000113999	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001728	0000001	1263.16	03/03/2023	0000000076414	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001732	0000001	1300.00	03/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001734	0000001	2900.00	03/03/2023	0000000024090	024430	000000	225.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001740	0000001	1300.00	03/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001704	0000001	144.00	03/03/2023	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001707	0000001	160.00	03/03/2023	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001711	0000001	144.00	03/03/2023	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001502	0000001	2300.00	03/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001518	0000001	2000.00	03/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001524	0000001	400.00	03/03/2023	0000000140163	024430	000000	6.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001495	0000001	2500.00	03/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001663	0000001	1200.00	03/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001380	0000001	800.00	03/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001372	0000001	3000.00	03/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001374	0000001	1300.00	03/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001326	0000001	180.00	03/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001271	0000001	1089.37	03/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001272	0000001	645.00	03/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000123	139.78	03/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000124	115.00	03/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000125	23.00	03/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000126	11.50	03/03/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000127	356.50	03/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000128	46.00	03/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000129	126.50	06/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000130	23.00	06/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000131	34.50	06/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001501	0000001	4200.00	06/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000147	0000003	233.52	06/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000147	0000004	155.68	06/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000147	0000005	194.60	06/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000147	0000006	389.20	06/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000147	0000007	311.36	06/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000147	0000008	389.20	06/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001773	0000001	5.49	06/03/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001777	0000001	32.24	06/03/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001762	0000001	2040.00	06/03/2023	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001763	0000001	1684.21	06/03/2023	0000000024090	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001768	0000001	214.70	06/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001776	0000001	1578.94	06/03/2023	0000000024090	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001779	0000001	1578.94	06/03/2023	0000000024090	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001481	0000001	1500.00	06/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001482	0000001	550.00	06/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001720	0000001	7400.00	06/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001769	0000001	294.00	06/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001778	0000001	1578.94	06/03/2023	0000000024090	024430	000000	78.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001780	0000001	550.00	06/03/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001782	0000001	1100.00	06/03/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001783	0000001	1100.00	06/03/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001784	0000001	1100.00	06/03/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001764	0000001	600.00	06/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001765	0000001	600.00	06/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001770	0000001	260.00	06/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001761	0000001	210.52	06/03/2023	0000000076414	024430	000000	10.52	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001766	0000001	3056.50	06/03/2023	0000000024090	024430	000000	256.50	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001767	0000001	3056.50	06/03/2023	0000000024090	024430	000000	256.50	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001771	0000001	2184.00	06/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001283	0000001	1763.70	06/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001781	0000001	4000.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001802	0000001	500.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001804	0000001	500.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001806	0000001	400.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001810	0000001	500.00	07/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001813	0000001	600.00	07/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001814	0000001	500.00	07/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001822	0000001	600.00	07/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001827	0000001	500.00	07/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001918	0000001	450.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001835	0000001	2259.13	07/03/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001803	0000001	500.00	07/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001830	0000001	1500.00	07/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001895	0000001	783.84	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001775	0000001	2000.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001759	0000001	3100.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001690	0000001	666.87	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001614	0000001	9208.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001358	0000001	3800.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0001800	0000001	400.00	07/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0001807	0000001	500.00	07/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001792	0000001	163.50	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001793	0000001	220.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001794	0000001	810.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001795	0000001	163.50	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001796	0000001	400.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001797	0000001	111.10	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001798	0000001	218.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001799	0000001	272.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001801	0000001	867.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001805	0000001	250.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001809	0000001	330.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001811	0000001	196.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001812	0000001	963.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001816	0000001	1350.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001817	0000001	524.32	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001818	0000001	172.50	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001820	0000001	1000.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001821	0000001	139.38	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001823	0000001	417.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001824	0000001	255.50	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001825	0000001	257.72	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001826	0000001	160.40	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001828	0000001	120.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001829	0000001	390.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001831	0000001	350.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001832	0000001	280.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001833	0000001	530.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001834	0000001	367.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001836	0000001	341.50	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001837	0000001	223.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001839	0000001	600.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001840	0000001	179.68	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001841	0000001	148.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001842	0000001	410.37	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001843	0000001	700.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001846	0000001	300.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001848	0000001	250.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001851	0000001	255.95	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001852	0000001	459.30	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001853	0000001	272.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001854	0000001	122.90	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001855	0000001	1392.67	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001856	0000001	972.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001857	0000001	711.58	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001858	0000001	357.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001859	0000001	1741.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001860	0000001	356.70	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001862	0000001	150.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001866	0000001	300.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001871	0000001	480.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001875	0000001	286.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001878	0000001	340.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001881	0000001	288.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001885	0000001	203.50	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001889	0000001	259.30	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001897	0000001	240.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001904	0000001	196.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001908	0000001	357.75	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001910	0000001	258.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001911	0000001	249.30	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001912	0000001	369.25	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001914	0000001	221.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001916	0000001	682.95	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001925	0000001	331.08	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001926	0000001	183.42	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001928	0000001	1027.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001929	0000001	571.71	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001932	0000001	140.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001934	0000001	692.38	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001937	0000001	787.50	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001939	0000001	314.52	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001941	0000001	1153.65	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001944	0000001	409.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001946	0000001	468.54	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001949	0000001	245.90	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001950	0000001	180.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001954	0000001	520.26	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001955	0000001	387.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001957	0000001	236.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001959	0000001	513.50	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001960	0000001	354.81	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001962	0000001	213.70	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001963	0000001	798.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001965	0000001	425.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001968	0000001	227.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001970	0000001	448.58	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001971	0000001	72.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001973	0000001	417.60	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001974	0000001	280.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001976	0000001	420.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001977	0000001	401.85	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001979	0000001	360.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001981	0000001	530.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001984	0000001	463.75	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001987	0000001	154.50	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001990	0000001	196.95	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001993	0000001	258.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001996	0000001	233.88	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001997	0000001	550.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001998	0000001	315.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001595	0000001	1570.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001808	0000001	1000.00	07/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001838	0000001	200.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001844	0000001	200.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001845	0000001	200.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001847	0000001	200.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001849	0000001	200.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001850	0000001	1400.00	07/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001861	0000001	4157.06	07/03/2023	0000000024090	024430	000000	507.06	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001863	0000001	200.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001864	0000001	1500.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001865	0000001	200.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001867	0000001	200.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001868	0000001	200.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001870	0000001	1578.95	07/03/2023	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001872	0000001	200.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001874	0000001	200.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001876	0000001	200.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001880	0000001	200.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001883	0000001	200.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001884	0000001	200.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001886	0000001	200.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001887	0000001	200.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001888	0000001	200.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001890	0000001	200.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001891	0000001	200.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001892	0000001	200.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001893	0000001	200.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001894	0000001	200.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001896	0000001	200.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001898	0000001	200.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001899	0000001	200.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001901	0000001	200.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001903	0000001	200.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001905	0000001	200.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001907	0000001	1578.95	07/03/2023	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001909	0000001	400.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001913	0000001	400.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001915	0000001	400.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001917	0000001	400.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001919	0000001	400.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001920	0000001	400.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001921	0000001	2248.62	07/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001923	0000001	400.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001924	0000001	400.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001927	0000001	400.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001930	0000001	400.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001931	0000001	400.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001933	0000001	400.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001935	0000001	400.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001936	0000001	400.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001938	0000001	1900.53	07/03/2023	0000000024090	024430	000000	95.03	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001940	0000001	400.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001942	0000001	400.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001943	0000001	1900.53	07/03/2023	0000000024090	024430	000000	95.03	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001945	0000001	400.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001947	0000001	400.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001948	0000001	400.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001951	0000001	400.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001952	0000001	1578.95	07/03/2023	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001953	0000001	400.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001956	0000001	400.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001958	0000001	400.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001961	0000001	400.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001964	0000001	400.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001966	0000001	400.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001967	0000001	400.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001969	0000001	400.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001972	0000001	400.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001975	0000001	400.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001978	0000001	400.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001980	0000001	400.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001982	0000001	400.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001983	0000001	400.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001985	0000001	400.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001986	0000001	400.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001988	0000001	400.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001989	0000001	400.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001991	0000001	400.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001992	0000001	400.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001994	0000001	400.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001995	0000001	400.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001819	0000001	600.00	07/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001873	0000001	545.38	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001877	0000001	176.00	07/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001879	0000001	10259.10	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001882	0000001	10983.17	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0001815	0000001	500.00	07/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001618	0000001	70.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000132	184.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000133	126.50	07/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000134	1058.00	07/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001922	0000001	1200.00	07/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000135	330.24	08/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000136	11.50	08/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000137	60.77	08/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000138	23.00	08/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000139	11.50	08/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001357	0000001	250.00	08/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001692	0000001	1302.00	08/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002002	0000001	208.00	08/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002011	0000001	244.00	08/03/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002007	0000001	1052.63	08/03/2023	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002009	0000001	526.32	08/03/2023	0000000076414	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002010	0000001	526.31	08/03/2023	0000000076406	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002012	0000001	736.84	08/03/2023	0000000024090	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002013	0000001	1263.15	08/03/2023	0000000024090	024430	000000	63.15	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002019	0000001	400.00	08/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002020	0000001	400.00	08/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002021	0000001	400.00	08/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002022	0000001	400.00	08/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002023	0000001	400.00	08/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002024	0000001	400.00	08/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002025	0000001	400.00	08/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002027	0000001	400.00	08/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002028	0000001	400.00	08/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001999	0000001	70.00	08/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002003	0000001	800.00	08/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002006	0000001	260.00	08/03/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0002008	0000001	100.00	08/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0001668	0000001	2510.50	08/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002000	0000001	600.00	08/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002001	0000001	500.00	08/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002004	0000001	300.00	08/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002005	0000001	500.00	08/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002014	0000001	300.00	08/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002015	0000001	200.00	08/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002016	0000001	200.00	08/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002017	0000001	300.00	08/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002018	0000001	300.00	08/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002036	0000001	23.32	09/03/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002041	0000001	91.82	09/03/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002042	0000001	500.00	09/03/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002045	0000001	500.00	09/03/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002046	0000001	300.00	09/03/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002047	0000001	200.00	09/03/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002048	0000001	500.00	09/03/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002049	0000001	500.00	09/03/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002053	0000001	500.00	09/03/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002054	0000001	1125.88	09/03/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002057	0000001	500.00	09/03/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002059	0000001	600.00	09/03/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002061	0000001	500.00	09/03/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002062	0000001	652.03	09/03/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002066	0000001	23.78	09/03/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002043	0000001	96.62	09/03/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001869	0000001	540.00	09/03/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0002071	0000001	24.04	09/03/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002063	0000001	373.85	09/03/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002073	0000001	96.90	09/03/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001906	0000001	1407.76	09/03/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002034	0000001	1302.00	09/03/2023	0000000113999	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002032	0000001	351.57	09/03/2023	0000000113999	024430	000000	17.57	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002037	0000001	273.68	09/03/2023	0000000113999	024430	000000	13.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002067	0000001	85.27	09/03/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001900	0000001	867.01	09/03/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0002065	0000001	23.48	09/03/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002044	0000001	192.00	09/03/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002064	0000001	22.76	09/03/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000119	0000015	3.83	09/03/2023	0000000078573	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000140	166.53	09/03/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002072	0000001	358.75	09/03/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002089	0000001	797.00	10/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000141	34.50	10/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000142	46.00	10/03/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002055	0000001	1502.55	10/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000119	0000016	5358.43	10/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000119	0000017	1.05	10/03/2023	0000000040401	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002083	0000001	192.00	10/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002085	0000001	192.00	10/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002088	0000001	160.00	10/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002097	0000001	500.00	10/03/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002098	0000001	500.00	10/03/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0002060	0000001	6094.05	10/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0002058	0000001	1287.90	10/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001902	0000001	303.60	10/03/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002086	0000001	1052.63	10/03/2023	0000000113999	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002090	0000001	6119.46	10/03/2023	0000000024090	024430	000000	1119.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002100	0000001	690.00	10/03/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002102	0000001	305.45	10/03/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002050	0000001	12555.62	10/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002051	0000001	7722.63	10/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002052	0000001	5717.18	10/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0002092	0000001	842.10	10/03/2023	0000000113999	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0002070	0000001	381.60	10/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0002096	0000001	6000.00	10/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002068	0000001	13459.60	10/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002069	0000001	15430.24	10/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002087	0000001	170.00	10/03/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002056	0000001	849.06	10/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002108	0000001	3840.00	13/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002105	0000001	240.00	13/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002113	0000001	72.00	13/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002109	0000001	260.00	13/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002111	0000001	200.00	13/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000334	0000006	48.43	13/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000143	4.55	13/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002104	0000001	260.00	13/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002106	0000001	200.00	13/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002110	0000001	600.00	13/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000144	11.50	14/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000123	0000003	936.00	14/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002116	0000001	153.97	14/03/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0002103	0000001	250.00	14/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002112	0000001	500.00	14/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002140	0000001	400.00	16/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002143	0000001	400.00	16/03/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002144	0000001	400.00	16/03/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002145	0000001	400.00	16/03/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002146	0000001	400.00	16/03/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002147	0000001	400.00	16/03/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002148	0000001	400.00	16/03/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002150	0000001	300.00	16/03/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002152	0000001	100.00	16/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002130	0000001	3730.00	16/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001174	0000001	12256.64	16/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001785	0000001	1200.00	16/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002099	0000001	5284.00	16/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0002120	0000001	3839.53	16/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0002149	0000001	100.00	16/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001170	0000001	29055.30	16/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001171	0000001	7638.15	16/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002040	0000001	1120.00	16/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002137	0000001	1894.73	16/03/2023	0000000024090	024430	000000	94.73	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002142	0000001	3164.00	16/03/2023	0000000024090	024430	000000	278.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002151	0000001	1557.89	16/03/2023	0000000024090	024430	000000	77.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002154	0000001	1684.21	16/03/2023	0000000024090	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002155	0000001	1684.21	16/03/2023	0000000024090	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002156	0000001	1894.74	16/03/2023	0000000113999	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002157	0000001	5387.32	16/03/2023	0000000024090	024430	000000	881.52	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002158	0000001	1894.74	16/03/2023	0000000113999	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002159	0000001	842.10	16/03/2023	0000000024090	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002160	0000001	378.95	16/03/2023	0000000076406	024430	000000	18.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002161	0000001	3933.20	16/03/2023	0000000076406	024430	000000	445.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002162	0000001	1578.95	16/03/2023	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002163	0000001	526.32	16/03/2023	0000000076406	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002164	0000001	1578.95	16/03/2023	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002076	0000001	400.00	16/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002039	0000001	2240.00	16/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002127	0000001	144.00	16/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002131	0000001	160.00	16/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002133	0000001	144.00	16/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002141	0000001	3000.00	16/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000145	195.50	16/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000146	115.00	16/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000147	69.00	16/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000148	11.50	16/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000149	80.50	16/03/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0002125	0000001	260.00	16/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0002153	0000001	842.10	16/03/2023	0000000024090	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002123	0000001	1149.00	16/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002124	0000001	436.00	16/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002126	0000001	150.00	16/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002128	0000001	290.00	16/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002129	0000001	60.00	16/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002132	0000001	630.00	16/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002134	0000001	1249.00	16/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002135	0000001	270.00	16/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002136	0000001	460.00	16/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002138	0000001	422.54	16/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002139	0000001	1050.00	16/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002077	0000001	400.00	16/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002078	0000001	1100.00	16/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002079	0000001	1100.00	16/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002080	0000001	550.00	16/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002081	0000001	1100.00	16/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002082	0000001	1100.00	16/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002084	0000001	1100.00	16/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002091	0000001	1100.00	16/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002093	0000001	1100.00	16/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002094	0000001	550.00	16/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002101	0000001	3850.00	16/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002107	0000001	3500.00	16/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002114	0000001	858.00	16/03/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002115	0000001	490.00	16/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002035	0000001	960.00	16/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002038	0000001	180.00	16/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002031	0000001	6970.99	16/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002033	0000001	280.00	16/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002026	0000001	2585.00	16/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002029	0000001	2000.00	16/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001126	0000001	5000.00	16/03/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001612	0000001	4000.00	16/03/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002122	0000001	175.00	17/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000150	23.00	17/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000151	57.50	17/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000152	23.00	17/03/2023	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000153	2.97	17/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001171	0000002	1.00	17/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002170	0000001	1368.42	17/03/2023	0000000024090	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002165	0000001	500.00	17/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002167	0000001	400.00	17/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002168	0000001	400.00	17/03/2023	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002169	0000001	300.00	17/03/2023	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002171	0000001	300.00	17/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002173	0000001	300.00	17/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002174	0000001	300.00	17/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002175	0000001	400.00	20/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002176	0000001	54.74	20/03/2023	0000000076414	024430	000000	2.74	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002188	0000001	906.30	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002200	0000001	15745.80	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002206	0000001	13524.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0002209	0000001	715.50	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0002187	0000001	5924.70	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0002185	0000001	1264.05	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002190	0000001	71103.10	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002198	0000001	49116.65	20/03/2023	0000000024090	024430	000000	658.02	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002177	0000001	13161.42	20/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002224	0000001	3902.64	20/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002238	0000001	20863.34	20/03/2023	0000000096172	024430	000000	1302.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002244	0000001	273.42	20/03/2023	0000000096172	024430	000000	59.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002249	0000001	102265.58	20/03/2023	0000000096172	024430	000000	2869.25	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000154	147.78	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000155	23.00	20/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000119	0000018	1181.18	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002181	0000001	1669.50	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002189	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002191	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002192	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002194	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002196	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002197	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002199	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002201	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002202	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002203	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002204	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002205	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002207	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002210	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002211	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002212	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002213	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002214	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002215	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002216	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002217	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002218	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002219	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002220	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002221	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002222	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002223	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002225	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002226	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002227	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002228	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002229	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002230	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002231	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002232	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002233	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002234	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002235	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002236	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002237	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002239	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002240	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002241	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002242	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002243	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002245	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002246	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002247	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002248	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002250	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002251	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002252	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002253	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002254	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002255	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002256	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002257	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002258	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002259	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002260	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002261	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002262	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002263	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002264	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002265	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002266	0000001	150.00	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002166	0000001	500.00	20/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002193	0000001	6439.50	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002195	0000001	5652.78	20/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002208	0000001	74429.72	20/03/2023	0000000024090	024430	000000	4996.80	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002272	0000001	1300.00	21/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002274	0000001	167.20	21/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002276	0000001	150.00	21/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002278	0000001	1120.00	21/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002284	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002286	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002288	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002289	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002290	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002291	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002292	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002293	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002294	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002295	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002296	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002297	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002298	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002299	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002300	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002301	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002302	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002303	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002304	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002305	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002306	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002307	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002309	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002310	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002311	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002312	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002313	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002314	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002315	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002316	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002317	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002318	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002319	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002320	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002321	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002322	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002323	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002324	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002325	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002326	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002327	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002328	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002329	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002330	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002331	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002332	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002333	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002334	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002335	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002336	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002337	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002338	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002339	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002340	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002341	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002342	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002343	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002344	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002345	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002346	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002348	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002349	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002350	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002351	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002352	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002353	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002354	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002355	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002356	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002357	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002358	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002360	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002361	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002362	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002363	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002365	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002366	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002367	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002368	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002369	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002371	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002375	0000001	150.00	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000119	0000019	1.17	21/03/2023	0000000078573	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000156	116.92	21/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000157	11.50	21/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000158	138.00	21/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002269	0000001	1578.95	21/03/2023	0000000076406	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002277	0000001	7600.95	21/03/2023	0000000076406	024430	000000	1600.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002280	0000001	1157.89	21/03/2023	0000000076406	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002373	0000001	192.00	21/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002374	0000001	208.00	21/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0002285	0000001	6297.25	21/03/2023	0000000076406	024430	000000	1177.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0002308	0000001	6297.25	21/03/2023	0000000076406	024430	000000	1177.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0002347	0000001	6297.25	21/03/2023	0000000076406	024430	000000	1177.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0002359	0000001	6297.25	21/03/2023	0000000076406	024430	000000	1177.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0002364	0000001	6297.25	21/03/2023	0000000076406	024430	000000	1177.25	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0002370	0000001	320.00	21/03/2023	0000000067350	024430	000000	16.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002283	0000001	500.00	21/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002287	0000001	5000.00	21/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002378	0000001	400.00	22/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002380	0000001	200.00	22/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002395	0000001	500.00	22/03/2023	0000000172030	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002400	0000001	500.00	22/03/2023	0000000172030	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002421	0000001	1088.88	22/03/2023	0000000076406	024430	000000	54.44	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002422	0000001	23356.72	22/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002425	0000001	21215.27	22/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002426	0000001	975.78	22/03/2023	0000000076406	024430	000000	48.79	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0002385	0000001	6297.25	22/03/2023	0000000076406	024430	000000	1177.25	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002379	0000001	7.30	22/03/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002372	0000001	114.61	22/03/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002387	0000001	1951.08	22/03/2023	0000000067350	024430	000000	101.08	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002394	0000001	1768.42	22/03/2023	0000000024090	024430	000000	88.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002423	0000001	260.00	22/03/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000159	48.50	22/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000160	23.00	22/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000161	11.50	22/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000162	9.90	22/03/2023	0000000172030	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000119	0000020	0.34	22/03/2023	0000000078573	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002386	0000001	150.00	22/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002388	0000001	150.00	22/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002389	0000001	150.00	22/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002390	0000001	150.00	22/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002391	0000001	150.00	22/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002392	0000001	150.00	22/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002393	0000001	150.00	22/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002396	0000001	150.00	22/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002397	0000001	150.00	22/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002398	0000001	150.00	22/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002399	0000001	150.00	22/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002401	0000001	150.00	22/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002402	0000001	150.00	22/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002403	0000001	150.00	22/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002404	0000001	150.00	22/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002405	0000001	150.00	22/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002406	0000001	150.00	22/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002407	0000001	150.00	22/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002408	0000001	150.00	22/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002409	0000001	150.00	22/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002410	0000001	150.00	22/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002411	0000001	150.00	22/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002412	0000001	150.00	22/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002415	0000001	150.00	22/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002416	0000001	150.00	22/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002417	0000001	150.00	22/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002424	0000001	800.00	22/03/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002384	0000001	631.57	22/03/2023	0000000067350	024430	000000	31.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002414	0000001	298.80	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002427	0000001	330.00	23/03/2023	0000000024090	024430	000000	16.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002464	0000001	2400.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002468	0000001	700.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002487	0000001	4652.37	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002279	0000001	7644.18	23/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001786	0000001	2592.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001789	0000001	1923.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002121	0000001	1349.80	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002489	0000001	1500.00	23/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002502	0000001	700.00	23/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0002428	0000001	842.10	23/03/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0002477	0000001	11750.00	23/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0001787	0000001	14340.00	23/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002440	0000001	400.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002441	0000001	260.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002443	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002444	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002445	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002446	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002447	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002448	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002449	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002450	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002451	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002452	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002453	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002454	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002455	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002457	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002458	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002459	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002461	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002462	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002463	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002465	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002466	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002467	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002469	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002470	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002472	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002473	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002475	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002476	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002478	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002479	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002480	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002481	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002482	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002483	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002484	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002486	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002488	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002490	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002492	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002493	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002494	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002495	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002496	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002497	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002499	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002500	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002501	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002503	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002505	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002506	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002507	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002509	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002510	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002511	0000001	150.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000119	0000021	169.95	23/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000334	0000007	5244.85	23/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000163	330.37	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000164	11.50	23/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000165	103.50	23/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002429	0000001	1631.57	23/03/2023	0000000024090	024430	000000	81.57	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002430	0000001	1631.57	23/03/2023	0000000024090	024430	000000	81.57	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002431	0000001	1315.78	23/03/2023	0000000024090	024430	000000	65.78	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002432	0000001	1315.78	23/03/2023	0000000024090	024430	000000	65.78	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002433	0000001	1052.63	23/03/2023	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002471	0000001	1100.00	23/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002474	0000001	24165.83	23/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002504	0000001	400.00	23/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002508	0000001	2300.00	23/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002281	0000001	5234.75	23/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002268	0000001	2550.00	23/03/2023	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002439	0000001	260.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002442	0000001	160.00	23/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002456	0000001	93.41	23/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002460	0000001	90.00	23/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002273	0000001	22460.91	23/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002275	0000001	12586.51	23/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002180	0000001	96.62	23/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001788	0000001	12820.00	23/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002434	0000001	500.00	23/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002435	0000001	500.00	23/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002436	0000001	500.00	23/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002437	0000001	600.00	23/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002438	0000001	300.00	23/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002282	0000001	300.00	23/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0002485	0000001	1780.00	23/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0002491	0000001	1600.00	23/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002514	0000001	112.00	24/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002516	0000001	192.00	24/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002517	0000001	144.00	24/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002522	0000001	1359.51	24/03/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000166	4.44	24/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000167	2.96	24/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000119	0000022	12850.35	24/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002512	0000001	150.00	24/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002592	0000001	150.00	24/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002593	0000001	150.00	24/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002594	0000001	150.00	24/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002595	0000001	150.00	24/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002596	0000001	150.00	24/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002613	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002615	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002616	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002617	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002619	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002620	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002625	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002626	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002628	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002630	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002631	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002636	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002638	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002639	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002640	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002642	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002644	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002648	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002650	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002652	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002654	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002656	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002658	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002661	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002662	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002664	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002665	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002668	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002669	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002671	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002673	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002675	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002677	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002681	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002683	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002685	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002686	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002687	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002690	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002691	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002692	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002731	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002735	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002737	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002739	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002740	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002742	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002745	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002747	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002749	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002750	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002752	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002754	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002757	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002760	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002765	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002768	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002771	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002773	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002775	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002778	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002779	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002781	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002783	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002785	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002786	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002787	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002788	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002789	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002791	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002792	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002793	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002795	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002797	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002798	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002800	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002802	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002804	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002805	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002806	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002807	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002808	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002809	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002810	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002811	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002812	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002813	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002814	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002815	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002817	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002818	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002819	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002820	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002821	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002822	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002823	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002824	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002825	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002826	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002827	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002828	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002829	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002830	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002831	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002832	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002833	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002834	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002835	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002836	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002838	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002839	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002840	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002841	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002842	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002843	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002844	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002845	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002846	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002847	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002848	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002849	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002850	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002851	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002852	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002853	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002855	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002856	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002857	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002858	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002859	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002860	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002861	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002862	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002863	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002864	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002865	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002866	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002867	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002868	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002869	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002870	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002871	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002872	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002873	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002874	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002875	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002876	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002877	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002878	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002880	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002881	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002882	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002883	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002884	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002885	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002886	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002887	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002888	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002889	0000001	150.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000168	381.18	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000169	17.93	27/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000170	23.00	27/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002837	0000001	176.00	27/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002758	0000001	800.00	27/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002796	0000001	1052.63	27/03/2023	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002801	0000001	60.00	27/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002816	0000001	400.00	27/03/2023	0000000076414	024430	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002879	0000001	684.21	27/03/2023	0000000076414	024430	000000	34.21	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002733	0000001	260.00	27/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0002118	0000001	1600.00	27/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002854	0000001	500.00	27/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002521	0000001	102824.70	27/03/2023	0000000024090	024430	000000	2824.70	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003032	0000001	900.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0003027	0000001	900.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003029	0000001	3600.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002179	0000001	4260.00	28/03/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002182	0000001	217.07	28/03/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003031	0000001	4200.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003025	0000001	16.58	28/03/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003028	0000001	846.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003030	0000001	6300.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000171	361.14	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000172	350.10	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000173	44.06	28/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000119	0000023	87.18	28/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000334	0000008	1797.03	28/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002892	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002900	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002901	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002904	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002905	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002906	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002907	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002908	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002909	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002910	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002911	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002912	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002913	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002914	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002915	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002916	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002917	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002918	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002919	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002920	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002921	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002922	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002923	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002924	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002925	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002926	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002927	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002928	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002929	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002930	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002931	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002932	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002933	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002934	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002935	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002936	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002937	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002938	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002939	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002940	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002941	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002943	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002945	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002947	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002948	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002951	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002952	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002955	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002957	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002960	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002965	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002966	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002967	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002968	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002969	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002971	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002972	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002973	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002974	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002975	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002976	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002977	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002978	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002979	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002980	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002981	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002982	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002983	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002984	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002985	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002986	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002988	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002990	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002991	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002993	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002995	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002997	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002999	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003003	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003005	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003006	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003007	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003008	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003009	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003010	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003011	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003012	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003013	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003014	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003015	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003016	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003033	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003034	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003035	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003036	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003037	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003038	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003039	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003040	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003041	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003042	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003043	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003044	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003045	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003046	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003047	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003048	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003049	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003050	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003051	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003052	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003053	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003054	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003055	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003056	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003057	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003058	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003059	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003060	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003061	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003062	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003063	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003064	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003065	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003066	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003067	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003068	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003069	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003070	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003071	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003072	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003073	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003074	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003075	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003076	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003077	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003078	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003079	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003080	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003081	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003082	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003083	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003084	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003085	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003086	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003087	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003088	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003089	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003090	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003091	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003092	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003093	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003094	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003095	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003096	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003097	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003098	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003099	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003100	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003101	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003102	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003103	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003104	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003105	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003106	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003107	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003108	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003109	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003110	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003111	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003112	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003113	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003114	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003115	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003116	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003117	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003118	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003119	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003120	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003121	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003122	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003123	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003124	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003125	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003126	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003127	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003128	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003129	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003130	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003131	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003132	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003133	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003134	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003135	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003136	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003137	0000001	150.00	28/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003138	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003139	0000001	150.00	28/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003140	0000001	150.00	28/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003141	0000001	150.00	28/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003142	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003143	0000001	150.00	28/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003144	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003145	0000001	150.00	28/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003146	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003147	0000001	150.00	28/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003148	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003149	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003150	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003151	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003152	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003153	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003154	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003155	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003156	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003157	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003158	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003159	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003160	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003161	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003162	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003163	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003164	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003165	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003166	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003167	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003168	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003169	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003170	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003171	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003172	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003173	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003174	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003175	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003176	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003177	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003178	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003179	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003180	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003181	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003182	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003183	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003184	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003185	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003186	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003187	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003188	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003189	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003190	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003191	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003192	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003193	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003194	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003195	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003196	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003197	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003198	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003199	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003200	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003201	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003202	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003203	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003204	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003205	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003206	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003207	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003208	0000001	150.00	28/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003209	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003210	0000001	150.00	28/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003211	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003212	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003213	0000001	150.00	28/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003214	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003215	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003216	0000001	150.00	28/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003217	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003218	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003219	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003220	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003221	0000001	150.00	28/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003222	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003223	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003224	0000001	150.00	28/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003225	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003226	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003227	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003228	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003229	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003230	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003231	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003232	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003233	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003234	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003235	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003236	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003237	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003238	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003239	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003240	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003241	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003242	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003243	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003244	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003245	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003246	0000001	150.00	28/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003247	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003248	0000001	150.00	28/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003249	0000001	150.00	28/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003250	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003251	0000001	150.00	28/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003252	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003253	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003254	0000001	150.00	28/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003255	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003256	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003257	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003258	0000001	150.00	28/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003259	0000001	150.00	28/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003260	0000001	150.00	28/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003261	0000001	150.00	28/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003262	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003263	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003264	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003265	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003266	0000001	150.00	28/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003267	0000001	150.00	28/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003268	0000001	150.00	28/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003285	0000001	200.00	29/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003286	0000001	150.00	29/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002529	0000001	22500.00	29/03/2023	0000000024090	024430	000000	5719.98	1	Conta Corrente	NULL
Gabinete do Prefeito	0002582	0000001	26140.00	29/03/2023	0000000024090	024430	000000	3175.79	1	Conta Corrente	NULL
Gabinete do Prefeito	0003319	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003320	0000001	150.00	29/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003321	0000001	150.00	29/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003322	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003323	0000001	150.00	29/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003324	0000001	150.00	29/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003325	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003326	0000001	150.00	29/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003327	0000001	150.00	29/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003328	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003329	0000001	150.00	29/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003330	0000001	150.00	29/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003331	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003332	0000001	150.00	29/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003333	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003334	0000001	150.00	29/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003335	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003336	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003337	0000001	150.00	29/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003338	0000001	150.00	29/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003339	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003340	0000001	150.00	29/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003341	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003342	0000001	150.00	29/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003343	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003344	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003345	0000001	150.00	29/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003346	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003347	0000001	150.00	29/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003348	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003349	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003350	0000001	150.00	29/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003351	0000001	150.00	29/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003352	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003353	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003354	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003355	0000001	150.00	29/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003356	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003357	0000001	150.00	29/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003358	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003359	0000001	150.00	29/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003360	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003361	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003362	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003363	0000001	150.00	29/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003364	0000001	150.00	29/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003365	0000001	150.00	29/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003366	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003367	0000001	150.00	29/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003368	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003369	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003370	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003371	0000001	150.00	29/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003372	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003373	0000001	150.00	29/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003374	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003375	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003376	0000001	150.00	29/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003377	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003378	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003379	0000001	150.00	29/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003380	0000001	150.00	29/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003381	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003382	0000001	150.00	29/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003383	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003384	0000001	150.00	29/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003385	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003386	0000001	150.00	29/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003387	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003388	0000001	150.00	29/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003389	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003390	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003391	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003392	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003393	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003394	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003395	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003396	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003397	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003398	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003399	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003400	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003401	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003402	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003403	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003404	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003405	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003406	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003407	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003408	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003409	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003410	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003411	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003412	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003413	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003414	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003415	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003416	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003417	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003418	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003419	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003420	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003421	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003422	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003423	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003424	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003425	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003426	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003427	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003428	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003429	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003430	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003431	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003432	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003433	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003434	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003435	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003436	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003437	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003438	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003439	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003440	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003441	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003442	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003443	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003444	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003445	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003446	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003447	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003448	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003449	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003450	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003451	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003452	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003453	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003454	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003455	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003456	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003457	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003458	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003459	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003460	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003461	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003462	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003463	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003464	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003465	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003466	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003467	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003468	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003469	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003470	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003471	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003472	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003473	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003474	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003475	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003476	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003477	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003478	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003479	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003480	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003481	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003482	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003483	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003484	0000001	150.00	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000174	11.50	29/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000175	164.98	29/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000176	541.28	29/03/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000177	11.50	29/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000178	11.50	29/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002530	0000001	3404.00	29/03/2023	0000000024090	024430	000000	269.42	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002531	0000001	9208.00	29/03/2023	0000000024090	024430	000000	1020.78	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002524	0000001	1302.00	29/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003290	0000001	128.00	29/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0002544	0000001	10106.00	29/03/2023	0000000024090	024430	000000	1044.86	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0002552	0000001	7254.00	29/03/2023	0000000024090	024430	000000	798.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003318	0000001	8312.00	29/03/2023	0000000096172	024430	000000	2602.57	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002537	0000001	1302.00	29/03/2023	0000000096172	024430	000000	97.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002540	0000001	218183.88	29/03/2023	0000000096172	024430	000000	39412.18	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002542	0000001	70046.40	29/03/2023	0000000096172	024430	000000	6072.01	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002545	0000001	18584.00	29/03/2023	0000000096172	024430	000000	2025.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002550	0000001	29365.00	29/03/2023	0000000096172	024430	000000	2520.56	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002560	0000001	8844.92	29/03/2023	0000000096172	024430	000000	756.24	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002561	0000001	29015.07	29/03/2023	0000000096172	024430	000000	2385.09	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002562	0000001	4965.64	29/03/2023	0000000096172	024430	000000	885.19	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002563	0000001	32135.53	29/03/2023	0000000096172	024430	000000	2763.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002567	0000001	22491.71	29/03/2023	0000000096172	024430	000000	5273.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002570	0000001	105728.76	29/03/2023	0000000096172	024430	000000	17734.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002571	0000001	30040.00	29/03/2023	0000000096172	024430	000000	2273.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002523	0000001	7854.00	29/03/2023	0000000177083	024430	000000	673.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002526	0000001	12104.00	29/03/2023	0000000177083	024430	000000	1335.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002527	0000001	33852.00	29/03/2023	0000000177083	024430	000000	6013.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002528	0000001	2656.97	29/03/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002535	0000001	74276.72	29/03/2023	0000000024090	024430	000000	14569.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002543	0000001	95096.60	29/03/2023	0000000024090	024430	000000	12552.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002548	0000001	16040.00	29/03/2023	0000000177083	024430	000000	1447.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002551	0000001	43585.00	29/03/2023	0000000024090	024430	000000	10678.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002553	0000001	7812.00	29/03/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002554	0000001	10416.00	29/03/2023	0000000177083	024430	000000	1707.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002557	0000001	2560.60	29/03/2023	0000000177083	024430	000000	558.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002558	0000001	2824.00	29/03/2023	0000000177083	024430	000000	293.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002568	0000001	10117.76	29/03/2023	0000000177083	024430	000000	1513.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002573	0000001	5208.00	29/03/2023	0000000177083	024430	000000	504.22	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0002547	0000001	15322.00	29/03/2023	0000000024090	024430	000000	2008.87	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002533	0000001	36594.00	29/03/2023	0000000024090	024430	000000	3521.59	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0002569	0000001	12258.00	29/03/2023	0000000024090	024430	000000	1963.80	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002532	0000001	27550.00	29/03/2023	0000000024090	024430	000000	3424.61	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002534	0000001	45130.59	29/03/2023	0000000024090	024430	000000	9386.29	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002541	0000001	3000.00	29/03/2023	0000000024090	024430	000000	297.33	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003272	0000001	300.00	29/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002536	0000001	29032.00	29/03/2023	0000000024090	024430	000000	2494.31	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002538	0000001	7574.28	29/03/2023	0000000024090	024430	000000	963.79	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002546	0000001	7812.00	29/03/2023	0000000024090	024430	000000	1064.75	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002556	0000001	1302.00	29/03/2023	0000000024090	024430	000000	97.65	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003317	0000001	600.00	29/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003485	0000001	600.00	30/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003486	0000001	600.00	30/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003487	0000001	600.00	30/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003488	0000001	200.00	30/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003489	0000001	800.00	30/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003490	0000001	600.00	30/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003492	0000001	600.00	30/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003545	0000001	684.21	30/03/2023	0000000140163	024430	000000	34.21	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003547	0000001	650.00	30/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003563	0000001	500.00	30/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003565	0000001	500.00	30/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003566	0000001	500.00	30/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003568	0000001	500.00	30/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003569	0000001	500.00	30/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003570	0000001	600.00	30/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003572	0000001	600.00	30/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003575	0000001	600.00	30/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003496	0000001	600.00	30/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003499	0000001	100.00	30/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003504	0000001	550.00	30/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002541	0000002	3000.00	30/03/2023	0000000024090	024430	000000	325.77	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002549	0000001	1052.63	30/03/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002555	0000001	1045.00	30/03/2023	0000000140163	024430	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002559	0000001	842.10	30/03/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002564	0000001	1052.63	30/03/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002565	0000001	1100.00	30/03/2023	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002566	0000001	1052.63	30/03/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002574	0000001	736.84	30/03/2023	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002575	0000001	1115.78	30/03/2023	0000000140163	024430	000000	55.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002576	0000001	2351.08	30/03/2023	0000000140163	024430	000000	151.08	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002577	0000001	1302.00	30/03/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002578	0000001	1302.00	30/03/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002579	0000001	1302.00	30/03/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002580	0000001	631.58	30/03/2023	0000000140163	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002584	0000001	1302.00	30/03/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002585	0000001	1115.78	30/03/2023	0000000140163	024430	000000	55.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002586	0000001	842.10	30/03/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002588	0000001	842.10	30/03/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002590	0000001	842.10	30/03/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002591	0000001	526.32	30/03/2023	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002597	0000001	1578.95	30/03/2023	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002598	0000001	1302.00	30/03/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002599	0000001	842.10	30/03/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002603	0000001	1302.00	30/03/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002609	0000001	1302.00	30/03/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002612	0000001	1212.00	30/03/2023	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002614	0000001	631.57	30/03/2023	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002622	0000001	1302.00	30/03/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002629	0000001	1052.63	30/03/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002632	0000001	1578.94	30/03/2023	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002635	0000001	736.84	30/03/2023	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002637	0000001	1263.15	30/03/2023	0000000140163	024430	000000	63.15	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002645	0000001	631.57	30/03/2023	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002651	0000001	1052.63	30/03/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002655	0000001	1302.00	30/03/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002657	0000001	1302.00	30/03/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002659	0000001	1302.00	30/03/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002666	0000001	1302.00	30/03/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002670	0000001	1302.00	30/03/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002672	0000001	842.10	30/03/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002674	0000001	842.10	30/03/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002679	0000001	1302.00	30/03/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002944	0000001	1300.00	30/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002946	0000001	1300.00	30/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002949	0000001	1300.00	30/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002958	0000001	1300.00	30/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002959	0000001	1000.00	30/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002961	0000001	1300.00	30/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002962	0000001	1000.00	30/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002963	0000001	1000.00	30/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002964	0000001	1300.00	30/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002970	0000001	1300.00	30/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002987	0000001	1000.00	30/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002989	0000001	1300.00	30/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002992	0000001	1300.00	30/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002994	0000001	1000.00	30/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002996	0000001	1300.00	30/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002998	0000001	1300.00	30/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003000	0000001	1300.00	30/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003001	0000001	1300.00	30/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003002	0000001	1300.00	30/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003004	0000001	1300.00	30/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002539	0000001	3000.00	30/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003540	0000001	1368.42	30/03/2023	0000000140163	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003543	0000001	1368.42	30/03/2023	0000000140163	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002695	0000001	1302.00	30/03/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002696	0000001	631.57	30/03/2023	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002684	0000001	1052.63	30/03/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002688	0000001	1302.00	30/03/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002697	0000001	850.00	30/03/2023	000000015699X	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002698	0000001	1500.00	30/03/2023	0000000181315	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002701	0000001	1500.00	30/03/2023	000000015699X	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003017	0000001	1213.00	30/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003018	0000001	1132.00	30/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003019	0000001	1000.00	30/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003020	0000001	1000.00	30/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003021	0000001	1000.00	30/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003022	0000001	1000.00	30/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003023	0000001	1123.00	30/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003498	0000001	1302.00	30/03/2023	000000015699X	024430	000000	65.10	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003505	0000001	1212.00	30/03/2023	000000015699X	024430	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003510	0000001	850.00	30/03/2023	0000000161993	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003514	0000001	850.00	30/03/2023	0000000161993	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003520	0000001	2551.08	30/03/2023	0000000161993	024430	000000	176.08	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003532	0000001	1410.00	30/03/2023	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003537	0000001	1410.00	30/03/2023	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003541	0000001	1410.00	30/03/2023	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003542	0000001	1410.00	30/03/2023	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003544	0000001	11.50	30/03/2023	0000000181315	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003544	0000002	34.50	30/03/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003546	0000001	1410.00	30/03/2023	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003548	0000001	69.00	30/03/2023	0000000161993	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0003531	0000001	1368.42	30/03/2023	0000000140163	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0003539	0000001	1368.42	30/03/2023	0000000140163	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002623	0000001	1302.00	30/03/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002641	0000001	1578.94	30/03/2023	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002649	0000001	1275.78	30/03/2023	0000000140163	024430	000000	63.78	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002693	0000001	1302.00	30/03/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0002667	0000001	1302.00	30/03/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0002956	0000001	1300.00	30/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0003533	0000001	842.10	30/03/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002618	0000001	1302.00	30/03/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002621	0000001	1302.00	30/03/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002653	0000001	1302.00	30/03/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001790	0000001	800.00	30/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002030	0000001	29585.00	30/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003551	0000001	1578.95	30/03/2023	0000000113999	024430	000000	78.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003564	0000001	700.00	30/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003574	0000001	1302.00	30/03/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003491	0000001	300.00	30/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003493	0000001	500.00	30/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003494	0000001	300.00	30/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003506	0000001	800.00	30/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003509	0000001	800.00	30/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003530	0000001	1421.05	30/03/2023	0000000140163	024430	000000	71.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002587	0000001	1157.89	30/03/2023	0000000024090	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002600	0000001	1300.00	30/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002601	0000001	1302.00	30/03/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002602	0000001	1300.00	30/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002604	0000001	1302.00	30/03/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002605	0000001	1300.00	30/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002607	0000001	1300.00	30/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002608	0000001	1300.00	30/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002610	0000001	1300.00	30/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002611	0000001	1371.00	30/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002627	0000001	1052.63	30/03/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002633	0000001	1302.00	30/03/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002634	0000001	1302.00	30/03/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002643	0000001	1115.78	30/03/2023	0000000140163	024430	000000	55.78	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002647	0000001	1481.05	30/03/2023	0000000024090	024430	000000	74.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002660	0000001	1302.00	30/03/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002663	0000001	1481.05	30/03/2023	0000000024090	024430	000000	74.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002699	0000001	1300.00	30/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002700	0000001	1300.00	30/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002703	0000001	1300.00	30/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002704	0000001	1494.00	30/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002706	0000001	1300.00	30/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002708	0000001	1300.00	30/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002710	0000001	1300.00	30/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002711	0000001	1300.00	30/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002717	0000001	1300.00	30/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002718	0000001	1300.00	30/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002722	0000001	1300.00	30/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002724	0000001	1300.00	30/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002727	0000001	1300.00	30/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002729	0000001	1300.00	30/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002730	0000001	1300.00	30/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002734	0000001	1300.00	30/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002736	0000001	1300.00	30/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002743	0000001	1300.00	30/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002744	0000001	1300.00	30/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002746	0000001	2273.00	30/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002748	0000001	1300.00	30/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002751	0000001	1300.00	30/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002753	0000001	1300.00	30/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002756	0000001	1300.00	30/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003527	0000001	845.00	30/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003549	0000001	368.42	30/03/2023	0000000024090	024430	000000	18.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003550	0000001	1157.89	30/03/2023	0000000024090	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003552	0000001	1578.95	30/03/2023	0000000113999	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003553	0000001	2065.37	30/03/2023	0000000024090	024430	000000	115.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003554	0000001	2065.37	30/03/2023	0000000024090	024430	000000	115.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003555	0000001	1684.21	30/03/2023	0000000024090	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003556	0000001	1368.42	30/03/2023	0000000024090	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003573	0000001	1302.00	30/03/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003305	0000001	1300.00	30/03/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003306	0000001	1300.00	30/03/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003307	0000001	1300.00	30/03/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003309	0000001	1100.00	30/03/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003310	0000001	1300.00	30/03/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003311	0000001	1300.00	30/03/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003313	0000001	1300.00	30/03/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003314	0000001	1150.00	30/03/2023	0000000096172	024430	000000	57.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003315	0000001	1300.00	30/03/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003269	0000001	1100.00	30/03/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003271	0000001	1100.00	30/03/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003273	0000001	1100.00	30/03/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003274	0000001	1300.00	30/03/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003275	0000001	1300.00	30/03/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003276	0000001	1300.00	30/03/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003277	0000001	1300.00	30/03/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003278	0000001	1300.00	30/03/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003279	0000001	1100.00	30/03/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003280	0000001	1100.00	30/03/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003281	0000001	1100.00	30/03/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003282	0000001	1000.00	30/03/2023	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003283	0000001	1300.00	30/03/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003284	0000001	1300.00	30/03/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003287	0000001	1300.00	30/03/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003288	0000001	1300.00	30/03/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003289	0000001	1300.00	30/03/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003291	0000001	1300.00	30/03/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003292	0000001	1300.00	30/03/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003293	0000001	1010.00	30/03/2023	0000000096172	024430	000000	50.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003295	0000001	1100.00	30/03/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003296	0000001	1100.00	30/03/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003297	0000001	1300.00	30/03/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003298	0000001	1300.00	30/03/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003300	0000001	1300.00	30/03/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002759	0000001	1300.00	30/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002762	0000001	1300.00	30/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002763	0000001	1300.00	30/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002764	0000001	1300.00	30/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002767	0000001	1300.00	30/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002769	0000001	1300.00	30/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002772	0000001	1300.00	30/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002774	0000001	1300.00	30/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002776	0000001	1300.00	30/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002902	0000001	1212.00	30/03/2023	0000000024090	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002903	0000001	850.00	30/03/2023	0000000024090	024430	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002953	0000001	1570.00	30/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0002581	0000001	1302.00	30/03/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0002583	0000001	1052.63	30/03/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0003525	0000001	537.02	30/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003521	0000001	545.38	30/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003522	0000001	10259.10	30/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003523	0000001	10983.17	30/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002531	0000002	2730.00	30/03/2023	0000000024090	024430	000000	230.92	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002531	0000003	2302.00	30/03/2023	0000000024090	024430	000000	203.42	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002589	0000001	526.31	30/03/2023	0000000024090	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002606	0000001	1302.00	30/03/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002624	0000001	1302.00	30/03/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002942	0000001	1720.00	30/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003557	0000001	128.00	30/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003558	0000001	144.00	30/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003559	0000001	144.00	30/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003560	0000001	144.00	30/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003561	0000001	128.00	30/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003562	0000001	272.00	30/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000179	530.82	30/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000180	23.00	30/03/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000181	931.50	30/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000119	0000024	3913.05	30/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000119	0000025	1.62	30/03/2023	0000002831430	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003497	0000001	150.00	30/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003500	0000001	150.00	30/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003511	0000001	150.00	30/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003512	0000001	150.00	30/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003513	0000001	150.00	30/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003515	0000001	150.00	30/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003516	0000001	150.00	30/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003517	0000001	150.00	30/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003518	0000001	150.00	30/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003519	0000001	150.00	30/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003524	0000001	150.00	30/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003526	0000001	150.00	30/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003571	0000001	300.00	30/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003618	0000001	150.00	31/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000182	34.50	31/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000183	11.50	31/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000184	333.50	31/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003586	0000001	128.00	31/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003587	0000001	160.00	31/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003588	0000001	112.00	31/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003604	0000001	763.20	31/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003613	0000001	777.40	31/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0003607	0000001	2410.43	31/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0003606	0000001	763.20	31/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003595	0000001	1578.94	31/03/2023	0000000024090	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002950	0000001	1300.00	31/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003591	0000001	8783.03	31/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003616	0000001	540.00	31/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003617	0000001	600.00	31/03/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003619	0000001	4510.00	31/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002780	0000001	1300.00	31/03/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003316	0000001	1500.00	31/03/2023	0000000096172	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003577	0000001	1100.00	31/03/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003579	0000001	1100.00	31/03/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003581	0000001	1100.00	31/03/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003583	0000001	550.00	31/03/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003599	0000001	4030.90	31/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003601	0000001	3935.25	31/03/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003602	0000001	1302.00	31/03/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003603	0000001	2122.51	31/03/2023	0000000024090	024430	000000	122.51	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0003615	0000001	842.10	31/03/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0003611	0000001	190.80	31/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0002676	0000001	315.78	31/03/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0002678	0000001	842.10	31/03/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0002702	0000001	315.78	31/03/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0002705	0000001	526.31	31/03/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0002712	0000001	526.31	31/03/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0002714	0000001	315.78	31/03/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0002715	0000001	842.10	31/03/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0002716	0000001	315.78	31/03/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0002721	0000001	526.31	31/03/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0002723	0000001	526.31	31/03/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0002726	0000001	315.78	31/03/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0002728	0000001	526.31	31/03/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0002732	0000001	315.78	31/03/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0002738	0000001	315.78	31/03/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0002741	0000001	1052.63	31/03/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0002755	0000001	736.84	31/03/2023	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0002761	0000001	842.10	31/03/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0002766	0000001	736.84	31/03/2023	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0002770	0000001	631.57	31/03/2023	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0002777	0000001	526.31	31/03/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0002782	0000001	421.05	31/03/2023	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0002784	0000001	315.78	31/03/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002689	0000001	631.57	31/03/2023	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002694	0000001	315.78	31/03/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002709	0000001	315.78	31/03/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003576	0000001	3350.00	31/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003605	0000001	842.10	31/03/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003609	0000001	7180.60	31/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003610	0000001	11540.48	31/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003614	0000001	96.62	31/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002680	0000001	421.05	31/03/2023	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002682	0000001	526.31	31/03/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003501	0000001	230.00	31/03/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003502	0000001	500.00	31/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003608	0000001	405.45	31/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003495	0000001	400.00	31/03/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002519	0000001	3346.00	03/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003644	0000001	350.00	03/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003645	0000001	400.00	03/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003646	0000001	600.00	03/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003648	0000001	600.00	03/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003649	0000001	600.00	03/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003650	0000001	268.80	03/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003304	0000001	2300.00	03/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003538	0000001	339.00	03/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002095	0000001	38703.40	03/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003620	0000001	526.31	03/04/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003597	0000001	7499.00	03/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003622	0000001	1302.00	03/04/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003659	0000001	6119.46	03/04/2023	0000000140163	024430	000000	1119.46	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003660	0000001	3306.49	03/04/2023	0000000140163	024430	000000	306.49	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002790	0000001	3500.00	03/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002895	0000001	4298.48	03/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003628	0000001	11.50	03/04/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003651	0000001	1163.50	03/04/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0003623	0000001	842.10	03/04/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0003630	0000001	16960.80	03/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0003673	0000001	2769.00	03/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0003301	0000001	4860.00	03/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0003312	0000001	792.00	03/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0003508	0000001	15000.00	03/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003636	0000001	7400.00	03/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003655	0000001	2900.00	03/04/2023	0000000024090	024430	000000	225.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003663	0000001	2122.51	03/04/2023	0000000024090	024430	000000	122.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003666	0000001	3056.50	03/04/2023	0000000024090	024430	000000	256.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003668	0000001	3056.50	03/04/2023	0000000024090	024430	000000	256.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003671	0000001	2122.51	03/04/2023	0000000024090	024430	000000	122.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003672	0000001	2808.23	03/04/2023	0000000024090	024430	000000	208.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003600	0000001	12600.00	03/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002893	0000001	750.00	03/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002898	0000001	874.50	03/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003598	0000001	7499.00	03/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003503	0000001	5000.00	03/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002498	0000001	5000.00	03/04/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002515	0000001	400.00	03/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002520	0000001	4450.00	03/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002420	0000001	14518.40	03/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002413	0000001	560.00	03/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003629	0000001	2360.00	03/04/2023	0000000140163	024430	000000	152.20	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003634	0000001	290.00	03/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003654	0000001	2730.00	03/04/2023	0000000140163	024430	000000	198.45	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003657	0000001	2535.00	03/04/2023	0000000140163	024430	000000	174.07	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003302	0000001	4600.00	03/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002183	0000001	3000.00	03/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003625	0000001	2122.51	03/04/2023	0000000096172	024430	000000	122.51	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003627	0000001	1540.00	03/04/2023	0000000140163	024430	000000	77.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003631	0000001	736.84	03/04/2023	0000000096172	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003632	0000001	315.78	03/04/2023	0000000096172	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003633	0000001	129.00	03/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003635	0000001	789.47	03/04/2023	0000000096172	024430	000000	39.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003637	0000001	1710.52	03/04/2023	0000000096172	024430	000000	85.52	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003638	0000001	714.00	03/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003639	0000001	789.47	03/04/2023	0000000096172	024430	000000	39.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003643	0000001	1578.94	03/04/2023	0000000096172	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003647	0000001	715.79	03/04/2023	0000000140163	024430	000000	35.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003652	0000001	1183.00	03/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003653	0000001	2465.00	03/04/2023	0000000024090	024430	000000	165.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003656	0000001	842.10	03/04/2023	0000000096172	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003661	0000001	0.02	03/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003662	0000001	894.74	03/04/2023	0000000096172	024430	000000	44.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003674	0000001	1473.68	03/04/2023	0000000096172	024430	000000	73.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003675	0000001	1473.68	03/04/2023	0000000096172	024430	000000	73.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003592	0000001	7499.00	03/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003593	0000001	7499.00	03/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003594	0000001	7499.00	03/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003596	0000001	7499.00	03/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003026	0000001	7510.35	03/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0003658	0000001	1263.16	03/04/2023	0000000140163	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003624	0000001	560.00	03/04/2023	0000000140163	024430	000000	28.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003626	0000001	840.00	03/04/2023	0000000140163	024430	000000	42.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003664	0000001	208.00	03/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003665	0000001	160.00	03/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002897	0000001	400.00	03/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003270	0000001	3500.00	03/04/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002794	0000001	7400.00	03/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002799	0000001	1302.00	03/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002803	0000001	250.00	03/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002518	0000001	2500.00	03/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002513	0000001	800.00	03/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002376	0000001	645.00	03/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003528	0000001	2300.00	03/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003529	0000001	4200.00	03/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003534	0000001	785.00	03/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003294	0000001	3000.00	03/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003303	0000001	2700.00	03/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003507	0000001	2000.00	03/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000185	147.64	03/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000186	11.50	03/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000187	209.46	03/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002178	0000001	4000.00	03/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002184	0000001	1089.37	03/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003640	0000001	150.00	03/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003641	0000001	150.00	03/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003642	0000001	150.00	03/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003308	0000001	4000.00	03/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000147	0000009	272.44	04/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000147	0000010	272.44	04/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000147	0000011	272.44	04/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000147	0000012	428.12	04/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000147	0000013	272.44	04/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000147	0000014	251.76	04/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000188	23.00	04/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000189	23.00	04/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000190	1184.50	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003692	0000001	144.00	04/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003696	0000001	128.00	04/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003722	0000001	600.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003781	0000001	23.88	04/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002525	0000001	272.44	04/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002525	0000002	1167.60	04/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002525	0000003	155.68	04/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002525	0000004	176.36	04/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0003685	0000001	500.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0003745	0000001	1263.16	04/04/2023	0000000140163	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0003787	0000001	57.60	04/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003686	0000001	1421.81	04/04/2023	0000000024090	024430	000000	71.09	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003690	0000001	1421.05	04/04/2023	0000000024090	024430	000000	71.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003705	0000001	1263.16	04/04/2023	0000000096172	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003713	0000001	280.00	04/04/2023	0000000096172	024430	000000	14.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003715	0000001	1300.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003725	0000001	2693.94	04/04/2023	0000000096172	024430	000000	193.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003728	0000001	1684.21	04/04/2023	0000000096172	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003736	0000001	1052.63	04/04/2023	0000000096172	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003740	0000001	1300.00	04/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003741	0000001	3306.50	04/04/2023	0000000096172	024430	000000	306.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003743	0000001	1000.00	04/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003754	0000001	947.37	04/04/2023	0000000096172	024430	000000	47.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003760	0000001	912.10	04/04/2023	0000000140163	024430	000000	45.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003775	0000001	98.68	04/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003794	0000001	1578.95	04/04/2023	0000000096172	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003801	0000001	1578.95	04/04/2023	0000000096172	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003580	0000001	9877.00	04/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003691	0000001	539.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003695	0000001	240.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003697	0000001	407.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003699	0000001	182.02	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003700	0000001	500.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003701	0000001	359.97	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003703	0000001	280.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003707	0000001	200.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003708	0000001	267.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003709	0000001	1500.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003710	0000001	119.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003711	0000001	180.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003714	0000001	292.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003716	0000001	150.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003717	0000001	775.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003719	0000001	680.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003721	0000001	164.54	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003723	0000001	565.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003724	0000001	500.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003726	0000001	461.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003727	0000001	660.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003729	0000001	1200.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003730	0000001	300.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003731	0000001	148.50	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003732	0000001	165.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003733	0000001	284.50	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003734	0000001	160.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003738	0000001	1035.07	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003739	0000001	524.32	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003742	0000001	798.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003744	0000001	291.89	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003747	0000001	244.90	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003748	0000001	122.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003751	0000001	133.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003752	0000001	650.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003753	0000001	447.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003755	0000001	221.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003756	0000001	268.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003757	0000001	222.50	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003758	0000001	366.11	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003759	0000001	288.80	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003761	0000001	321.76	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003762	0000001	436.68	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003765	0000001	419.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003767	0000001	262.20	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003768	0000001	286.60	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003769	0000001	166.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003772	0000001	884.53	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003774	0000001	600.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003779	0000001	144.49	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003780	0000001	150.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003782	0000001	325.90	04/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003783	0000001	357.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003784	0000001	732.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003785	0000001	98.99	04/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003786	0000001	303.72	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003788	0000001	403.21	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003790	0000001	940.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003791	0000001	173.19	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003792	0000001	552.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003793	0000001	132.85	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003795	0000001	160.20	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003796	0000001	150.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003797	0000001	150.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003798	0000001	199.80	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003799	0000001	324.50	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003800	0000001	207.95	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003803	0000001	253.03	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003804	0000001	288.74	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003805	0000001	261.25	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003806	0000001	1111.78	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003807	0000001	422.26	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003808	0000001	87.84	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003809	0000001	367.07	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003810	0000001	938.70	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003811	0000001	530.65	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003812	0000001	75.99	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003813	0000001	470.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003814	0000001	500.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003815	0000001	396.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003816	0000001	359.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003817	0000001	350.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003818	0000001	150.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003819	0000001	209.30	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003820	0000001	420.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003735	0000001	202.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003737	0000001	319.60	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002172	0000001	1600.00	04/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003024	0000001	4000.00	04/04/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0003677	0000001	6000.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0003698	0000001	500.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0003789	0000001	23.88	04/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0003688	0000001	1300.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0003702	0000001	1300.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0003704	0000001	1300.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0003706	0000001	1300.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0003718	0000001	1300.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0003720	0000001	1300.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003712	0000001	23.00	04/04/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003746	0000001	600.00	04/04/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003750	0000001	500.00	04/04/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003749	0000001	736.84	04/04/2023	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003763	0000001	526.32	04/04/2023	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003764	0000001	1578.95	04/04/2023	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003771	0000001	1578.95	04/04/2023	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003776	0000001	1052.63	04/04/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003777	0000001	183.60	04/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003621	0000001	260925.96	04/04/2023	0000000140163	024430	000000	27397.23	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003680	0000001	500.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003681	0000001	600.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003682	0000001	250.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003683	0000001	500.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003684	0000001	600.00	04/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003687	0000001	500.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003689	0000001	600.00	04/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003693	0000001	600.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003694	0000001	500.00	04/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003770	0000001	78.51	04/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003773	0000001	56.05	04/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003778	0000001	31.16	04/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003852	0000001	500.00	05/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003854	0000001	700.00	05/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003870	0000001	236.00	05/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003766	0000001	55400.00	05/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0003853	0000001	130.00	05/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0003862	0000001	842.10	05/04/2023	0000000024090	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003737	0000002	0.06	05/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003825	0000001	566.00	05/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003827	0000001	231.90	05/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003828	0000001	280.35	05/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003829	0000001	550.00	05/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003830	0000001	222.50	05/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003831	0000001	177.99	05/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003832	0000001	260.00	05/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003834	0000001	165.65	05/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003836	0000001	280.00	05/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003837	0000001	465.15	05/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003838	0000001	390.50	05/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003839	0000001	260.00	05/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003840	0000001	344.00	05/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003841	0000001	344.00	05/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003842	0000001	500.00	05/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003844	0000001	240.00	05/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003845	0000001	170.00	05/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003846	0000001	612.00	05/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003847	0000001	172.50	05/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003849	0000001	1120.00	05/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003850	0000001	236.00	05/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003855	0000001	434.00	05/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003856	0000001	733.00	05/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003857	0000001	1000.00	05/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003858	0000001	350.00	05/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003859	0000001	278.30	05/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003860	0000001	420.00	05/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003861	0000001	200.00	05/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003863	0000001	635.00	05/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003864	0000001	350.00	05/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003865	0000001	489.70	05/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003866	0000001	130.00	05/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003867	0000001	377.00	05/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003868	0000001	341.65	05/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003869	0000001	764.97	05/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003734	0000002	0.92	05/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003802	0000001	480.00	05/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003833	0000001	242.10	05/04/2023	0000000076414	024430	000000	12.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003835	0000001	1578.95	05/04/2023	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003843	0000001	1578.95	05/04/2023	0000000076406	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003848	0000001	6119.46	05/04/2023	0000000024090	024430	000000	1119.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003851	0000001	1185.26	05/04/2023	0000000024090	024430	000000	59.26	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0003821	0000001	2542.03	05/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0003823	0000001	250.00	05/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003822	0000001	144.00	05/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000191	46.00	05/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000192	34.50	05/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000193	23.00	05/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000194	438.48	05/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000195	92.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000196	23.00	10/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000197	115.00	10/04/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000119	0000026	5779.74	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003886	0000001	810.90	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003899	0000001	797.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003903	0000001	600.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0003890	0000001	2826.40	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0003954	0000001	52500.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0003958	0000001	2200.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0003888	0000001	787.05	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003872	0000001	1951.08	10/04/2023	0000000024090	024430	000000	101.08	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003879	0000001	120.00	10/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003909	0000001	1052.63	10/04/2023	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003910	0000001	200.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003911	0000001	200.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003913	0000001	200.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003914	0000001	200.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003916	0000001	200.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003906	0000001	200.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003907	0000001	200.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003918	0000001	200.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003826	0000001	1400.00	10/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003670	0000001	600.00	10/04/2023	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003929	0000001	400.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003930	0000001	200.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003931	0000001	400.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003932	0000001	400.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003933	0000001	200.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003934	0000001	400.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003935	0000001	8000.00	10/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003922	0000001	200.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003923	0000001	200.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003924	0000001	200.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003925	0000001	200.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003926	0000001	200.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003920	0000001	200.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003936	0000001	200.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003937	0000001	400.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003938	0000001	400.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003939	0000001	200.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003940	0000001	400.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003941	0000001	400.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003942	0000001	200.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003943	0000001	200.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003945	0000001	200.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003946	0000001	1200.00	10/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003947	0000001	400.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003948	0000001	400.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003949	0000001	200.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003950	0000001	400.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003951	0000001	400.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003952	0000001	200.00	10/04/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003953	0000001	400.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003955	0000001	200.00	10/04/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003956	0000001	400.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003957	0000001	400.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003959	0000001	200.00	10/04/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003960	0000001	400.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003961	0000001	400.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003962	0000001	3494.10	10/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003963	0000001	400.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003964	0000001	7199.92	10/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003965	0000001	400.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003966	0000001	400.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003967	0000001	400.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003968	0000001	400.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003969	0000001	400.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003970	0000001	200.00	10/04/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003971	0000001	400.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003972	0000001	400.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003973	0000001	200.00	10/04/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003974	0000001	400.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003975	0000001	200.00	10/04/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003976	0000001	400.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003977	0000001	400.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003978	0000001	200.00	10/04/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003979	0000001	400.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003980	0000001	400.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003981	0000001	400.00	10/04/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003982	0000001	400.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003983	0000001	400.00	10/04/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003984	0000001	400.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003985	0000001	400.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003986	0000001	400.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003987	0000001	400.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003988	0000001	400.00	10/04/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003989	0000001	400.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003990	0000001	400.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003991	0000001	400.00	10/04/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003992	0000001	400.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003993	0000001	400.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003994	0000001	400.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003995	0000001	400.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003996	0000001	400.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003997	0000001	400.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003998	0000001	400.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003999	0000001	400.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004000	0000001	400.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004001	0000001	400.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003915	0000001	136.38	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003944	0000001	500.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003612	0000001	257.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003676	0000001	16538.35	10/04/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003874	0000001	604.50	10/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003891	0000001	3863.70	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003893	0000001	4367.20	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0003877	0000001	421.05	10/04/2023	0000000076414	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0003905	0000001	286.20	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003871	0000001	600.00	10/04/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003873	0000001	600.00	10/04/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003875	0000001	500.00	10/04/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003876	0000001	500.00	10/04/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003878	0000001	500.00	10/04/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003881	0000001	400.00	10/04/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003882	0000001	300.00	10/04/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003883	0000001	600.00	10/04/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003884	0000001	300.00	10/04/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003887	0000001	300.00	10/04/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003889	0000001	500.00	10/04/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003892	0000001	200.00	10/04/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003894	0000001	200.00	10/04/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003895	0000001	300.00	10/04/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003896	0000001	300.00	10/04/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003897	0000001	300.00	10/04/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003898	0000001	477.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003900	0000001	400.00	10/04/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003902	0000001	12364.80	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003904	0000001	8526.56	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003578	0000001	4200.00	10/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002521	0000002	38410.26	11/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004007	0000001	400.00	11/04/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004009	0000001	500.00	11/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004010	0000001	500.00	11/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004011	0000001	500.00	11/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004015	0000001	500.00	11/04/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004016	0000001	500.00	11/04/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004017	0000001	300.00	11/04/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004020	0000001	300.00	11/04/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004021	0000001	300.00	11/04/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004031	0000001	215.56	11/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004032	0000001	22.39	11/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004012	0000001	1894.74	11/04/2023	0000000113999	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004013	0000001	1894.74	11/04/2023	0000000113999	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004014	0000001	1894.74	11/04/2023	0000000113999	024430	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003880	0000001	1650.00	11/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004008	0000001	701.00	11/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004018	0000001	105.26	11/04/2023	0000000076414	024430	000000	5.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003679	0000001	2000.00	11/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004025	0000001	600.00	11/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004026	0000001	1300.00	11/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0004003	0000001	550.00	11/04/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0004005	0000001	200.00	11/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0004022	0000001	3500.00	11/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004006	0000001	700.00	11/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004023	0000001	1578.95	11/04/2023	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004024	0000001	1578.95	11/04/2023	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004027	0000001	1578.95	11/04/2023	0000000113999	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004029	0000001	1578.95	11/04/2023	0000000113999	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003885	0000001	1850.00	11/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0004030	0000001	211.95	11/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004002	0000001	1505.00	11/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004004	0000001	18.00	11/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004019	0000001	3000.00	11/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003667	0000001	1302.00	11/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000198	329.22	11/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000199	115.53	11/04/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000200	57.50	11/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000201	39.45	11/04/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000123	0000004	936.00	11/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000202	23.00	12/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000203	11.50	12/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000204	23.00	12/04/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004035	0000001	128.00	12/04/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004036	0000001	160.00	12/04/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004040	0000001	1302.00	12/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003928	0000001	500.00	12/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003927	0000001	500.00	12/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003299	0000001	7464.30	12/04/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004037	0000001	350.00	12/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004041	0000001	500.00	12/04/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004042	0000001	500.00	12/04/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003901	0000001	2000.00	12/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004046	0000001	1052.63	13/04/2023	0000000113999	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004049	0000001	263.15	13/04/2023	0000000076414	024430	000000	13.15	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004048	0000001	3240.00	13/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004050	0000001	333.74	13/04/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004051	0000001	1001.22	13/04/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0004052	0000001	988.76	13/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000205	11.50	13/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000206	11.50	13/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000207	11.50	13/04/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000208	23.00	14/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000209	69.00	14/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000210	23.00	14/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0004061	0000001	652.63	14/04/2023	0000000024090	024430	000000	32.63	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004053	0000001	144.00	14/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004058	0000001	350.67	14/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004059	0000001	1200.00	14/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0004060	0000001	421.05	14/04/2023	0000000024090	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004047	0000001	400.00	14/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004054	0000001	300.00	14/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004055	0000001	300.00	14/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004056	0000001	300.00	14/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004057	0000001	500.00	14/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004063	0000001	160.00	14/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004064	0000001	160.00	14/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004065	0000001	400.00	17/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004066	0000001	500.00	17/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004067	0000001	500.00	17/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004068	0000001	400.00	17/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004069	0000001	500.00	17/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004070	0000001	300.00	17/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004071	0000001	400.00	17/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004072	0000001	500.00	17/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004073	0000001	500.00	17/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004085	0000001	300.00	17/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004091	0000001	260.00	17/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004038	0000001	100.00	17/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004039	0000001	100.00	17/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004075	0000001	2200.00	17/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004062	0000001	260.00	17/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004043	0000001	400.00	17/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004045	0000001	2508.34	17/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004028	0000001	1750.00	17/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004033	0000001	750.00	17/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004034	0000001	3500.00	17/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001139	0000001	6046.21	17/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001139	0000002	3294.37	17/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001136	0000001	39547.02	17/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001136	0000002	6096.47	17/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004074	0000001	168.42	17/04/2023	0000000024090	024430	000000	8.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004076	0000001	842.10	17/04/2023	0000000024090	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004077	0000001	1669.20	17/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004078	0000001	800.00	17/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004079	0000001	800.00	17/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004080	0000001	315.79	17/04/2023	0000000098078	024430	000000	15.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004081	0000001	884.21	17/04/2023	0000000098078	024430	000000	44.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004082	0000001	1948.42	17/04/2023	0000000096172	024430	000000	97.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004083	0000001	1894.74	17/04/2023	0000000096172	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004084	0000001	2714.51	17/04/2023	0000000096172	024430	000000	196.51	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003921	0000001	2970.00	17/04/2023	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004090	0000001	1000.00	17/04/2023	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004044	0000001	400.00	17/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003919	0000001	2988.00	17/04/2023	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003908	0000001	2250.00	17/04/2023	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003917	0000001	2078.00	17/04/2023	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003912	0000001	1660.00	17/04/2023	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000211	163.97	17/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000212	11.50	17/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000213	11.50	17/04/2023	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000214	48.97	18/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000215	69.00	18/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000216	11.50	18/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000217	11.50	18/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000334	0000009	65.97	18/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004127	0000001	1467.35	18/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004105	0000001	868.15	18/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004108	0000001	273.42	18/04/2023	0000000096172	024430	000000	59.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004109	0000001	3902.64	18/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004110	0000001	8608.05	18/04/2023	0000000096172	024430	000000	1302.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004112	0000001	11745.14	18/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004115	0000001	520.00	18/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004118	0000001	960.00	18/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0004114	0000001	785.00	18/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0004120	0000001	52500.00	18/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004106	0000001	49754.64	18/04/2023	0000000024090	024430	000000	598.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004103	0000001	1500.00	18/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004107	0000001	75887.96	18/04/2023	0000000024090	024430	000000	6238.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004117	0000001	934.71	18/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004119	0000001	386.68	18/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004116	0000001	1200.00	18/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0004094	0000001	1000.00	18/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0004096	0000001	1000.00	18/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0004097	0000001	1000.00	18/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0004098	0000001	1000.00	18/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0004100	0000001	1000.00	18/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0004101	0000001	1000.00	18/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0004102	0000001	1000.00	18/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0004104	0000001	1000.00	18/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004111	0000001	300.00	18/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004113	0000001	300.00	18/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004093	0000001	1744.09	18/04/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004126	0000001	33360.00	18/04/2023	0000000183210	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004128	0000001	300.00	19/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004129	0000001	300.00	19/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004130	0000001	300.00	19/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004131	0000001	500.00	19/04/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004099	0000001	1000.00	19/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004139	0000001	288.00	19/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003935	0000002	5144.00	19/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004095	0000001	1263.15	19/04/2023	0000000024090	024430	000000	63.15	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004136	0000001	1473.68	19/04/2023	0000000024090	024430	000000	73.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004137	0000001	1631.58	19/04/2023	0000000096172	024430	000000	81.58	1	Conta Corrente	NULL
Gabinete do Prefeito	0004133	0000001	100.00	19/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000119	0000028	59.79	19/04/2023	0000000078573	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000218	69.00	19/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000219	11.50	19/04/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000220	11.50	19/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000221	57.50	20/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000222	69.00	20/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000223	11.50	20/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000119	0000029	1483.89	20/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004158	0000001	800.00	20/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004140	0000001	1684.21	20/04/2023	0000000096172	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004142	0000001	1684.21	20/04/2023	0000000096172	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004144	0000001	1894.74	20/04/2023	0000000096172	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004154	0000001	157.89	20/04/2023	0000000096172	024430	000000	7.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004157	0000001	1157.89	20/04/2023	0000000024090	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004161	0000001	526.32	20/04/2023	0000000076406	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004088	0000001	2240.00	20/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004143	0000001	71870.04	20/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004152	0000001	160.00	20/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004141	0000001	354.00	20/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004153	0000001	328.50	20/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0004159	0000001	1052.63	20/04/2023	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004138	0000001	105.60	20/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004147	0000001	500.00	20/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004148	0000001	500.00	20/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004149	0000001	500.00	20/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004150	0000001	500.00	20/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004155	0000001	150.00	20/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004156	0000001	600.00	20/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004160	0000001	260.00	20/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004244	0000001	320.00	24/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004245	0000001	400.00	24/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004249	0000001	500.00	24/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004261	0000001	30000.00	24/04/2023	0000000183210	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0004243	0000001	1000.00	24/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0004246	0000001	1000.00	24/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0004247	0000001	1000.00	24/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0004250	0000001	1000.00	24/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004292	0000001	168.42	24/04/2023	0000000076414	024430	000000	8.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004254	0000001	750.00	24/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004271	0000001	4340.70	24/04/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004273	0000001	4686.80	24/04/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004232	0000001	160.00	24/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004251	0000001	1586.10	24/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004256	0000001	400.00	24/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004257	0000001	520.00	24/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004266	0000001	5899.55	24/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004238	0000001	789.47	24/04/2023	0000000076406	024430	000000	39.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004241	0000001	1052.63	24/04/2023	0000000076406	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004252	0000001	320.00	24/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004269	0000001	7753.76	24/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004308	0000001	320.00	24/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004310	0000001	520.00	24/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004300	0000001	520.00	24/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004301	0000001	400.00	24/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000224	111.77	24/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000225	2.62	24/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000119	0000030	153.07	25/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000334	0000010	4711.22	25/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000119	0000031	14312.64	26/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000226	11.50	26/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004469	0000001	906.30	26/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0004440	0000001	3324.90	26/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0004445	0000001	858.60	26/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004459	0000001	12313.28	26/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004460	0000001	12313.28	26/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004461	0000001	381.60	26/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004456	0000001	667.80	26/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004504	0000001	600.00	27/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004505	0000001	400.00	27/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004507	0000001	500.00	27/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004508	0000001	600.00	27/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004510	0000001	200.00	27/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004513	0000001	550.00	27/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004514	0000001	600.00	27/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004516	0000001	600.00	27/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004519	0000001	500.00	27/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004520	0000001	800.00	27/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004521	0000001	600.00	27/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004522	0000001	219.21	27/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004525	0000001	200.00	27/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004164	0000001	1052.63	27/04/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004169	0000001	1045.00	27/04/2023	0000000140163	024430	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004175	0000001	842.11	27/04/2023	0000000140163	024430	000000	42.11	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004178	0000001	1052.63	27/04/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004181	0000001	1100.00	27/04/2023	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004184	0000001	1300.00	27/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004185	0000001	1300.00	27/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004187	0000001	1300.00	27/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004197	0000001	736.84	27/04/2023	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004205	0000001	1300.00	27/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004207	0000001	1000.00	27/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004208	0000001	1052.63	27/04/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004209	0000001	1000.00	27/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004211	0000001	1300.00	27/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004212	0000001	1000.00	27/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004214	0000001	1300.00	27/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004215	0000001	1300.00	27/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004216	0000001	1302.00	27/04/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004218	0000001	631.57	27/04/2023	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004219	0000001	1302.00	27/04/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004220	0000001	842.11	27/04/2023	0000000140163	024430	000000	42.11	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004221	0000001	842.11	27/04/2023	0000000140163	024430	000000	42.11	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004222	0000001	842.11	27/04/2023	0000000140163	024430	000000	42.11	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004223	0000001	526.32	27/04/2023	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004224	0000001	1578.95	27/04/2023	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004225	0000001	1302.00	27/04/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004226	0000001	842.11	27/04/2023	0000000140163	024430	000000	42.11	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004227	0000001	1302.00	27/04/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004228	0000001	1302.00	27/04/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004229	0000001	631.58	27/04/2023	0000000140163	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004237	0000001	1052.63	27/04/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004242	0000001	1578.95	27/04/2023	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004248	0000001	736.84	27/04/2023	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004253	0000001	631.58	27/04/2023	0000000140163	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004255	0000001	1052.63	27/04/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004259	0000001	1302.00	27/04/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004193	0000001	1000.00	27/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004194	0000001	1000.00	27/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004196	0000001	1000.00	27/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004198	0000001	1132.00	27/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004200	0000001	1213.00	27/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004201	0000001	1000.00	27/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004202	0000001	1123.00	27/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004320	0000001	850.00	27/04/2023	000000015699X	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004337	0000001	850.00	27/04/2023	000000015699X	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004344	0000001	1500.00	27/04/2023	0000000181315	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004346	0000001	1500.00	27/04/2023	000000015699X	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004355	0000001	1410.00	27/04/2023	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004358	0000001	1410.00	27/04/2023	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004362	0000001	1410.00	27/04/2023	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004365	0000001	1410.00	27/04/2023	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004366	0000001	1410.00	27/04/2023	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004370	0000001	850.00	27/04/2023	000000015699X	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004372	0000001	2551.08	27/04/2023	000000015699X	024430	000000	176.08	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004377	0000001	1302.00	27/04/2023	000000015699X	024430	000000	65.10	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004381	0000001	850.00	27/04/2023	000000015699X	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004384	0000001	1212.00	27/04/2023	000000015699X	024430	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004511	0000001	11.50	27/04/2023	0000000181315	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004511	0000002	80.50	27/04/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004511	0000003	34.50	27/04/2023	0000000161993	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004526	0000001	219.21	27/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004162	0000001	315.78	27/04/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004163	0000001	842.10	27/04/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004165	0000001	421.05	27/04/2023	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004166	0000001	526.31	27/04/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004167	0000001	631.57	27/04/2023	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004168	0000001	315.78	27/04/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004170	0000001	315.78	27/04/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004171	0000001	526.31	27/04/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004172	0000001	315.78	27/04/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004173	0000001	526.31	27/04/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004174	0000001	315.78	27/04/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004176	0000001	842.10	27/04/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004177	0000001	315.78	27/04/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004179	0000001	526.31	27/04/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004180	0000001	526.31	27/04/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004183	0000001	315.78	27/04/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004186	0000001	526.31	27/04/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004189	0000001	315.78	27/04/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004192	0000001	315.78	27/04/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004195	0000001	1052.63	27/04/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004199	0000001	736.84	27/04/2023	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004203	0000001	842.10	27/04/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004204	0000001	736.84	27/04/2023	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004206	0000001	631.57	27/04/2023	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004210	0000001	526.31	27/04/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004213	0000001	421.05	27/04/2023	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004217	0000001	315.78	27/04/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004297	0000001	631.58	27/04/2023	0000000140163	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004263	0000001	1302.00	27/04/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004265	0000001	1302.00	27/04/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004267	0000001	1302.00	27/04/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004272	0000001	842.11	27/04/2023	0000000140163	024430	000000	42.11	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004282	0000001	1302.00	27/04/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004286	0000001	1052.63	27/04/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004290	0000001	1302.00	27/04/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004326	0000001	1300.00	27/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004327	0000001	1300.00	27/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004329	0000001	1300.00	27/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004330	0000001	1300.00	27/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004331	0000001	1300.00	27/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004332	0000001	1000.00	27/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004335	0000001	1300.00	27/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004336	0000001	1300.00	27/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004338	0000001	1300.00	27/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004340	0000001	1000.00	27/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004548	0000001	12844.11	27/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004549	0000001	18051.95	27/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004182	0000001	1720.00	27/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004311	0000001	1300.00	27/04/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004312	0000001	1300.00	27/04/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004314	0000001	1300.00	27/04/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004309	0000001	1300.00	27/04/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004280	0000001	1100.00	27/04/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004270	0000001	1300.00	27/04/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004274	0000001	1300.00	27/04/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004276	0000001	1300.00	27/04/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004277	0000001	1100.00	27/04/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004285	0000001	1100.00	27/04/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004287	0000001	1100.00	27/04/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004288	0000001	1000.00	27/04/2023	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004291	0000001	1300.00	27/04/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004294	0000001	1300.00	27/04/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004307	0000001	1300.00	27/04/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004258	0000001	1100.00	27/04/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004260	0000001	1100.00	27/04/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004262	0000001	1500.00	27/04/2023	0000000096172	024430	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004264	0000001	1300.00	27/04/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004268	0000001	1300.00	27/04/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004188	0000001	1300.00	27/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004190	0000001	1570.00	27/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004334	0000001	1300.00	27/04/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004339	0000001	1300.00	27/04/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004342	0000001	1300.00	27/04/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004347	0000001	1300.00	27/04/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004348	0000001	1300.00	27/04/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004349	0000001	1100.00	27/04/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004351	0000001	1300.00	27/04/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004353	0000001	1300.00	27/04/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004316	0000001	1010.00	27/04/2023	0000000096172	024430	000000	50.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004317	0000001	1100.00	27/04/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004321	0000001	1100.00	27/04/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004357	0000001	1300.00	27/04/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004359	0000001	1150.00	27/04/2023	0000000096172	024430	000000	57.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004360	0000001	1300.00	27/04/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004367	0000001	1300.00	27/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004368	0000001	1300.00	27/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004369	0000001	1300.00	27/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004371	0000001	1300.00	27/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004373	0000001	1300.00	27/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004374	0000001	1371.00	27/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004375	0000001	1300.00	27/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004376	0000001	1300.00	27/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004379	0000001	1300.00	27/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004380	0000001	1300.00	27/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004382	0000001	1494.00	27/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004383	0000001	850.00	27/04/2023	0000000076406	024430	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004385	0000001	1300.00	27/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004386	0000001	1212.00	27/04/2023	0000000076406	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004387	0000001	1300.00	27/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004388	0000001	1300.00	27/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004389	0000001	1300.00	27/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004390	0000001	1300.00	27/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004392	0000001	1300.00	27/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004393	0000001	1300.00	27/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004399	0000001	1300.00	27/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004400	0000001	1300.00	27/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004402	0000001	1300.00	27/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004403	0000001	1300.00	27/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004404	0000001	1300.00	27/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004406	0000001	1300.00	27/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004407	0000001	1300.00	27/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004409	0000001	1300.00	27/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004410	0000001	1300.00	27/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004411	0000001	1300.00	27/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004412	0000001	1300.00	27/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004413	0000001	1300.00	27/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004325	0000001	1300.00	27/04/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004363	0000001	1500.00	27/04/2023	0000000096172	024430	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004415	0000001	1300.00	27/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004416	0000001	1300.00	27/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004417	0000001	1300.00	27/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004420	0000001	1300.00	27/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004422	0000001	1300.00	27/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004424	0000001	1300.00	27/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004426	0000001	2273.00	27/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004427	0000001	1300.00	27/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004428	0000001	1300.00	27/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004503	0000001	520.00	27/04/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004523	0000001	1052.63	27/04/2023	0000000096172	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004528	0000001	195.23	27/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004531	0000001	1302.00	27/04/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004532	0000001	219.21	27/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004533	0000001	219.21	27/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004534	0000001	219.21	27/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004535	0000001	130.16	27/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004547	0000001	7108.14	27/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004396	0000001	1300.00	27/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004397	0000001	1300.00	27/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000227	34.50	27/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000228	34.50	27/04/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000229	161.00	27/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000230	885.50	27/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004530	0000001	176.08	27/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004539	0000001	610.42	27/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000119	0000032	80.76	27/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000334	0000011	1651.06	27/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004518	0000001	560.00	27/04/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004524	0000001	1302.00	27/04/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004527	0000001	700.00	27/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004529	0000001	1302.00	27/04/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004536	0000001	219.21	27/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004537	0000001	515.41	27/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004538	0000001	219.21	27/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004540	0000001	219.21	27/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004541	0000001	541.28	27/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004542	0000001	219.21	27/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004543	0000001	219.21	27/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004546	0000001	560.00	27/04/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004550	0000001	7949.13	27/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004233	0000001	1302.00	27/04/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004295	0000001	1302.00	27/04/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004495	0000001	6922.40	27/04/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004496	0000001	1387.20	27/04/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004498	0000001	110.00	27/04/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004499	0000001	110.00	27/04/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004500	0000001	400.00	27/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004501	0000001	480.00	27/04/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004502	0000001	400.00	27/04/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0004191	0000001	1300.00	27/04/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0004306	0000001	842.10	28/04/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0004421	0000001	1302.00	28/04/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0004457	0000001	15322.00	28/04/2023	0000000024090	024430	000000	2006.68	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0004575	0000001	526.32	28/04/2023	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004394	0000001	1578.94	28/04/2023	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004401	0000001	1275.78	28/04/2023	0000000140163	024430	000000	63.78	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004441	0000001	37234.00	28/04/2023	0000000024090	024430	000000	4370.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004555	0000001	3600.00	28/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004570	0000001	634.74	28/04/2023	0000000067350	024430	000000	31.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004571	0000001	800.00	28/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004574	0000001	1578.95	28/04/2023	0000000113999	024430	000000	78.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004583	0000001	236.84	28/04/2023	0000000067350	024430	000000	11.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004343	0000001	1302.00	28/04/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004350	0000001	1302.00	28/04/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004405	0000001	1302.00	28/04/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004431	0000001	33852.00	28/04/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004432	0000001	9458.34	28/04/2023	0000000177083	024430	000000	7286.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004433	0000001	7854.00	28/04/2023	0000000177083	024430	000000	673.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004435	0000001	15804.00	28/04/2023	0000000177083	024430	000000	1780.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004444	0000001	76312.80	28/04/2023	0000000024090	024430	000000	15228.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004451	0000001	92252.80	28/04/2023	0000000024090	024430	000000	13379.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004458	0000001	18040.00	28/04/2023	0000000177083	024430	000000	1607.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004463	0000001	44450.00	28/04/2023	0000000024090	024430	000000	10759.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004466	0000001	10242.40	28/04/2023	0000000177083	024430	000000	1707.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004467	0000001	2560.60	28/04/2023	0000000177083	024430	000000	558.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004468	0000001	2824.00	28/04/2023	0000000177083	024430	000000	293.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004474	0000001	9249.60	28/04/2023	0000000177083	024430	000000	1416.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004479	0000001	5208.00	28/04/2023	0000000177083	024430	000000	504.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004480	0000001	7812.00	28/04/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000119	0000033	4687.04	28/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000119	0000034	1.62	28/04/2023	0000002831430	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000231	241.50	28/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000232	34.50	28/04/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000233	23.00	28/04/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000234	345.00	28/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004436	0000001	22500.00	28/04/2023	0000000024090	024430	000000	5719.98	1	Conta Corrente	NULL
Gabinete do Prefeito	0004452	0000001	28140.00	28/04/2023	0000000024090	024430	000000	3887.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004398	0000001	1481.05	28/04/2023	0000000024090	024430	000000	74.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004557	0000001	3300.00	28/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004561	0000001	757.89	28/04/2023	0000000067350	024430	000000	37.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004565	0000001	1368.42	28/04/2023	0000000140163	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004566	0000001	1684.21	28/04/2023	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004572	0000001	962.10	28/04/2023	0000000067350	024430	000000	48.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004573	0000001	1578.95	28/04/2023	0000000067350	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004576	0000001	1578.95	28/04/2023	0000000113999	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004446	0000001	1302.00	28/04/2023	0000000096172	024430	000000	97.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004448	0000001	218258.12	28/04/2023	0000000096172	024430	000000	43586.18	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004450	0000001	70046.40	28/04/2023	0000000096172	024430	000000	6739.71	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004453	0000001	19886.00	28/04/2023	0000000096172	024430	000000	1828.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004462	0000001	27465.00	28/04/2023	0000000096172	024430	000000	2504.52	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004470	0000001	8844.92	28/04/2023	0000000096172	024430	000000	756.24	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004471	0000001	28867.66	28/04/2023	0000000096172	024430	000000	2385.09	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004472	0000001	4965.64	28/04/2023	0000000096172	024430	000000	885.19	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004473	0000001	32135.53	28/04/2023	0000000096172	024430	000000	2763.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004476	0000001	133149.80	28/04/2023	0000000096172	024430	000000	20437.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004477	0000001	29540.00	28/04/2023	0000000096172	024430	000000	2228.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004478	0000001	10482.40	28/04/2023	0000000096172	024430	000000	2855.66	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004481	0000001	21874.98	28/04/2023	0000000096172	024430	000000	5280.18	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004418	0000001	1481.05	28/04/2023	0000000024090	024430	000000	74.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004364	0000001	1302.00	28/04/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004328	0000001	1302.00	28/04/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004414	0000001	1302.00	28/04/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004395	0000001	1115.78	28/04/2023	0000000140163	024430	000000	55.78	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004361	0000001	1302.00	28/04/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004322	0000001	1302.00	28/04/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004356	0000001	1052.63	28/04/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004600	0000001	5403.96	28/04/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004601	0000001	91659.92	28/04/2023	0000000096172	024430	000000	2869.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004315	0000001	1157.89	28/04/2023	0000000024090	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004318	0000001	526.31	28/04/2023	0000000024090	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004333	0000001	1302.00	28/04/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004354	0000001	1302.00	28/04/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004434	0000001	1302.00	28/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004437	0000001	3838.08	28/04/2023	0000000024090	024430	000000	306.36	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004438	0000001	9208.00	28/04/2023	0000000024090	024430	000000	1020.78	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004438	0000002	2302.00	28/04/2023	0000000024090	024430	000000	203.42	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004438	0000003	2730.00	28/04/2023	0000000024090	024430	000000	230.92	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004554	0000001	799.00	28/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004556	0000001	6300.00	28/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004604	0000001	784.48	28/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0004465	0000001	7254.00	28/04/2023	0000000024090	024430	000000	798.80	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0004489	0000001	10106.00	28/04/2023	0000000024090	024430	000000	1044.86	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0004578	0000001	539.52	28/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0004304	0000001	1302.00	28/04/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0004305	0000001	1052.63	28/04/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004558	0000001	900.00	28/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004563	0000001	1368.42	28/04/2023	0000000140163	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004564	0000001	1368.42	28/04/2023	0000000140163	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004341	0000001	1212.00	28/04/2023	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004345	0000001	2351.08	28/04/2023	0000000140163	024430	000000	151.08	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004352	0000001	1302.00	28/04/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004391	0000001	1263.15	28/04/2023	0000000140163	024430	000000	63.15	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004408	0000001	1302.00	28/04/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004425	0000001	1302.00	28/04/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004429	0000001	842.10	28/04/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004439	0000001	27550.00	28/04/2023	0000000024090	024430	000000	3100.35	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004443	0000001	43958.71	28/04/2023	0000000024090	024430	000000	9896.61	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004449	0000001	3000.00	28/04/2023	0000000024090	024430	000000	297.33	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004449	0000002	3000.00	28/04/2023	0000000024090	024430	000000	325.77	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004296	0000001	1115.78	28/04/2023	0000000140163	024430	000000	55.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004302	0000001	1302.00	28/04/2023	0000000024090	024430	000000	66.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004303	0000001	1302.00	28/04/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004313	0000001	1115.78	28/04/2023	0000000140163	024430	000000	55.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004324	0000001	842.10	28/04/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004553	0000001	900.00	28/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004560	0000001	1368.42	28/04/2023	0000000140163	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004562	0000001	1368.42	28/04/2023	0000000140163	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004567	0000001	1684.21	28/04/2023	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004569	0000001	1684.21	28/04/2023	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004475	0000001	12258.00	28/04/2023	0000000024090	024430	000000	3041.29	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004582	0000001	500.00	28/04/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004568	0000001	179.00	28/04/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004579	0000001	600.00	28/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004580	0000001	500.00	28/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004581	0000001	600.00	28/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004584	0000001	350.00	28/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004585	0000001	600.00	28/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004587	0000001	600.00	28/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004589	0000001	500.00	28/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004592	0000001	600.00	28/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004595	0000001	500.00	28/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004597	0000001	500.00	28/04/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004464	0000001	1302.00	28/04/2023	0000000024090	024430	000000	97.65	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004442	0000001	29032.00	28/04/2023	0000000024090	024430	000000	2544.31	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004447	0000001	7140.20	28/04/2023	0000000024090	024430	000000	924.72	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004455	0000001	7812.00	28/04/2023	0000000024090	024430	000000	1009.77	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000235	5.20	02/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000236	7.73	02/05/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000237	126.50	03/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000238	69.00	03/05/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000239	69.00	03/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000240	11.50	03/05/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000241	126.50	03/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004630	0000001	300.00	03/05/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004631	0000001	300.00	03/05/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004672	0000001	400.00	03/05/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004679	0000001	78.10	03/05/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004680	0000001	341.50	03/05/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004484	0000001	4000.00	03/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0004614	0000001	15000.00	03/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0004669	0000001	2871.70	03/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0004146	0000001	500.00	03/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0004655	0000001	596.25	03/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004588	0000001	803.05	03/05/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004596	0000001	2000.00	03/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004598	0000001	3000.00	03/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004599	0000001	2300.00	03/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004686	0000001	144.90	03/05/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004482	0000001	7400.00	03/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004486	0000001	2700.00	03/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004488	0000001	1302.00	03/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004490	0000001	250.00	03/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004517	0000001	400.00	03/05/2023	0000000140163	024430	000000	6.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004544	0000001	4200.00	03/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004419	0000001	3500.00	03/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004423	0000001	2500.00	03/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004323	0000001	4000.00	03/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004284	0000001	645.00	03/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004298	0000001	800.00	03/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004145	0000001	1089.37	03/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004086	0000001	186.82	03/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004664	0000001	572.40	03/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004281	0000001	2400.00	03/05/2023	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004283	0000001	3000.00	03/05/2023	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004278	0000001	2483.00	03/05/2023	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004279	0000001	2307.00	03/05/2023	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004121	0000001	635.04	03/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004123	0000001	2192.00	03/05/2023	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004124	0000001	1696.00	03/05/2023	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004092	0000001	700.00	03/05/2023	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004602	0000001	7499.00	03/05/2023	0000000085545	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004603	0000001	7499.00	03/05/2023	0000000085545	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004605	0000001	7499.00	03/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004610	0000001	7499.00	03/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004627	0000001	631.58	03/05/2023	0000000096172	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004632	0000001	1302.00	03/05/2023	0000000096172	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004633	0000001	2105.26	03/05/2023	0000000113999	024430	000000	105.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004635	0000001	2000.00	03/05/2023	0000000076406	024430	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004640	0000001	1288.42	03/05/2023	0000000096172	024430	000000	64.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004642	0000001	1578.95	03/05/2023	0000000076406	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004643	0000001	2100.00	03/05/2023	0000000096172	024430	000000	105.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004644	0000001	1578.95	03/05/2023	0000000076406	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004653	0000001	4054.70	03/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004654	0000001	6053.60	03/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004656	0000001	238.95	03/05/2023	0000000067350	024430	000000	11.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004657	0000001	1960.00	03/05/2023	0000000096172	024430	000000	98.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004658	0000001	1960.00	03/05/2023	0000000096172	024430	000000	98.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004661	0000001	1157.89	03/05/2023	0000000067350	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004670	0000001	4157.06	03/05/2023	0000000096172	024430	000000	507.06	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004671	0000001	397.00	03/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004678	0000001	368.42	03/05/2023	0000000067350	024430	000000	18.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004683	0000001	547.37	03/05/2023	0000000140163	024430	000000	27.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004688	0000001	2987.07	03/05/2023	0000000076406	024430	000000	238.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004689	0000001	57.93	03/05/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004319	0000001	3000.00	03/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004483	0000001	4600.00	03/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004591	0000001	131.96	03/05/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004491	0000001	947.50	03/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004492	0000001	4203.35	03/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004299	0000001	400.00	03/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004378	0000001	673.50	03/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004590	0000001	296.67	03/05/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004515	0000001	3250.00	03/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004645	0000001	294.74	03/05/2023	0000000024090	024430	000000	14.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004663	0000001	1480.00	03/05/2023	0000000024090	024430	000000	74.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004666	0000001	1480.00	03/05/2023	0000000024090	024430	000000	74.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004675	0000001	5000.00	03/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004684	0000001	2145.00	03/05/2023	0000000076406	024430	000000	109.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004685	0000001	1950.00	03/05/2023	0000000076406	024430	000000	97.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004687	0000001	2175.00	03/05/2023	0000000076406	024430	000000	113.47	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004607	0000001	7499.00	03/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004626	0000001	12600.00	03/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004637	0000001	2105.26	03/05/2023	0000000140163	024430	000000	105.26	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004638	0000001	2105.26	03/05/2023	0000000140163	024430	000000	105.26	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004662	0000001	3596.80	03/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004665	0000001	3243.60	03/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004677	0000001	2790.40	03/05/2023	0000000140163	024430	000000	190.40	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004682	0000001	2561.83	03/05/2023	0000000140163	024430	000000	161.83	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0004651	0000001	600.00	03/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0004652	0000001	421.05	03/05/2023	0000000024090	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0004673	0000001	1500.00	03/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0004674	0000001	3500.00	03/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004487	0000001	2300.00	03/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004497	0000001	3700.00	03/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004628	0000001	600.00	03/05/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004629	0000001	550.00	03/05/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004668	0000001	572.40	03/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004593	0000001	346.79	03/05/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004293	0000001	3908.50	03/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003584	0000001	2121.00	03/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003585	0000001	716.40	03/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004494	0000001	13943.60	03/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004639	0000001	352.63	03/05/2023	0000000067350	024430	000000	17.63	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004667	0000001	190.80	03/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004545	0000001	3500.00	03/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004594	0000001	4475.07	03/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004606	0000001	7499.00	03/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004634	0000001	6119.46	03/05/2023	0000000140163	024430	000000	1119.46	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004636	0000001	8150.50	03/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004641	0000001	3306.49	03/05/2023	0000000024090	024430	000000	306.49	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004659	0000001	7831.04	03/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004660	0000001	10419.92	03/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004676	0000001	3450.00	03/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004695	0000001	70935.84	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004696	0000001	24679.34	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004707	0000001	1052.63	04/05/2023	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004724	0000001	1578.95	04/05/2023	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004730	0000001	526.32	04/05/2023	0000000024090	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004650	0000001	275351.95	04/05/2023	0000000140163	024430	000000	28911.96	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004577	0000001	3200.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004749	0000001	2000.00	04/05/2023	0000000024090	024430	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004758	0000001	1578.95	04/05/2023	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004748	0000001	1300.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004752	0000001	1300.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004754	0000001	1300.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004760	0000001	1300.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004762	0000001	1300.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004768	0000001	1300.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004647	0000001	5600.00	04/05/2023	0000000140163	024430	000000	280.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004134	0000001	2100.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004132	0000001	2832.00	04/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004701	0000001	200.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004702	0000001	400.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004704	0000001	500.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004705	0000001	300.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004706	0000001	300.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004708	0000001	300.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004747	0000001	500.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004764	0000001	600.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004765	0000001	500.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004771	0000001	600.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004773	0000001	500.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004775	0000001	200.00	04/05/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0004699	0000001	842.10	04/05/2023	0000000076414	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0004755	0000001	400.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0004767	0000001	500.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0004552	0000001	1465.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004709	0000001	260.00	04/05/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004697	0000001	1300.00	04/05/2023	0000000024090	024430	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004698	0000001	421.05	04/05/2023	0000000076414	024430	000000	21.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004719	0000001	2561.83	04/05/2023	0000000024090	024430	000000	161.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004751	0000001	500.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004756	0000001	10000.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004761	0000001	500.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004769	0000001	1500.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004586	0000001	874.50	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004646	0000001	3850.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004648	0000001	4800.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004624	0000001	7400.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004616	0000001	280.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004089	0000001	4100.00	04/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004275	0000001	4724.05	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004690	0000001	1578.95	04/05/2023	0000000076406	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004691	0000001	1052.63	04/05/2023	0000000113999	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004694	0000001	980.00	04/05/2023	0000000024090	024430	000000	49.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004700	0000001	526.32	04/05/2023	0000000076406	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004703	0000001	1052.63	04/05/2023	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004710	0000001	200.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004711	0000001	1263.16	04/05/2023	0000000024090	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004712	0000001	200.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004713	0000001	200.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004714	0000001	200.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004715	0000001	200.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004716	0000001	200.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004717	0000001	200.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004718	0000001	200.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004720	0000001	200.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004721	0000001	200.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004722	0000001	200.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004723	0000001	200.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004725	0000001	200.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004726	0000001	200.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004727	0000001	200.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004728	0000001	200.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004729	0000001	200.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004731	0000001	200.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004732	0000001	200.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004733	0000001	200.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004734	0000001	200.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004735	0000001	1578.95	04/05/2023	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004736	0000001	200.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004737	0000001	200.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004738	0000001	200.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004739	0000001	200.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004740	0000001	200.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004741	0000001	200.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004742	0000001	200.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004743	0000001	2693.94	04/05/2023	0000000024090	024430	000000	178.34	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004745	0000001	200.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004746	0000001	200.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004750	0000001	1300.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004753	0000001	1578.95	04/05/2023	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004757	0000001	1300.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004774	0000001	1000.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004135	0000001	3450.00	04/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004681	0000001	650.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004692	0000001	478.00	04/05/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004692	0000002	82.00	04/05/2023	0000000024090	024430	000000	28.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004759	0000001	600.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004770	0000001	10454.96	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004772	0000001	11192.82	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004776	0000001	1320.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004777	0000001	130.65	04/05/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004617	0000001	4772.87	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004623	0000001	2025.00	04/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004649	0000001	3000.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0004693	0000001	55000.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0004763	0000001	500.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000242	437.00	04/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000243	46.00	04/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000244	34.50	04/05/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000245	11.50	04/05/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000246	23.00	04/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000247	499.24	05/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000248	126.50	05/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000249	11.50	05/05/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004899	0000001	473.68	05/05/2023	0000000024090	024430	000000	23.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004799	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004800	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004801	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004802	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004803	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004805	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004807	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004809	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004810	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004811	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004813	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004814	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004815	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004816	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004817	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004818	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004819	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004820	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004821	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004822	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004823	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004824	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004825	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004826	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004827	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004828	0000001	6119.46	05/05/2023	0000000024090	024430	000000	1119.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004829	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004830	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004831	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004832	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004833	0000001	3037.00	05/05/2023	0000000076414	024430	000000	237.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004834	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004836	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004838	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004844	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004846	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004847	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004849	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004851	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004853	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004855	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004860	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004861	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004796	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004797	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004786	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004788	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004790	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004792	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004793	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004794	0000001	400.00	05/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004619	0000001	5000.00	05/05/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004778	0000001	550.00	05/05/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004779	0000001	1100.00	05/05/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004780	0000001	1100.00	05/05/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004781	0000001	1100.00	05/05/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004784	0000001	2700.00	05/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0004289	0000001	50000.00	05/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004783	0000001	600.00	05/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004835	0000001	300.00	05/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004837	0000001	300.00	05/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004839	0000001	500.00	05/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004840	0000001	500.00	05/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004841	0000001	500.00	05/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004842	0000001	500.00	05/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004845	0000001	500.00	05/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004850	0000001	500.00	05/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004852	0000001	500.00	05/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004854	0000001	500.00	05/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004856	0000001	500.00	05/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004858	0000001	300.00	05/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004859	0000001	300.00	05/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004862	0000001	400.00	05/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004863	0000001	500.00	05/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004864	0000001	300.00	05/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004865	0000001	400.00	05/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004866	0000001	300.00	05/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004867	0000001	300.00	05/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004868	0000001	300.00	05/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004869	0000001	300.00	05/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004870	0000001	300.00	05/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004871	0000001	570.00	05/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004872	0000001	300.00	05/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004873	0000001	500.00	05/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004874	0000001	300.00	05/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004875	0000001	630.00	05/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004876	0000001	500.00	05/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004877	0000001	500.00	05/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004878	0000001	300.00	05/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004879	0000001	400.00	05/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004880	0000001	300.00	05/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004881	0000001	300.00	05/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004882	0000001	300.00	05/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004883	0000001	500.00	05/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004884	0000001	400.00	05/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004885	0000001	300.00	05/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004886	0000001	500.00	05/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004887	0000001	500.00	05/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004888	0000001	500.00	05/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004889	0000001	400.00	05/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004892	0000001	400.00	05/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004893	0000001	500.00	05/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004894	0000001	400.00	05/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004895	0000001	500.00	05/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004896	0000001	300.00	05/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004897	0000001	500.00	05/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004898	0000001	550.00	05/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004122	0000001	800.00	05/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004744	0000001	43578.00	05/05/2023	0000000024090	024430	000000	871.55	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004930	0000001	1045.26	08/05/2023	0000000140163	024430	000000	52.26	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004920	0000001	300.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004922	0000001	500.00	08/05/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004923	0000001	400.00	08/05/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004848	0000001	500.00	08/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0004933	0000001	4905.30	08/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004927	0000001	2218.97	08/05/2023	0000000024090	024430	000000	118.97	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004903	0000001	1200.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004905	0000001	1750.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004906	0000001	750.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004908	0000001	1100.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004909	0000001	1100.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004910	0000001	570.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004912	0000001	750.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004914	0000001	750.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004915	0000001	950.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004916	0000001	350.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004917	0000001	900.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004928	0000001	1107.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004929	0000001	400.00	08/05/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004932	0000001	600.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004934	0000001	600.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004935	0000001	58.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004936	0000001	110.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004937	0000001	609.75	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004939	0000001	70.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004940	0000001	184.57	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004941	0000001	105.02	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004943	0000001	156.30	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004944	0000001	336.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004945	0000001	190.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004946	0000001	200.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004947	0000001	178.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004949	0000001	236.50	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004951	0000001	419.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004952	0000001	316.20	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004954	0000001	110.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004955	0000001	110.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004956	0000001	388.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004958	0000001	479.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004959	0000001	156.59	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004960	0000001	280.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004962	0000001	550.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004965	0000001	240.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004967	0000001	600.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004969	0000001	325.48	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004970	0000001	207.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004971	0000001	1000.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004972	0000001	357.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004973	0000001	650.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004974	0000001	350.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004975	0000001	296.36	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004976	0000001	457.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004977	0000001	798.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004978	0000001	210.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004979	0000001	350.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004980	0000001	553.38	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004981	0000001	386.79	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004982	0000001	160.20	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004983	0000001	188.91	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004984	0000001	210.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004985	0000001	408.72	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004987	0000001	137.13	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004988	0000001	500.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004989	0000001	308.25	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004990	0000001	136.38	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004991	0000001	261.18	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004992	0000001	356.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004993	0000001	404.40	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004994	0000001	390.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004995	0000001	453.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004996	0000001	377.89	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004997	0000001	315.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004998	0000001	230.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004999	0000001	303.12	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005000	0000001	492.20	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005001	0000001	343.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005002	0000001	193.25	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005003	0000001	484.10	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005004	0000001	214.30	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005005	0000001	337.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005006	0000001	221.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005007	0000001	184.94	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005008	0000001	1017.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005009	0000001	144.49	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005010	0000001	242.46	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005011	0000001	1177.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005012	0000001	484.50	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005013	0000001	316.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005014	0000001	564.50	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005015	0000001	180.43	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005016	0000001	382.93	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005017	0000001	420.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005018	0000001	160.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005019	0000001	65.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005020	0000001	280.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005021	0000001	436.48	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005022	0000001	505.18	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005023	0000001	264.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005024	0000001	600.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005025	0000001	229.89	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005026	0000001	252.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005027	0000001	427.64	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005028	0000001	131.98	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005029	0000001	316.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005030	0000001	536.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005031	0000001	417.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005032	0000001	182.88	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005033	0000001	141.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005034	0000001	233.42	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005035	0000001	267.99	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005036	0000001	905.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005037	0000001	249.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005038	0000001	98.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005039	0000001	166.00	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004890	0000001	239.20	08/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004900	0000001	57.50	08/05/2023	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004901	0000001	368.42	08/05/2023	0000000084905	024430	000000	18.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004902	0000001	526.32	08/05/2023	0000000084905	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004904	0000001	1842.10	08/05/2023	0000000084905	024430	000000	92.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004907	0000001	736.84	08/05/2023	0000000084905	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004911	0000001	736.84	08/05/2023	0000000084905	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004913	0000001	1010.53	08/05/2023	0000000084905	024430	000000	50.53	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004918	0000001	1789.47	08/05/2023	0000000084905	024430	000000	89.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004919	0000001	631.58	08/05/2023	0000000084905	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004921	0000001	842.10	08/05/2023	0000000084905	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004924	0000001	2105.26	08/05/2023	0000000140163	024430	000000	105.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004925	0000001	1421.05	08/05/2023	0000000024090	024430	000000	71.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004931	0000001	131.46	08/05/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004926	0000001	320.00	08/05/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004986	0000001	78.22	08/05/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000250	69.26	08/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000251	11.50	08/05/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000252	11.50	08/05/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000253	1217.54	08/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000254	135.41	09/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000123	0000005	936.00	09/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005049	0000001	247.08	09/05/2023	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005069	0000001	320.00	09/05/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004795	0000001	3267.94	09/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004798	0000001	6440.25	09/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005041	0000001	103.56	09/05/2023	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005047	0000001	11.50	09/05/2023	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005053	0000001	947.37	09/05/2023	0000000084905	024430	000000	47.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005063	0000001	1302.00	09/05/2023	0000000096172	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005055	0000001	119.00	09/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005057	0000001	792.00	09/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005059	0000001	115.26	09/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0005054	0000001	400.00	09/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005040	0000001	500.00	09/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005042	0000001	78.14	09/05/2023	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005044	0000001	65.99	09/05/2023	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005045	0000001	490.31	09/05/2023	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005046	0000001	31.19	09/05/2023	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005061	0000001	300.00	09/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005062	0000001	400.00	09/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005071	0000001	500.00	09/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005072	0000001	300.00	09/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005074	0000001	300.00	09/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004804	0000001	2500.00	09/05/2023	0000000156922	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004806	0000001	785.00	09/05/2023	0000000156922	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005043	0000001	10646.50	09/05/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005048	0000001	141.05	09/05/2023	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005066	0000001	200.00	09/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005050	0000001	2496.00	09/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005091	0000001	1052.63	10/05/2023	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005079	0000001	390.00	10/05/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0005080	0000001	260.00	10/05/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005075	0000001	390.00	10/05/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005077	0000001	1298.00	10/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005067	0000001	15533.42	10/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005068	0000001	49980.78	10/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005094	0000001	1578.95	10/05/2023	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005095	0000001	1578.95	10/05/2023	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004938	0000001	1135.82	10/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004782	0000001	1400.00	10/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005073	0000001	14.50	10/05/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005078	0000001	73518.62	10/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005081	0000001	160.00	10/05/2023	0000000024112	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005083	0000001	144.00	10/05/2023	0000000024112	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001136	0000003	1933.75	10/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001136	0000004	2422.76	10/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005076	0000001	797.00	10/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000255	1204.35	10/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000256	34.50	10/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000257	23.00	10/05/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000119	0000035	7824.55	10/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000119	0000036	0.05	10/05/2023	0000000040401	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000119	0000037	12.75	10/05/2023	0000000078573	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000258	92.00	11/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000259	26.86	11/05/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000260	23.00	11/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000261	34.50	11/05/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000262	11.50	11/05/2023	0000000078573	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000263	46.00	11/05/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000264	23.00	11/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005111	0000001	667.80	11/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0005112	0000001	620.10	11/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005096	0000001	144.00	11/05/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005056	0000001	1302.00	11/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005060	0000001	750.00	11/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004953	0000001	9200.00	11/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005102	0000001	120.00	11/05/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005104	0000001	421.05	11/05/2023	0000000113999	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005114	0000001	11.50	11/05/2023	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005121	0000001	3837.65	11/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005122	0000001	5731.60	11/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005127	0000001	613.00	11/05/2023	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005129	0000001	183.38	11/05/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005131	0000001	736.84	11/05/2023	0000000084905	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005132	0000001	1263.16	11/05/2023	0000000113999	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005135	0000001	1263.16	11/05/2023	0000000113999	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005084	0000001	2575.70	11/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005052	0000001	200.00	11/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005103	0000001	831.58	11/05/2023	0000000113999	024430	000000	41.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005113	0000001	3292.70	11/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005115	0000001	3119.58	11/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004963	0000001	2250.00	11/05/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004966	0000001	2000.00	11/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005051	0000001	500.00	11/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005058	0000001	1900.00	11/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005070	0000001	39.99	11/05/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005133	0000001	1052.63	11/05/2023	0000000113999	024430	000000	52.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005134	0000001	1052.63	11/05/2023	0000000113999	024430	000000	52.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005136	0000001	1894.74	11/05/2023	0000000113999	024430	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005137	0000001	1894.74	11/05/2023	0000000113999	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005101	0000001	120.00	11/05/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005108	0000001	120.00	11/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005109	0000001	1790.91	11/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0004964	0000001	1200.00	11/05/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005105	0000001	300.00	11/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005106	0000001	300.00	11/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005107	0000001	600.00	11/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005110	0000001	300.00	11/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005116	0000001	715.50	11/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005119	0000001	385.00	11/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005124	0000001	600.00	11/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005125	0000001	250.00	11/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005128	0000001	250.00	11/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005138	0000001	300.00	11/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005082	0000001	1583.42	11/05/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005100	0000001	254.59	11/05/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005117	0000001	7373.80	11/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005118	0000001	9499.00	11/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005139	0000001	36140.00	11/05/2023	0000000183210	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005097	0000001	4520.00	11/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005098	0000001	7209.00	11/05/2023	0000000078573	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005099	0000001	1491.00	11/05/2023	0000000078573	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005120	0000001	143.10	11/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005144	0000001	500.00	12/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005145	0000001	500.00	12/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005146	0000001	500.00	12/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005147	0000001	500.00	12/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005151	0000001	300.00	12/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005064	0000001	850.00	12/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005149	0000001	1052.63	12/05/2023	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005150	0000001	1263.15	12/05/2023	0000000024090	024430	000000	63.15	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005152	0000001	1052.63	12/05/2023	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0005142	0000001	834.34	12/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0005143	0000001	1093.27	12/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005141	0000001	600.00	12/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000265	100.75	12/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000266	11.50	15/05/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000267	11.50	15/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000334	0000012	49.72	15/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005171	0000001	906.70	15/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005140	0000001	1811.51	15/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005169	0000001	170.00	15/05/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005167	0000001	3980.00	15/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005170	0000001	9200.00	15/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004261	0000002	4800.00	15/05/2023	0000000183210	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005189	0000001	96.62	16/05/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005184	0000001	350.00	16/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005185	0000001	400.00	16/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005188	0000001	500.00	16/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005190	0000001	400.00	16/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005193	0000001	500.00	16/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005196	0000001	400.00	16/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005201	0000001	450.00	16/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005209	0000001	400.00	16/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005210	0000001	350.00	16/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005211	0000001	400.00	16/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005213	0000001	300.00	16/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005214	0000001	500.00	16/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005215	0000001	450.00	16/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005216	0000001	400.00	16/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005178	0000001	400.00	16/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005168	0000001	388.30	16/05/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005191	0000001	156.18	16/05/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0005205	0000001	3846.78	16/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005207	0000001	1594.74	16/05/2023	0000000113999	024430	000000	79.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005172	0000001	635.00	16/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005176	0000001	1578.95	16/05/2023	0000000076406	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005187	0000001	516.00	16/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005204	0000001	1800.00	16/05/2023	0000000113999	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005212	0000001	947.37	16/05/2023	0000000096172	024430	000000	47.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005217	0000001	1578.95	16/05/2023	0000000096172	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005197	0000001	144.00	16/05/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005198	0000001	112.00	16/05/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005200	0000001	128.00	16/05/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000268	207.00	16/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000269	23.00	16/05/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000270	23.00	16/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000271	46.00	17/05/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000272	23.00	17/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005224	0000001	338.95	17/05/2023	0000000067350	024430	000000	18.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005224	0000002	40.00	17/05/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005218	0000001	320.00	17/05/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005221	0000001	30.00	17/05/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005223	0000001	283.00	17/05/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005183	0000001	400.00	17/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005219	0000001	400.00	17/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005225	0000001	500.00	18/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005226	0000001	300.00	18/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005227	0000001	400.00	18/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005228	0000001	250.00	18/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005230	0000001	2254.32	18/05/2023	0000000024090	024430	000000	112.72	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005231	0000001	5096.36	18/05/2023	0000000024090	024430	000000	1746.36	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005222	0000001	600.00	18/05/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005232	0000001	1421.05	18/05/2023	0000000024090	024430	000000	71.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005126	0000001	4000.00	18/05/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005241	0000001	78480.94	18/05/2023	0000000024090	024430	000000	4877.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005220	0000001	460.62	18/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0005244	0000001	720.00	18/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000273	46.00	18/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000274	11.50	18/05/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000275	69.00	18/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000276	11.50	18/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005242	0000001	50083.49	18/05/2023	0000000024090	024430	000000	658.02	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005229	0000001	263.16	18/05/2023	0000000076406	024430	000000	13.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005234	0000001	1000.00	18/05/2023	0000000024090	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005236	0000001	9063.83	18/05/2023	0000000096172	024430	000000	1302.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005237	0000001	273.42	18/05/2023	0000000096172	024430	000000	59.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005238	0000001	4176.06	18/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005239	0000001	11615.63	18/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005240	0000001	102333.89	18/05/2023	0000000096172	024430	000000	4290.69	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005175	0000001	1360.00	18/05/2023	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000277	23.00	19/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000278	11.50	19/05/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000119	0000038	1545.90	19/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0005245	0000001	2676.11	19/05/2023	0000000024090	024430	000000	176.11	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0005248	0000001	2676.11	19/05/2023	0000000024090	024430	000000	176.11	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005243	0000001	300.00	19/05/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005264	0000001	205.26	22/05/2023	0000000067350	024430	000000	10.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005268	0000001	230.00	22/05/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005275	0000001	470.53	22/05/2023	0000000076406	024430	000000	23.53	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005269	0000001	799.00	22/05/2023	0000000184225	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005274	0000001	1050.00	22/05/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000279	34.50	22/05/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000280	11.50	22/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000281	11.50	22/05/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005266	0000001	400.00	22/05/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005267	0000001	105.26	22/05/2023	0000000076406	024430	000000	5.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005271	0000001	350.00	22/05/2023	0000000067350	024430	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005273	0000001	22.54	22/05/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005368	0000001	28.71	23/05/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005374	0000001	144.00	23/05/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005392	0000001	128.00	23/05/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005393	0000001	192.00	23/05/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002525	0000005	2257.36	23/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002525	0000006	194.60	23/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002525	0000007	194.60	23/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002525	0000008	778.40	23/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0005342	0000001	43.47	23/05/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0005350	0000001	1109.10	23/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0005354	0000001	715.50	23/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005381	0000001	4045.16	23/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005386	0000001	6214.60	23/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005391	0000001	6622.01	23/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005340	0000001	565.00	23/05/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005349	0000001	810.90	23/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005373	0000001	5875.20	23/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000282	135.29	23/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000283	4.42	23/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005361	0000001	1237.80	23/05/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005362	0000001	2075.00	23/05/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005366	0000001	633.60	23/05/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005371	0000001	3250.00	23/05/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005377	0000001	4100.00	23/05/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005382	0000001	1084.50	23/05/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005385	0000001	4109.60	23/05/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005388	0000001	4197.60	23/05/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005390	0000001	7742.74	23/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0005352	0000001	526.32	23/05/2023	0000000024090	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005338	0000001	2042.10	23/05/2023	0000000024090	024430	000000	102.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005339	0000001	359.60	23/05/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005341	0000001	526.32	23/05/2023	0000000024090	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005343	0000001	500.00	23/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005344	0000001	1052.63	23/05/2023	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005351	0000001	500.00	23/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005353	0000001	500.00	23/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005355	0000001	500.00	23/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005356	0000001	500.00	23/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005357	0000001	300.00	23/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005358	0000001	300.00	23/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005359	0000001	550.00	23/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005345	0000001	963.54	23/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005287	0000001	44866.80	23/05/2023	0000000183210	024430	000000	897.34	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005346	0000001	9840.32	23/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005347	0000001	7824.60	23/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005360	0000001	3287.00	23/05/2023	0000000024090	024430	000000	287.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005387	0000001	18295.65	23/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005389	0000001	16728.26	23/05/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005348	0000001	166.95	23/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005482	0000001	80.00	24/05/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005483	0000001	300.00	24/05/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005484	0000001	300.00	24/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0005437	0000001	1052.63	24/05/2023	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0005438	0000001	5355.62	24/05/2023	0000000024090	024430	000000	855.62	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000284	2.97	24/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000285	12.50	24/05/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000286	130.03	25/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000287	34.50	25/05/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005513	0000001	22500.00	25/05/2023	0000000024090	024430	000000	5688.38	1	Conta Corrente	NULL
Gabinete do Prefeito	0005539	0000001	28320.00	25/05/2023	0000000024090	024430	000000	3095.39	1	Conta Corrente	NULL
Gabinete do Prefeito	0005592	0000001	200.00	25/05/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000119	0000040	9849.20	25/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005395	0000001	1320.00	25/05/2023	0000000096172	024430	000000	66.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005396	0000001	1320.00	25/05/2023	0000000096172	024430	000000	66.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005398	0000001	1500.00	25/05/2023	0000000096172	024430	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005399	0000001	1300.00	25/05/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005401	0000001	1300.00	25/05/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005403	0000001	1300.00	25/05/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005404	0000001	1300.00	25/05/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005405	0000001	1300.00	25/05/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005406	0000001	1100.00	25/05/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005408	0000001	1100.00	25/05/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005409	0000001	1100.00	25/05/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005411	0000001	1100.00	25/05/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005412	0000001	1000.00	25/05/2023	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005413	0000001	1300.00	25/05/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005414	0000001	1300.00	25/05/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005416	0000001	1300.00	25/05/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005417	0000001	1300.00	25/05/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005418	0000001	1300.00	25/05/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005420	0000001	1300.00	25/05/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005421	0000001	1300.00	25/05/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005423	0000001	1010.00	25/05/2023	0000000096172	024430	000000	50.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005424	0000001	1100.00	25/05/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005426	0000001	1100.00	25/05/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005439	0000001	1300.00	25/05/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005441	0000001	1300.00	25/05/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005442	0000001	1300.00	25/05/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005444	0000001	1300.00	25/05/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005445	0000001	1300.00	25/05/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005446	0000001	1300.00	25/05/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005447	0000001	1100.00	25/05/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005449	0000001	1300.00	25/05/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005455	0000001	1300.00	25/05/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005457	0000001	1300.00	25/05/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005461	0000001	1150.00	25/05/2023	0000000096172	024430	000000	57.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005463	0000001	1300.00	25/05/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005466	0000001	1500.00	25/05/2023	0000000096172	024430	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005470	0000001	1300.00	25/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005472	0000001	1300.00	25/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005473	0000001	1300.00	25/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005474	0000001	1300.00	25/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005475	0000001	1300.00	25/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005477	0000001	1371.00	25/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005478	0000001	1300.00	25/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005479	0000001	1300.00	25/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005480	0000001	1300.00	25/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005481	0000001	1300.00	25/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005502	0000001	1300.00	25/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005504	0000001	1300.00	25/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005505	0000001	1494.00	25/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005506	0000001	1300.00	25/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005508	0000001	1300.00	25/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005511	0000001	1300.00	25/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005515	0000001	1300.00	25/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005521	0000001	1300.00	25/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005523	0000001	1300.00	25/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005524	0000001	1570.00	25/05/2023	0000000096172	024430	000000	121.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005525	0000001	1300.00	25/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005526	0000001	1300.00	25/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005527	0000001	1300.00	25/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005529	0000001	1300.00	25/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005530	0000001	1300.00	25/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005531	0000001	218258.12	25/05/2023	0000000096172	024430	000000	42946.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005532	0000001	1300.00	25/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005534	0000001	1300.00	25/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005535	0000001	72293.63	25/05/2023	0000000096172	024430	000000	7240.67	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005536	0000001	1300.00	25/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005538	0000001	2273.00	25/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005541	0000001	20693.12	25/05/2023	0000000096172	024430	000000	2282.06	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005542	0000001	1300.00	25/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005544	0000001	1300.00	25/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005547	0000001	1300.00	25/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005548	0000001	29745.00	25/05/2023	0000000096172	024430	000000	2585.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005549	0000001	1300.00	25/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005550	0000001	1300.00	25/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005551	0000001	1300.00	25/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005552	0000001	1300.00	25/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005554	0000001	1300.00	25/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005555	0000001	1300.00	25/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005556	0000001	1300.00	25/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005558	0000001	1300.00	25/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005560	0000001	1300.00	25/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005568	0000001	110859.10	25/05/2023	0000000096172	024430	000000	18643.97	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005569	0000001	6633.69	25/05/2023	0000000096172	024430	000000	537.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005570	0000001	29053.07	25/05/2023	0000000096172	024430	000000	2305.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005571	0000001	4965.64	25/05/2023	0000000096172	024430	000000	869.38	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005574	0000001	32862.65	25/05/2023	0000000096172	024430	000000	2771.64	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005575	0000001	21874.98	25/05/2023	0000000096172	024430	000000	5334.83	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005578	0000001	28400.00	25/05/2023	0000000096172	024430	000000	2140.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005579	0000001	8420.00	25/05/2023	0000000096172	024430	000000	2612.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005587	0000001	1300.00	25/05/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005593	0000001	473.68	25/05/2023	0000000024090	024430	000000	23.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005602	0000001	850.00	25/05/2023	0000000096172	024430	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005605	0000001	1212.00	25/05/2023	0000000096172	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0005557	0000001	7290.00	25/05/2023	0000000024090	024430	000000	785.67	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0005540	0000001	10160.00	25/05/2023	0000000024090	024430	000000	1032.81	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005510	0000001	1320.00	25/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005514	0000001	3440.00	25/05/2023	0000000024090	024430	000000	270.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005516	0000001	9280.00	25/05/2023	0000000024090	024430	000000	986.65	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005516	0000002	2730.00	25/05/2023	0000000024090	024430	000000	230.65	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005516	0000003	2320.00	25/05/2023	0000000024090	024430	000000	190.42	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005583	0000001	119.88	25/05/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005585	0000001	98.67	25/05/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005586	0000001	8.38	25/05/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005363	0000001	1720.00	25/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0005545	0000001	15412.00	25/05/2023	0000000024090	024430	000000	2032.03	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0005581	0000001	2892.08	25/05/2023	0000000024090	024430	000000	769.04	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0005591	0000001	421.05	25/05/2023	0000000024090	024430	000000	21.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005503	0000001	7890.00	25/05/2023	0000000177083	024430	000000	644.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005507	0000001	8290.17	25/05/2023	0000000177083	024430	000000	6909.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005509	0000001	33852.00	25/05/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005512	0000001	15840.00	25/05/2023	0000000177083	024430	000000	1719.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005522	0000001	76727.46	25/05/2023	0000000024090	024430	000000	15217.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005537	0000001	91910.00	25/05/2023	0000000024090	024430	000000	12738.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005546	0000001	18040.00	25/05/2023	0000000177083	024430	000000	1574.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005553	0000001	49220.00	25/05/2023	0000000024090	024430	000000	12277.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005559	0000001	10242.40	25/05/2023	0000000177083	024430	000000	1604.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005561	0000001	7812.00	25/05/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005563	0000001	2640.00	25/05/2023	0000000177083	024430	000000	560.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005567	0000001	2824.00	25/05/2023	0000000177083	024430	000000	277.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005576	0000001	9761.68	25/05/2023	0000000177083	024430	000000	1434.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005580	0000001	5208.00	25/05/2023	0000000177083	024430	000000	472.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005589	0000001	1010.00	25/05/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005590	0000001	1077.00	25/05/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005518	0000001	38022.00	25/05/2023	0000000024090	024430	000000	4134.32	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005562	0000001	357.50	25/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005519	0000001	29320.00	25/05/2023	0000000024090	024430	000000	2549.81	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005528	0000001	7230.20	25/05/2023	0000000024090	024430	000000	931.47	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005543	0000001	7920.00	25/05/2023	0000000024090	024430	000000	839.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005564	0000001	193.00	25/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005565	0000001	40.00	25/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005566	0000001	187.00	25/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005572	0000001	250.00	25/05/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005573	0000001	1320.00	25/05/2023	0000000024090	024430	000000	99.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005588	0000001	800.00	25/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005584	0000001	11.50	25/05/2023	0000000181315	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005584	0000002	46.00	25/05/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005584	0000003	69.00	25/05/2023	0000000161993	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005595	0000001	850.00	25/05/2023	000000015699X	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005597	0000001	850.00	25/05/2023	000000015699X	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005599	0000001	1500.00	25/05/2023	0000000181315	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005600	0000001	1500.00	25/05/2023	000000015699X	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005601	0000001	1410.00	25/05/2023	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005603	0000001	1410.00	25/05/2023	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005604	0000001	1410.00	25/05/2023	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005606	0000001	1410.00	25/05/2023	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005607	0000001	1410.00	25/05/2023	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005608	0000001	850.00	25/05/2023	0000000161993	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005609	0000001	1212.00	25/05/2023	000000015699X	024430	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005610	0000001	1302.00	25/05/2023	000000015699X	024430	000000	65.10	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005611	0000001	2551.08	25/05/2023	0000000161993	024430	000000	160.48	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005612	0000001	850.00	25/05/2023	0000000161993	024430	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005577	0000001	12330.00	25/05/2023	0000000024090	024430	000000	2496.34	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005517	0000001	27820.00	25/05/2023	0000000024090	024430	000000	3381.56	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005520	0000001	45598.09	25/05/2023	0000000024090	024430	000000	9447.01	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005533	0000001	3000.00	25/05/2023	0000000024090	024430	000000	281.48	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005533	0000002	3000.00	25/05/2023	0000000024090	024430	000000	309.92	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005594	0000001	160.00	25/05/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005596	0000001	690.00	25/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000334	0000013	4941.95	26/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000119	0000039	162.21	26/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005637	0000001	3000.00	29/05/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000288	184.00	29/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000289	23.00	29/05/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000290	11.50	29/05/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000291	742.13	29/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005290	0000001	526.31	29/05/2023	0000000024090	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005297	0000001	1302.00	29/05/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005308	0000001	1302.00	29/05/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0005639	0000001	652.63	29/05/2023	0000000140163	024430	000000	32.63	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0005282	0000001	1302.00	29/05/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0005284	0000001	1052.63	29/05/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005619	0000001	1157.89	29/05/2023	0000000076414	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005621	0000001	421.05	29/05/2023	0000000076414	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005623	0000001	1052.63	29/05/2023	0000000067350	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005640	0000001	1119.00	29/05/2023	0000000096172	024430	000000	55.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005641	0000001	1052.63	29/05/2023	0000000096172	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005289	0000001	1157.89	29/05/2023	0000000024090	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005293	0000001	1302.00	29/05/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005296	0000001	1302.00	29/05/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005309	0000001	1052.63	29/05/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005311	0000001	1302.00	29/05/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005312	0000001	1302.00	29/05/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005317	0000001	1115.78	29/05/2023	0000000140163	024430	000000	55.78	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005318	0000001	1481.05	29/05/2023	0000000024090	024430	000000	74.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005325	0000001	1302.00	29/05/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005326	0000001	1481.05	29/05/2023	0000000024090	024430	000000	74.05	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005315	0000001	1578.94	29/05/2023	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005319	0000001	1275.78	29/05/2023	0000000140163	024430	000000	63.78	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005436	0000001	1302.00	29/05/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005305	0000001	1302.00	29/05/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005306	0000001	1302.00	29/05/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005321	0000001	1302.00	29/05/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005471	0000001	1302.00	29/05/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0005285	0000001	842.10	29/05/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0005327	0000001	1302.00	29/05/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0005622	0000001	23.87	29/05/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0005635	0000001	526.32	29/05/2023	0000000067350	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005394	0000001	1052.63	29/05/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005397	0000001	1045.00	29/05/2023	0000000140163	024430	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005400	0000001	842.11	29/05/2023	0000000140163	024430	000000	42.11	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005402	0000001	1052.63	29/05/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005407	0000001	1100.00	29/05/2023	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005410	0000001	1052.63	29/05/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005415	0000001	1302.00	29/05/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005419	0000001	631.58	29/05/2023	0000000140163	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005422	0000001	1302.00	29/05/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005425	0000001	842.11	29/05/2023	0000000140163	024430	000000	42.11	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005427	0000001	842.10	29/05/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005428	0000001	842.11	29/05/2023	0000000140163	024430	000000	42.11	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005429	0000001	526.32	29/05/2023	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005430	0000001	1578.95	29/05/2023	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005431	0000001	1302.00	29/05/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005432	0000001	842.11	29/05/2023	0000000140163	024430	000000	42.11	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005433	0000001	1302.00	29/05/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005434	0000001	1302.00	29/05/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005435	0000001	631.58	29/05/2023	0000000140163	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005440	0000001	1052.63	29/05/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005276	0000001	1115.78	29/05/2023	0000000140163	024430	000000	55.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005277	0000001	2351.08	29/05/2023	0000000140163	024430	000000	151.08	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005279	0000001	1302.00	29/05/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005281	0000001	1302.00	29/05/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005286	0000001	1115.78	29/05/2023	0000000140163	024430	000000	55.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005295	0000001	842.10	29/05/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005299	0000001	1212.00	29/05/2023	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005307	0000001	1302.00	29/05/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005314	0000001	1263.15	29/05/2023	0000000140163	024430	000000	63.15	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005323	0000001	1302.00	29/05/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005329	0000001	1302.00	29/05/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005331	0000001	842.10	29/05/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005448	0000001	1578.95	29/05/2023	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005451	0000001	736.84	29/05/2023	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005452	0000001	631.58	29/05/2023	0000000140163	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005453	0000001	1052.63	29/05/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005456	0000001	1302.00	29/05/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005459	0000001	1302.00	29/05/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005460	0000001	1302.00	29/05/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005464	0000001	1302.00	29/05/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005465	0000001	842.11	29/05/2023	0000000140163	024430	000000	42.11	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005467	0000001	1302.00	29/05/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005468	0000001	1052.63	29/05/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005469	0000001	1302.00	29/05/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005476	0000001	631.58	29/05/2023	0000000140163	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005485	0000001	1300.00	29/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005486	0000001	1000.00	29/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005487	0000001	1000.00	29/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005488	0000001	1300.00	29/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005489	0000001	1000.00	29/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005490	0000001	1300.00	29/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005491	0000001	1300.00	29/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005492	0000001	1300.00	29/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005493	0000001	1300.00	29/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005494	0000001	1300.00	29/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005495	0000001	1300.00	29/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005496	0000001	1300.00	29/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005497	0000001	1000.00	29/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005498	0000001	1300.00	29/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005499	0000001	1300.00	29/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005500	0000001	1000.00	29/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005501	0000001	1300.00	29/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005682	0000001	926.06	29/05/2023	0000000140163	024430	000000	46.30	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005624	0000001	80.50	29/05/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005642	0000001	1000.00	29/05/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005643	0000001	1132.00	29/05/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005644	0000001	1000.00	29/05/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005645	0000001	1000.00	29/05/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005646	0000001	1000.00	29/05/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005647	0000001	1123.00	29/05/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005648	0000001	1000.00	29/05/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005625	0000001	460.00	29/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005626	0000001	600.00	29/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005627	0000001	600.00	29/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005628	0000001	500.00	29/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005629	0000001	800.00	29/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005630	0000001	600.00	29/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005631	0000001	550.00	29/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005632	0000001	600.00	29/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005633	0000001	400.00	29/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005634	0000001	600.00	29/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005636	0000001	600.00	29/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005638	0000001	300.00	29/05/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005683	0000001	200.00	30/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005684	0000001	600.00	30/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005685	0000001	600.00	30/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005686	0000001	400.00	30/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005687	0000001	500.00	30/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005688	0000001	500.00	30/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005689	0000001	600.00	30/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005690	0000001	500.00	30/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005692	0000001	500.00	30/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005693	0000001	600.00	30/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005678	0000001	11.50	30/05/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005645	0000002	213.00	30/05/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005694	0000001	1368.42	30/05/2023	0000000140163	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005696	0000001	1368.42	30/05/2023	0000000140163	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005709	0000001	1368.42	30/05/2023	0000000140163	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005364	0000001	1300.00	30/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005365	0000001	1300.00	30/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005676	0000001	900.00	30/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005677	0000001	900.00	30/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005691	0000001	1368.42	30/05/2023	0000000140163	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005707	0000001	1684.21	30/05/2023	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005710	0000001	1684.21	30/05/2023	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005278	0000001	315.78	30/05/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005280	0000001	842.09	30/05/2023	0000000140163	024430	000000	42.09	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005283	0000001	421.04	30/05/2023	0000000140163	024430	000000	21.04	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005288	0000001	526.31	30/05/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005291	0000001	631.57	30/05/2023	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005292	0000001	315.78	30/05/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005294	0000001	315.78	30/05/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005298	0000001	526.31	30/05/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005300	0000001	315.78	30/05/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005301	0000001	526.31	30/05/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005302	0000001	315.78	30/05/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005303	0000001	842.10	30/05/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005304	0000001	315.78	30/05/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005310	0000001	526.31	30/05/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005313	0000001	526.31	30/05/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005316	0000001	315.78	30/05/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005320	0000001	526.31	30/05/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005322	0000001	315.78	30/05/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005324	0000001	315.78	30/05/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005328	0000001	1052.62	30/05/2023	0000000140163	024430	000000	52.62	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005330	0000001	736.83	30/05/2023	0000000140163	024430	000000	36.83	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005332	0000001	842.10	30/05/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005333	0000001	736.83	30/05/2023	0000000140163	024430	000000	36.83	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005334	0000001	631.57	30/05/2023	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005335	0000001	526.31	30/05/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005336	0000001	421.04	30/05/2023	0000000140163	024430	000000	21.04	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005337	0000001	315.78	30/05/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0005372	0000001	1300.00	30/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0005620	0000001	10656.41	30/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005369	0000001	1300.00	30/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005370	0000001	1570.00	30/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005208	0000001	1020.00	30/05/2023	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004891	0000001	800.00	30/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005675	0000001	3600.00	30/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005695	0000001	631.58	30/05/2023	0000000024090	024430	000000	31.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005697	0000001	700.00	30/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005698	0000001	1302.00	30/05/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005701	0000001	550.00	30/05/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005702	0000001	1100.00	30/05/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005703	0000001	1100.00	30/05/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005704	0000001	1100.00	30/05/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005674	0000001	3300.00	30/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005699	0000001	1302.00	30/05/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005700	0000001	631.58	30/05/2023	0000000024090	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005705	0000001	1368.42	30/05/2023	0000000140163	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005706	0000001	1684.21	30/05/2023	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005206	0000001	2550.00	30/05/2023	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0005671	0000001	541.48	30/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005661	0000001	62.21	30/05/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005672	0000001	799.00	30/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005673	0000001	6300.00	30/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005679	0000001	10454.96	30/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005680	0000001	11192.82	30/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005681	0000001	555.89	30/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005653	0000001	26.53	30/05/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004766	0000001	97.47	30/05/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000292	115.00	30/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000293	471.50	30/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000334	0000014	1397.06	30/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000119	0000041	3914.65	30/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000119	0000042	68.40	30/05/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000119	0000043	1.62	30/05/2023	0000002831430	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000294	11.50	31/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005711	0000001	100.00	31/05/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005712	0000001	180.00	31/05/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005718	0000001	790.04	31/05/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005725	0000001	17.79	01/06/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005747	0000001	840.00	01/06/2023	0000000024090	024430	000000	42.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005751	0000001	858.60	01/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005772	0000001	394.00	01/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005662	0000001	3000.00	01/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005664	0000001	4200.00	01/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005668	0000001	2000.00	01/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005657	0000001	809.00	01/06/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005598	0000001	7400.00	01/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005613	0000001	1320.00	01/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005615	0000001	2500.00	01/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005616	0000001	3500.00	01/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005651	0000001	2300.00	01/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005246	0000001	4000.00	01/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005265	0000001	1089.37	01/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005272	0000001	645.00	01/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005164	0000001	186.82	01/06/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004948	0000001	1207.48	01/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004948	0000002	1116.90	01/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0005715	0000001	1466.66	01/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0005757	0000001	2058.40	01/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0005654	0000001	2700.00	01/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0005755	0000001	977.85	01/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005182	0000001	3846.00	01/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005153	0000001	400.00	01/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005462	0000001	952.00	01/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005721	0000001	1368.42	01/06/2023	0000000096172	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005722	0000001	2610.00	01/06/2023	0000000140163	024430	000000	167.85	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005723	0000001	1368.42	01/06/2023	0000000096172	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005729	0000001	2000.00	01/06/2023	0000000096172	024430	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005730	0000001	1800.00	01/06/2023	0000000096172	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005733	0000001	526.32	01/06/2023	0000000096172	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005736	0000001	947.37	01/06/2023	0000000024090	024430	000000	47.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005744	0000001	1300.00	01/06/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005746	0000001	6248.92	01/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005748	0000001	1310.53	01/06/2023	0000000096172	024430	000000	65.53	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005749	0000001	8372.00	01/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005750	0000001	3500.00	01/06/2023	0000000096172	024430	000000	329.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005753	0000001	1543.16	01/06/2023	0000000096172	024430	000000	77.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005247	0000001	3000.00	01/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005656	0000001	4600.00	01/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005658	0000001	129.00	01/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005670	0000001	800.00	01/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005655	0000001	4000.00	01/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000295	131.70	01/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000296	69.00	01/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000297	1.00	01/06/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000298	276.00	01/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005719	0000001	2678.18	01/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005720	0000001	1750.00	01/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005727	0000001	6.38	01/06/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005737	0000001	2105.26	01/06/2023	0000000024090	024430	000000	105.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005739	0000001	2105.26	01/06/2023	0000000024090	024430	000000	105.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005740	0000001	1515.79	01/06/2023	0000000024090	024430	000000	75.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005745	0000001	840.00	01/06/2023	0000000024090	024430	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005454	0000001	400.00	01/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005660	0000001	290.00	01/06/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005154	0000001	400.00	01/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004784	0000002	1414.00	01/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004512	0000001	21908.60	01/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001139	0000003	2309.32	01/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001139	0000004	2292.50	01/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001139	0000005	6057.60	01/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005458	0000001	6000.00	01/06/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005650	0000001	10182.50	01/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005724	0000001	2817.45	01/06/2023	0000000140163	024430	000000	209.60	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005728	0000001	82.55	01/06/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005735	0000001	947.37	01/06/2023	0000000140163	024430	000000	47.37	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005758	0000001	5681.40	01/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005759	0000001	2790.40	01/06/2023	0000000140163	024430	000000	190.40	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005760	0000001	5151.60	01/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005761	0000001	3037.00	01/06/2023	0000000140163	024430	000000	237.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005769	0000001	2145.00	01/06/2023	0000000140163	024430	000000	109.72	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005773	0000001	2340.00	01/06/2023	0000000140163	024430	000000	134.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005787	0000001	2.83	01/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005788	0000001	1578.95	01/06/2023	0000000096172	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0005177	0000001	648.00	01/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0005186	0000001	972.00	01/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0005734	0000001	2100.00	01/06/2023	0000000140163	024430	000000	105.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0005742	0000001	840.00	01/06/2023	0000000024090	024430	000000	42.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0005756	0000001	3287.00	01/06/2023	0000000140163	024430	000000	287.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0005762	0000001	1263.16	01/06/2023	0000000140163	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0004289	0000002	46070.00	01/06/2023	0000000024090	024430	000000	4803.50	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005731	0000001	6096.35	01/06/2023	0000000140163	024430	000000	1096.35	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005732	0000001	6096.35	01/06/2023	0000000140163	024430	000000	1096.35	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005743	0000001	2457.00	01/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005770	0000001	200.34	01/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005649	0000001	12364.00	01/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005367	0000001	1300.00	01/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005443	0000001	2880.00	01/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005738	0000001	270369.74	01/06/2023	0000000140163	024430	000000	28388.83	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005741	0000001	526.32	01/06/2023	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005764	0000001	10310.44	01/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005765	0000001	3500.00	01/06/2023	0000000140163	024430	000000	329.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005766	0000001	1578.95	01/06/2023	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005767	0000001	1578.95	01/06/2023	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005768	0000001	8951.60	01/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005774	0000001	3533.00	01/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005775	0000001	6119.46	01/06/2023	0000000140163	024430	000000	1119.46	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005781	0000001	3306.49	01/06/2023	0000000140163	024430	000000	306.49	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005231	0000002	3000.00	01/06/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005179	0000001	14102.00	01/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005180	0000001	4487.00	01/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005181	0000001	3760.00	01/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005148	0000001	3520.00	01/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005159	0000001	100.00	01/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005617	0000001	3500.00	01/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005667	0000001	4906.48	01/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005093	0000001	1805.40	01/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001140	0000001	2511.25	01/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001140	0000002	12830.77	01/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001140	0000003	7770.00	01/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005726	0000001	7.45	01/06/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005752	0000001	600.00	01/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005754	0000001	600.00	01/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005763	0000001	1192.50	01/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005652	0000001	2300.00	01/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005659	0000001	339.00	01/06/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005665	0000001	3700.00	01/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005157	0000001	100.00	01/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005166	0000001	2325.50	01/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005085	0000001	1344.36	01/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005086	0000001	4495.00	01/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005087	0000001	4998.00	01/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005088	0000001	1760.52	01/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005089	0000001	4999.68	01/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005090	0000001	2241.96	01/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005092	0000001	2244.00	02/06/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005796	0000001	500.00	02/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005802	0000001	450.00	02/06/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005803	0000001	250.00	02/06/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005804	0000001	600.00	02/06/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005805	0000001	400.00	02/06/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005806	0000001	600.00	02/06/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005820	0000001	500.00	02/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005823	0000001	600.00	02/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005841	0000001	450.00	02/06/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005808	0000001	600.00	02/06/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005809	0000001	500.00	02/06/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005836	0000001	23.00	02/06/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005799	0000001	1052.63	02/06/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005833	0000001	7499.00	02/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005771	0000001	1600.00	02/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005800	0000001	1300.00	02/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005810	0000001	1300.00	02/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005812	0000001	1300.00	02/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005815	0000001	1300.00	02/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005821	0000001	1300.00	02/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0005797	0000001	500.00	02/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0005801	0000001	400.00	02/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0005811	0000001	9800.06	02/06/2023	0000000140163	024430	000000	2300.06	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005788	0000002	1578.95	02/06/2023	0000000096172	024430	000000	78.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005798	0000001	500.00	02/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005816	0000001	500.00	02/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005817	0000001	1500.00	02/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005829	0000001	2790.40	02/06/2023	0000000024090	024430	000000	190.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005830	0000001	7499.00	02/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005832	0000001	12600.00	02/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000299	11.50	02/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000300	11.50	02/06/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000301	172.50	02/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000302	11.50	02/06/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000303	23.00	02/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000304	69.00	02/06/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005778	0000001	6751.48	02/06/2023	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005780	0000001	6781.88	02/06/2023	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005782	0000001	24542.80	02/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005785	0000001	27526.74	02/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005790	0000001	6022.28	02/06/2023	0000000096172	024430	000000	1072.28	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005791	0000001	1578.95	02/06/2023	0000000113999	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005792	0000001	6096.35	02/06/2023	0000000096172	024430	000000	1096.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005793	0000001	1578.95	02/06/2023	0000000113999	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005794	0000001	1710.53	02/06/2023	0000000096172	024430	000000	85.53	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005807	0000001	7499.00	02/06/2023	0000000085545	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005814	0000001	2501.00	02/06/2023	0000000085545	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005818	0000001	1300.00	02/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005822	0000001	4998.00	02/06/2023	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005824	0000001	7499.00	02/06/2023	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005825	0000001	1000.00	02/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005826	0000001	1300.00	02/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005827	0000001	7499.00	02/06/2023	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005828	0000001	2105.26	02/06/2023	0000000113999	024430	000000	105.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005831	0000001	947.37	02/06/2023	0000000067350	024430	000000	47.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005834	0000001	1578.95	02/06/2023	0000000067350	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0005819	0000001	500.00	02/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005795	0000001	240.00	02/06/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005813	0000001	600.00	02/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000305	4.45	05/06/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005846	0000001	315.79	05/06/2023	0000000076414	024430	000000	15.79	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005848	0000001	500.00	06/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005849	0000001	600.00	06/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005860	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005861	0000001	400.00	06/06/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005932	0000001	200.00	06/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005934	0000001	200.00	06/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005936	0000001	300.00	06/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005938	0000001	300.00	06/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005940	0000001	300.00	06/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005941	0000001	400.00	06/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005854	0000001	1300.00	06/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000306	57.50	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000307	11.50	06/06/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000308	34.50	06/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000309	37.47	06/06/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005850	0000001	334.00	06/06/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005856	0000001	240.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005858	0000001	260.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005853	0000001	288.00	06/06/2023	0000000076414	024430	000000	14.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005857	0000001	315.79	06/06/2023	0000000076414	024430	000000	15.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005859	0000001	78.95	06/06/2023	0000000067350	024430	000000	3.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005863	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005864	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005865	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005866	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005867	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005868	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005869	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005870	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005872	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005873	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005874	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005875	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005877	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005878	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005879	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005880	0000001	200.00	06/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005881	0000001	200.00	06/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005882	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005885	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005886	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005888	0000001	200.00	06/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005889	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005890	0000001	200.00	06/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005891	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005893	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005894	0000001	200.00	06/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005895	0000001	200.00	06/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005896	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005897	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005898	0000001	200.00	06/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005899	0000001	200.00	06/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005900	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005901	0000001	200.00	06/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005902	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005904	0000001	200.00	06/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005905	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005906	0000001	200.00	06/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005907	0000001	200.00	06/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005908	0000001	200.00	06/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005909	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005910	0000001	200.00	06/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005911	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005912	0000001	200.00	06/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005913	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005914	0000001	200.00	06/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005915	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005916	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005917	0000001	200.00	06/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005918	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005919	0000001	200.00	06/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005920	0000001	200.00	06/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005921	0000001	200.00	06/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005922	0000001	200.00	06/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005923	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005924	0000001	200.00	06/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005925	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005926	0000001	200.00	06/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005927	0000001	200.00	06/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005928	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005929	0000001	200.00	06/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005930	0000001	200.00	06/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005931	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005933	0000001	200.00	06/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005935	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005937	0000001	200.00	06/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005939	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005942	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005943	0000001	200.00	06/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005944	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005945	0000001	200.00	06/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005946	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005947	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005950	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005951	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005952	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005953	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005954	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005955	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005956	0000001	400.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005254	0000001	454.80	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005852	0000001	10000.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005855	0000001	165.26	06/06/2023	0000000076414	024430	000000	8.26	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005948	0000001	460.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005789	0000001	5039.10	06/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0005851	0000001	7500.00	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0005876	0000001	14615.70	06/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005958	0000001	780.00	07/06/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005961	0000001	1790.91	07/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005957	0000001	2240.00	07/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005960	0000001	1578.94	07/06/2023	0000000076414	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005962	0000001	1578.94	07/06/2023	0000000076414	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005964	0000001	1263.16	07/06/2023	0000000024090	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005965	0000001	2693.94	07/06/2023	0000000024090	024430	000000	178.34	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005959	0000001	1120.00	07/06/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000310	221.59	07/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000311	34.50	07/06/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000312	38.72	07/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000313	34.50	07/06/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000334	0000015	47.22	07/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005963	0000001	160.00	07/06/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005973	0000001	500.00	07/06/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005969	0000001	96.62	09/06/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000119	0000044	2340.60	09/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005966	0000001	797.00	09/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005967	0000001	3108.05	09/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005967	0000002	0.15	09/06/2023	0000000040401	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005847	0000001	1320.00	12/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006015	0000001	420.00	12/06/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005779	0000001	3000.00	12/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004789	0000001	1995.60	12/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004791	0000001	4217.10	12/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004808	0000001	5583.48	12/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0006124	0000001	858.60	12/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005883	0000001	1400.00	12/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005844	0000001	2343.50	12/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006129	0000001	906.30	12/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000314	368.00	12/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000315	11.50	12/06/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000316	827.05	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000317	11.50	12/06/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005984	0000001	239.00	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005986	0000001	218.62	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005987	0000001	164.00	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005988	0000001	280.00	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005990	0000001	130.00	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005994	0000001	470.00	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005995	0000001	189.73	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005997	0000001	454.33	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005999	0000001	204.00	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006002	0000001	237.00	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006003	0000001	637.42	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006006	0000001	798.00	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006007	0000001	240.00	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006008	0000001	218.38	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006009	0000001	170.00	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006012	0000001	173.00	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006013	0000001	801.00	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006014	0000001	520.26	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006016	0000001	200.00	12/06/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006017	0000001	320.00	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006018	0000001	269.05	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006019	0000001	464.72	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006020	0000001	123.90	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006021	0000001	585.00	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006022	0000001	357.00	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006023	0000001	209.00	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006024	0000001	295.12	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006027	0000001	553.38	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006029	0000001	141.89	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006031	0000001	185.30	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006032	0000001	184.88	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006034	0000001	182.88	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006036	0000001	638.00	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006038	0000001	176.76	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006039	0000001	1021.25	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006040	0000001	139.00	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006042	0000001	180.43	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006044	0000001	125.00	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006045	0000001	189.73	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006047	0000001	239.00	12/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006049	0000001	481.88	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006050	0000001	161.71	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006051	0000001	220.00	12/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006052	0000001	500.00	12/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006053	0000001	222.00	12/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006054	0000001	416.91	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006055	0000001	120.00	12/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006056	0000001	260.00	12/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006057	0000001	270.00	12/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006058	0000001	321.00	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006060	0000001	410.00	12/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006061	0000001	700.00	12/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006062	0000001	261.95	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006064	0000001	450.00	12/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006065	0000001	767.50	12/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006067	0000001	830.00	12/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006069	0000001	200.00	12/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006070	0000001	1400.00	12/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006071	0000001	220.00	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006072	0000001	204.00	12/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006073	0000001	300.00	12/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006074	0000001	154.00	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006075	0000001	381.48	12/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006077	0000001	167.00	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006078	0000001	257.00	12/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006079	0000001	500.00	12/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006082	0000001	700.00	12/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006083	0000001	135.20	12/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006085	0000001	173.10	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006086	0000001	97.95	12/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006088	0000001	251.00	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006089	0000001	82.00	12/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006091	0000001	119.00	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006094	0000001	111.92	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006096	0000001	847.00	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006098	0000001	285.00	12/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006100	0000001	427.64	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006101	0000001	322.50	12/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006102	0000001	321.00	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006103	0000001	182.88	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006105	0000001	392.29	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006106	0000001	207.25	12/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006108	0000001	448.00	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006109	0000001	100.00	12/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006111	0000001	264.36	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006112	0000001	52.50	12/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006113	0000001	158.41	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006114	0000001	68.00	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006117	0000001	460.00	12/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006118	0000001	275.25	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006119	0000001	317.89	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006120	0000001	85.93	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006121	0000001	1000.00	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006123	0000001	289.00	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006125	0000001	356.00	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006127	0000001	504.50	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006130	0000001	582.00	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006132	0000001	565.00	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006133	0000001	152.00	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006135	0000001	483.00	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006136	0000001	210.00	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006137	0000001	358.51	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006139	0000001	209.37	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006140	0000001	432.00	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005871	0000001	1146.05	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005884	0000001	3250.00	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005887	0000001	4250.00	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005903	0000001	560.00	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005978	0000001	2000.00	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005980	0000001	4800.00	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005982	0000001	7400.00	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005983	0000001	3500.00	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005985	0000001	5000.00	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005991	0000001	15253.00	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005993	0000001	780.00	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005996	0000001	3805.85	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005998	0000001	2330.00	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006000	0000001	3267.00	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006025	0000001	1600.00	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006026	0000001	750.00	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006028	0000001	350.00	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006030	0000001	1100.00	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006033	0000001	1750.00	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006035	0000001	750.00	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006037	0000001	750.00	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006041	0000001	750.00	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006043	0000001	950.00	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006046	0000001	1100.00	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006048	0000001	1100.00	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006059	0000001	720.00	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006063	0000001	265.00	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006066	0000001	2948.00	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006068	0000001	260.00	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006076	0000001	4529.30	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005663	0000001	120.00	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005717	0000001	4983.00	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005783	0000001	1091.99	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005784	0000001	372.00	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006134	0000001	5087.50	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006138	0000001	3649.05	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004785	0000001	16393.90	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005155	0000001	456.90	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005156	0000001	1946.92	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005158	0000001	579.00	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005160	0000001	302.00	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005161	0000001	1100.20	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005162	0000001	1074.20	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005163	0000001	180.00	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005165	0000001	2395.20	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005233	0000001	7916.96	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005202	0000001	120.00	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005203	0000001	160.00	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005123	0000001	1152.12	12/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0005892	0000001	1200.00	12/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006122	0000001	7500.00	12/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0005130	0000001	103.20	12/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005979	0000001	5206.65	12/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005981	0000001	7985.60	12/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005989	0000001	1578.95	12/06/2023	0000000096172	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005992	0000001	1578.95	12/06/2023	0000000096172	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006001	0000001	1052.63	12/06/2023	0000000096172	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006004	0000001	1052.63	12/06/2023	0000000096172	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006005	0000001	2304.00	12/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006010	0000001	350.00	12/06/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006011	0000001	9163.50	12/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006141	0000001	5039.10	12/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005974	0000001	24834.28	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005975	0000001	21319.66	12/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005976	0000001	1155.96	12/06/2023	0000000076406	024430	000000	57.80	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005977	0000001	980.07	12/06/2023	0000000076406	024430	000000	49.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006126	0000001	6304.76	12/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006128	0000001	9144.80	12/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005840	0000001	180.60	12/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006131	0000001	858.60	12/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005173	0000001	2758.40	12/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006143	0000001	61.59	13/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006144	0000001	78.99	13/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006147	0000001	23.94	13/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006203	0000001	500.00	13/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006204	0000001	500.00	13/06/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006205	0000001	500.00	13/06/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006206	0000001	500.00	13/06/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006207	0000001	300.00	13/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006208	0000001	300.00	13/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006209	0000001	400.00	13/06/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006210	0000001	300.00	13/06/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006211	0000001	500.00	13/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006212	0000001	300.00	13/06/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006213	0000001	300.00	13/06/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006214	0000001	300.00	13/06/2023	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006215	0000001	150.00	13/06/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006216	0000001	400.00	13/06/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006217	0000001	500.00	13/06/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006218	0000001	300.00	13/06/2023	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006219	0000001	400.00	13/06/2023	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006220	0000001	400.00	13/06/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006221	0000001	500.00	13/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006222	0000001	300.00	13/06/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006223	0000001	300.00	13/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006224	0000001	600.00	13/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006225	0000001	400.00	13/06/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006226	0000001	500.00	13/06/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006227	0000001	500.00	13/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006228	0000001	500.00	13/06/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006229	0000001	600.00	13/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006230	0000001	600.00	13/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006231	0000001	500.00	13/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006142	0000001	113.87	13/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006174	0000001	1302.00	13/06/2023	0000000096172	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006176	0000001	11.50	13/06/2023	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006188	0000001	1578.95	13/06/2023	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006194	0000001	1578.95	13/06/2023	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006201	0000001	1653.00	13/06/2023	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005713	0000001	845.00	13/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005714	0000001	5000.00	13/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006148	0000001	696.00	13/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006149	0000001	600.00	13/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006150	0000001	500.00	13/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006151	0000001	295.95	13/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006152	0000001	277.14	13/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006153	0000001	500.00	13/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006154	0000001	1125.33	13/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006155	0000001	124.67	13/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006156	0000001	551.00	13/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006159	0000001	660.00	13/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006160	0000001	84.79	13/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006161	0000001	664.35	13/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006162	0000001	195.20	13/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006163	0000001	315.00	13/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006165	0000001	304.65	13/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006167	0000001	188.91	13/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006198	0000001	550.00	13/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006200	0000001	1017.00	13/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006202	0000001	345.00	13/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000318	35.50	13/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000319	103.50	13/06/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000320	172.50	13/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000321	34.50	13/06/2023	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000322	80.50	13/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000323	80.50	13/06/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0006146	0000001	48.90	13/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006145	0000001	250.56	13/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006178	0000001	240.00	13/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006182	0000001	220.00	13/06/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006232	0000001	1302.00	14/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000324	46.00	14/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000325	11.50	14/06/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000326	5.44	14/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000327	7.92	14/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006157	0000001	3765.00	14/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006158	0000001	1957.08	14/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006164	0000001	16926.00	14/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006166	0000001	7320.00	14/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006168	0000001	13560.00	14/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006169	0000001	31512.45	14/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006173	0000001	44661.54	14/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006177	0000001	8150.00	14/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006180	0000001	1320.00	14/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006181	0000001	1212.00	14/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006189	0000001	3153.60	14/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006195	0000001	2495.50	14/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006196	0000001	5208.00	14/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006197	0000001	3906.00	14/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006234	0000001	96.62	14/06/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006190	0000001	50552.76	14/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006191	0000001	13335.00	14/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006193	0000001	3952.80	14/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006179	0000001	11633.32	14/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006183	0000001	3040.44	14/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006184	0000001	13448.45	14/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006185	0000001	2192.89	14/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006186	0000001	15082.21	14/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006187	0000001	10028.28	14/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006175	0000001	8060.00	14/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006170	0000001	660.00	14/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006171	0000001	98580.30	14/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006172	0000001	32904.25	14/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006236	0000001	32482.00	14/06/2023	0000000024090	024430	000000	1624.10	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006233	0000001	500.00	14/06/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006237	0000001	300.00	14/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006238	0000001	315.79	14/06/2023	0000000024090	024430	000000	15.79	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006246	0000001	188.73	15/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006247	0000001	1133.08	15/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006353	0000001	400.00	15/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006356	0000001	500.00	15/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006357	0000001	300.00	15/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006360	0000001	400.00	15/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006365	0000001	400.00	15/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006367	0000001	400.00	15/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006370	0000001	500.00	15/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006372	0000001	400.00	15/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006374	0000001	400.00	15/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006376	0000001	500.00	15/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006381	0000001	250.00	15/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006382	0000001	300.00	15/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006383	0000001	300.00	15/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006384	0000001	400.00	15/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006386	0000001	250.00	15/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006388	0000001	500.00	15/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006390	0000001	500.00	15/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006392	0000001	400.00	15/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0006192	0000001	688.00	15/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006330	0000001	236.00	15/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006335	0000001	1193.68	15/06/2023	0000000024090	024430	000000	59.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005972	0000001	700.00	15/06/2023	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006084	0000001	4000.00	15/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006116	0000001	360.00	15/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000328	34.50	15/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000329	161.00	15/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006331	0000001	600.00	15/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006349	0000001	23.94	15/06/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006351	0000001	27.96	15/06/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006481	0000001	184.85	16/06/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000330	23.00	16/06/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000331	11.50	16/06/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000332	12.37	16/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006483	0000001	1421.05	16/06/2023	0000000067350	024430	000000	71.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006480	0000001	504.45	16/06/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006482	0000001	1052.63	16/06/2023	0000000067350	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006486	0000001	1052.63	16/06/2023	0000000096172	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006499	0000001	1052.63	16/06/2023	0000000067350	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006485	0000001	490.00	16/06/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006487	0000001	500.00	16/06/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006488	0000001	500.00	16/06/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006503	0000001	300.00	16/06/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006504	0000001	600.00	16/06/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006516	0000001	600.00	19/06/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006520	0000001	337.50	19/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006484	0000001	1320.00	19/06/2023	0000000096172	024430	000000	66.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006515	0000001	2394.17	19/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006517	0000001	473.68	19/06/2023	0000000067350	024430	000000	23.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006519	0000001	511.58	19/06/2023	0000000067350	024430	000000	25.58	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000333	41.20	19/06/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000334	1.00	19/06/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006514	0000001	180.00	19/06/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006518	0000001	84.08	19/06/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006387	0000001	1320.00	19/06/2023	0000000096172	024430	000000	66.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006389	0000001	1320.00	19/06/2023	0000000096172	024430	000000	66.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006391	0000001	1300.00	19/06/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006393	0000001	1300.00	19/06/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006394	0000001	1300.00	19/06/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006396	0000001	1300.00	19/06/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006397	0000001	1300.00	19/06/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006398	0000001	1300.00	19/06/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006399	0000001	1300.00	19/06/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006400	0000001	1010.00	19/06/2023	0000000096172	024430	000000	50.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006401	0000001	1100.00	19/06/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006402	0000001	1100.00	19/06/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006403	0000001	1100.00	19/06/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006404	0000001	1100.00	19/06/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006405	0000001	1100.00	19/06/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006406	0000001	1100.00	19/06/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006407	0000001	1300.00	19/06/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006409	0000001	1000.00	19/06/2023	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006410	0000001	1300.00	19/06/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006411	0000001	1300.00	19/06/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006412	0000001	1300.00	19/06/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006413	0000001	1300.00	19/06/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006414	0000001	1300.00	19/06/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006415	0000001	1300.00	19/06/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006416	0000001	1300.00	19/06/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006417	0000001	1300.00	19/06/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006418	0000001	1300.00	19/06/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006419	0000001	1100.00	19/06/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006420	0000001	1300.00	19/06/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006421	0000001	1300.00	19/06/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006422	0000001	1300.00	19/06/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006423	0000001	1300.00	19/06/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006425	0000001	1300.00	19/06/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006426	0000001	736.84	19/06/2023	0000000096172	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006427	0000001	1150.00	19/06/2023	0000000096172	024430	000000	57.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006429	0000001	1300.00	19/06/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006430	0000001	1300.00	19/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006431	0000001	1300.00	19/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006432	0000001	1300.00	19/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006434	0000001	1300.00	19/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006435	0000001	1500.00	19/06/2023	0000000096172	024430	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006436	0000001	1300.00	19/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006437	0000001	1371.00	19/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006438	0000001	1300.00	19/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006439	0000001	1300.00	19/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006440	0000001	1300.00	19/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006441	0000001	1300.00	19/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006443	0000001	1300.00	19/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006444	0000001	600.00	19/06/2023	0000000096172	024430	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006445	0000001	1494.00	19/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006446	0000001	1300.00	19/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006447	0000001	1300.00	19/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006448	0000001	1300.00	19/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006450	0000001	1300.00	19/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006451	0000001	1300.00	19/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006452	0000001	1300.00	19/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006453	0000001	1300.00	19/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006454	0000001	1300.00	19/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006455	0000001	1300.00	19/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006456	0000001	1300.00	19/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006457	0000001	1300.00	19/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006458	0000001	1300.00	19/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006459	0000001	1300.00	19/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006460	0000001	1300.00	19/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006461	0000001	1300.00	19/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006463	0000001	1300.00	19/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006464	0000001	2273.00	19/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006465	0000001	1300.00	19/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006466	0000001	1300.00	19/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006467	0000001	1300.00	19/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006468	0000001	1300.00	19/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006469	0000001	1300.00	19/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006470	0000001	1300.00	19/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006472	0000001	1300.00	19/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006473	0000001	1300.00	19/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006474	0000001	1300.00	19/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006475	0000001	1300.00	19/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006476	0000001	1300.00	19/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006478	0000001	1300.00	19/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006522	0000001	47102.95	20/06/2023	0000000024090	024430	000000	598.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006523	0000001	2355.15	20/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006527	0000001	1320.00	20/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006530	0000001	3440.00	20/06/2023	0000000024090	024430	000000	270.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006531	0000001	9280.00	20/06/2023	0000000024090	024430	000000	986.65	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006600	0000001	250.00	20/06/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006609	0000001	73207.28	20/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005967	0000003	3147.31	20/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005967	0000004	163.28	20/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0006547	0000001	10160.00	20/06/2023	0000000024090	024430	000000	1032.81	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0006554	0000001	7290.00	20/06/2023	0000000024090	024430	000000	785.67	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000335	115.00	20/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000336	11.50	20/06/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000337	885.50	20/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006529	0000001	22500.00	20/06/2023	0000000024090	024430	000000	5688.38	1	Conta Corrente	NULL
Gabinete do Prefeito	0006546	0000001	28320.00	20/06/2023	0000000024090	024430	000000	3106.55	1	Conta Corrente	NULL
Gabinete do Prefeito	0000123	0000006	936.00	20/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000334	0000016	4969.98	20/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000334	0000017	0.10	20/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006576	0000001	10956.33	20/06/2023	0000000096172	024430	000000	1320.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006580	0000001	206.93	20/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006586	0000001	1212.00	20/06/2023	0000000096172	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006587	0000001	4138.62	20/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006589	0000001	547.82	20/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006590	0000001	8505.34	20/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006591	0000001	425.27	20/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006592	0000001	93237.91	20/06/2023	0000000096172	024430	000000	4829.07	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006593	0000001	4661.90	20/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006594	0000001	314.00	20/06/2023	0000000096172	024430	000000	59.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006595	0000001	15.70	20/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006604	0000001	850.00	20/06/2023	0000000096172	024430	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006605	0000001	1302.00	20/06/2023	0000000096172	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006610	0000001	2100.00	20/06/2023	0000000096172	024430	000000	105.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006612	0000001	2100.00	20/06/2023	0000000096172	024430	000000	105.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006615	0000001	1947.36	20/06/2023	0000000024090	024430	000000	97.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006620	0000001	1894.74	20/06/2023	0000000096172	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006621	0000001	1684.21	20/06/2023	0000000096172	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006622	0000001	1684.21	20/06/2023	0000000096172	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006627	0000001	235.79	20/06/2023	0000000067350	024430	000000	11.79	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006550	0000001	15412.00	20/06/2023	0000000024090	024430	000000	2122.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006543	0000001	3784.53	20/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006536	0000001	75690.66	20/06/2023	0000000177083	024430	000000	5032.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006588	0000001	700.00	20/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006598	0000001	1302.00	20/06/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006607	0000001	1480.00	20/06/2023	0000000024090	024430	000000	74.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006608	0000001	1480.00	20/06/2023	0000000024090	024430	000000	74.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006618	0000001	1320.00	20/06/2023	0000000024090	024430	000000	66.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006288	0000001	1302.00	20/06/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006308	0000001	1302.00	20/06/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006524	0000001	1607.93	20/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006534	0000001	29320.00	20/06/2023	0000000024090	024430	000000	2549.81	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006539	0000001	7230.20	20/06/2023	0000000024090	024430	000000	931.47	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006549	0000001	7920.00	20/06/2023	0000000024090	024430	000000	594.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006568	0000001	1320.00	20/06/2023	0000000024090	024430	000000	99.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006573	0000001	600.00	20/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006574	0000001	600.00	20/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006575	0000001	400.00	20/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006577	0000001	600.00	20/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006578	0000001	550.00	20/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006579	0000001	600.00	20/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006581	0000001	200.00	20/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006582	0000001	600.00	20/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006583	0000001	800.00	20/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006585	0000001	500.00	20/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006489	0000001	850.00	20/06/2023	000000015699X	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006490	0000001	850.00	20/06/2023	000000015699X	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006491	0000001	950.00	20/06/2023	000000015699X	024430	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006492	0000001	1500.00	20/06/2023	0000000181315	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006493	0000001	1500.00	20/06/2023	000000015699X	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006494	0000001	1410.00	20/06/2023	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006495	0000001	1410.00	20/06/2023	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006496	0000001	1410.00	20/06/2023	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006497	0000001	1410.00	20/06/2023	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006498	0000001	1410.00	20/06/2023	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006500	0000001	1000.00	20/06/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006501	0000001	1123.00	20/06/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006505	0000001	1000.00	20/06/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006507	0000001	1213.00	20/06/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006509	0000001	1000.00	20/06/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006510	0000001	1132.00	20/06/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006511	0000001	1000.00	20/06/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006599	0000001	850.00	20/06/2023	0000000024090	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006601	0000001	1302.00	20/06/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006602	0000001	2551.08	20/06/2023	0000000024090	024430	000000	160.48	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006603	0000001	850.00	20/06/2023	0000000024090	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006606	0000001	1052.63	20/06/2023	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006616	0000001	11.50	20/06/2023	0000000181315	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006616	0000002	126.50	20/06/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006616	0000003	34.50	20/06/2023	0000000161993	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0006241	0000001	315.78	20/06/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0006310	0000001	1302.00	20/06/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0006311	0000001	842.10	20/06/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0006312	0000001	421.05	20/06/2023	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0006313	0000001	526.31	20/06/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0006314	0000001	631.57	20/06/2023	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0006315	0000001	315.78	20/06/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0006316	0000001	315.78	20/06/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0006317	0000001	526.31	20/06/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0006318	0000001	315.78	20/06/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0006319	0000001	526.31	20/06/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0006320	0000001	315.78	20/06/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0006321	0000001	842.10	20/06/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0006322	0000001	315.78	20/06/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0006323	0000001	526.31	20/06/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0006324	0000001	526.31	20/06/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0006325	0000001	315.78	20/06/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0006326	0000001	526.31	20/06/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0006327	0000001	315.78	20/06/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0006328	0000001	315.78	20/06/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0006424	0000001	1052.62	20/06/2023	0000000140163	024430	000000	52.62	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0006428	0000001	736.83	20/06/2023	0000000140163	024430	000000	36.83	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0006433	0000001	842.09	20/06/2023	0000000140163	024430	000000	42.09	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0006442	0000001	736.83	20/06/2023	0000000140163	024430	000000	36.83	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0006449	0000001	631.57	20/06/2023	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0006462	0000001	526.31	20/06/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0006471	0000001	421.04	20/06/2023	0000000140163	024430	000000	21.04	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0006477	0000001	315.78	20/06/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006256	0000001	842.10	20/06/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006258	0000001	1052.63	20/06/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006260	0000001	1100.00	20/06/2023	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006262	0000001	1052.63	20/06/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006264	0000001	1302.00	20/06/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006265	0000001	631.57	20/06/2023	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006267	0000001	1302.00	20/06/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006269	0000001	842.10	20/06/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006271	0000001	842.10	20/06/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006273	0000001	842.10	20/06/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006275	0000001	526.31	20/06/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006278	0000001	1578.94	20/06/2023	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006280	0000001	1302.00	20/06/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006282	0000001	842.10	20/06/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006283	0000001	1302.00	20/06/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006286	0000001	631.57	20/06/2023	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006289	0000001	1052.63	20/06/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006291	0000001	1578.94	20/06/2023	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006293	0000001	736.84	20/06/2023	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006294	0000001	631.57	20/06/2023	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006296	0000001	1052.63	20/06/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006352	0000001	1300.00	20/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006354	0000001	1000.00	20/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006355	0000001	1000.00	20/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006358	0000001	1300.00	20/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006359	0000001	1000.00	20/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006361	0000001	1300.00	20/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006362	0000001	1300.00	20/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006363	0000001	1300.00	20/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006364	0000001	1300.00	20/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006366	0000001	1300.00	20/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006368	0000001	1300.00	20/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006369	0000001	1300.00	20/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006371	0000001	1000.00	20/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006375	0000001	1300.00	20/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006377	0000001	1300.00	20/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006378	0000001	1300.00	20/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006379	0000001	1000.00	20/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006532	0000001	27820.00	20/06/2023	0000000024090	024430	000000	2492.61	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006535	0000001	43309.61	20/06/2023	0000000024090	024430	000000	9717.69	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006541	0000001	3000.00	20/06/2023	0000000024090	024430	000000	281.48	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006300	0000001	1302.00	20/06/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006301	0000001	1302.00	20/06/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006302	0000001	1302.00	20/06/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006303	0000001	1302.00	20/06/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006304	0000001	1473.68	20/06/2023	0000000140163	024430	000000	73.68	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006305	0000001	1302.00	20/06/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006306	0000001	1052.63	20/06/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006307	0000001	1302.00	20/06/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006309	0000001	631.57	20/06/2023	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006614	0000001	220.00	20/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006623	0000001	371.14	20/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006624	0000001	1857.44	20/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006625	0000001	2251.30	20/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006626	0000001	520.12	20/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006252	0000001	126.56	20/06/2023	0000000140163	024430	000000	6.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006254	0000001	1045.00	20/06/2023	0000000140163	024430	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006255	0000001	842.10	21/06/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006630	0000001	1368.42	21/06/2023	0000000140163	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006631	0000001	1368.42	21/06/2023	0000000140163	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006638	0000001	14338.53	21/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006640	0000001	21457.11	21/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006655	0000001	1115.79	21/06/2023	0000000140163	024430	000000	55.79	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006675	0000001	1578.95	21/06/2023	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006678	0000001	526.32	21/06/2023	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006341	0000001	1300.00	21/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006343	0000001	1300.00	21/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006344	0000001	1300.00	21/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006541	0000002	3000.00	21/06/2023	0000000024090	024430	000000	309.92	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006298	0000001	1302.00	21/06/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006299	0000001	842.10	21/06/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006290	0000001	1302.00	21/06/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006277	0000001	1263.16	21/06/2023	0000000140163	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006268	0000001	1302.00	21/06/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006261	0000001	1212.00	21/06/2023	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006239	0000001	1115.79	21/06/2023	0000000140163	024430	000000	55.79	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006240	0000001	2351.09	21/06/2023	0000000140163	024430	000000	151.09	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006242	0000001	1302.00	21/06/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006243	0000001	1302.00	21/06/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0006564	0000001	12330.00	21/06/2023	0000000024090	024430	000000	2427.61	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0006628	0000001	1684.21	21/06/2023	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0006629	0000001	1684.21	21/06/2023	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0006632	0000001	1368.42	21/06/2023	0000000140163	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0006633	0000001	1368.42	21/06/2023	0000000140163	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0006199	0000001	2800.00	21/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006584	0000001	500.00	21/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006650	0000001	1380.00	21/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006664	0000001	300.00	21/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006665	0000001	500.00	21/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006666	0000001	600.00	21/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006667	0000001	600.00	21/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006668	0000001	600.00	21/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006669	0000001	500.00	21/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006670	0000001	500.00	21/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006671	0000001	300.00	21/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006673	0000001	200.00	21/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006674	0000001	600.00	21/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006676	0000001	500.00	21/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006647	0000001	3980.00	21/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006279	0000001	1578.95	21/06/2023	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006285	0000001	1275.79	21/06/2023	0000000140163	024430	000000	63.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006635	0000001	8237.50	21/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006651	0000001	329.92	21/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006263	0000001	1302.00	21/06/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006266	0000001	1302.00	21/06/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006287	0000001	1302.00	21/06/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006570	0000001	2452.00	21/06/2023	0000000024090	024430	000000	723.51	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006479	0000001	3840.00	21/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006248	0000001	842.10	21/06/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006297	0000001	1302.00	21/06/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006350	0000001	1300.00	21/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006634	0000001	1684.21	21/06/2023	0000000076406	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006636	0000001	1368.42	21/06/2023	0000000076406	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006637	0000001	7166.56	21/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006639	0000001	1578.94	21/06/2023	0000000076406	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006641	0000001	1578.94	21/06/2023	0000000076406	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006642	0000001	1578.94	21/06/2023	0000000096172	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006643	0000001	210.52	21/06/2023	0000000096172	024430	000000	10.52	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006644	0000001	842.10	21/06/2023	0000000096172	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006645	0000001	2105.26	21/06/2023	0000000096172	024430	000000	105.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006646	0000001	1157.89	21/06/2023	0000000067350	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006648	0000001	526.32	21/06/2023	0000000076414	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006652	0000001	1473.68	21/06/2023	0000000024090	024430	000000	73.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006672	0000001	1052.63	21/06/2023	0000000096172	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006677	0000001	1263.16	21/06/2023	0000000076406	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006545	0000001	105642.51	21/06/2023	0000000096172	024430	000000	2112.85	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006345	0000001	1300.00	21/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006348	0000001	1570.00	21/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006250	0000001	1157.89	21/06/2023	0000000024090	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006253	0000001	1302.00	21/06/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006257	0000001	1302.00	21/06/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006272	0000001	1052.63	21/06/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006274	0000001	1302.00	21/06/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006276	0000001	1302.00	21/06/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006281	0000001	1115.79	21/06/2023	0000000140163	024430	000000	55.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006284	0000001	1481.05	21/06/2023	0000000024090	024430	000000	74.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006292	0000001	1302.00	21/06/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006295	0000001	1481.05	21/06/2023	0000000024090	024430	000000	74.05	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000338	322.00	21/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000339	2.21	21/06/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000340	69.00	21/06/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000341	11.50	21/06/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000342	379.50	21/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0006244	0000001	1302.00	21/06/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0006245	0000001	1052.63	21/06/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005967	0000005	13878.49	21/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006340	0000001	1720.00	21/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006531	0000002	2730.00	21/06/2023	0000000024090	024430	000000	230.65	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006531	0000003	2320.00	21/06/2023	0000000024090	024430	000000	190.42	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006649	0000001	23.87	21/06/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006653	0000001	180.00	21/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006654	0000001	180.00	21/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006656	0000001	180.00	21/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006657	0000001	180.00	21/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006658	0000001	180.00	21/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006659	0000001	180.00	21/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006660	0000001	180.00	21/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006661	0000001	180.00	21/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006662	0000001	180.00	21/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006663	0000001	160.00	21/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006251	0000001	526.31	21/06/2023	0000000024090	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006259	0000001	1302.00	21/06/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006270	0000001	1302.00	21/06/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005967	0000006	78.68	22/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006695	0000001	858.60	22/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0006699	0000001	882.45	22/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000343	21.50	22/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000344	23.00	22/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000334	0000018	1604.44	22/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006735	0000001	98580.30	22/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006682	0000001	7360.92	22/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006683	0000001	5194.73	22/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006090	0000001	400.00	22/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006679	0000001	25000.00	22/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006087	0000001	400.00	22/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006687	0000001	3243.60	22/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006688	0000001	4992.10	22/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006700	0000001	349.00	22/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006701	0000001	663.03	22/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006092	0000001	100.00	22/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006492	0000002	1500.00	22/06/2023	0000000181315	024430	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006704	0000001	9209.20	22/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006705	0000001	7599.20	22/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006093	0000001	100.00	22/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006743	0000001	1326.32	30/06/2023	0000000140163	024430	000000	66.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006759	0000001	12171.60	30/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006764	0000001	8178.80	30/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006783	0000001	7499.00	30/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006697	0000001	900.00	30/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0006698	0000001	900.00	30/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0006748	0000001	6000.00	30/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0006766	0000001	715.50	30/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006539	0000002	7230.20	30/06/2023	0000000024090	024430	000000	931.47	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006738	0000001	500.00	30/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006740	0000001	250.00	30/06/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006741	0000001	200.00	30/06/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006744	0000001	150.00	30/06/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006754	0000001	940.00	30/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006754	0000002	1360.00	30/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006774	0000001	1335.60	30/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006696	0000001	3600.00	30/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006732	0000001	46090.00	30/06/2023	0000000177083	024430	000000	11178.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006753	0000001	11204.02	30/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006755	0000001	18563.02	30/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006758	0000001	7734.90	30/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006762	0000001	14468.33	30/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006781	0000001	1016.99	30/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006525	0000001	2500.00	30/06/2023	0000000177083	024430	000000	205.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006525	0000002	2500.00	30/06/2023	0000000177083	024430	000000	218.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006525	0000003	1570.00	30/06/2023	0000000177083	024430	000000	121.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006525	0000004	1320.00	30/06/2023	0000000177083	024430	000000	99.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006526	0000001	8982.17	30/06/2023	0000000177083	024430	000000	7196.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006528	0000001	18840.00	30/06/2023	0000000177083	024430	000000	2029.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006537	0000001	76044.38	30/06/2023	0000000024090	024430	000000	15171.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006544	0000001	100726.60	30/06/2023	0000000024090	024430	000000	13207.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006551	0000001	18040.00	30/06/2023	0000000177083	024430	000000	1574.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006555	0000001	10724.00	30/06/2023	0000000177083	024430	000000	1693.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006556	0000001	2640.00	30/06/2023	0000000177083	024430	000000	560.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006557	0000001	2640.00	30/06/2023	0000000177083	024430	000000	242.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006563	0000001	9321.60	30/06/2023	0000000177083	024430	000000	1394.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006569	0000001	5208.00	30/06/2023	0000000177083	024430	000000	472.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006571	0000001	34320.00	30/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006572	0000001	7920.00	30/06/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006686	0000001	400.00	30/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006690	0000001	700.00	30/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006715	0000001	948.00	30/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006724	0000001	2913.61	30/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006768	0000001	4526.24	30/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006771	0000001	3520.26	30/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006779	0000001	12600.00	30/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006780	0000001	7499.00	30/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006533	0000001	35992.00	30/06/2023	0000000024090	024430	000000	3917.65	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006408	0000001	1800.00	30/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006570	0000002	2452.00	30/06/2023	0000000024090	024430	000000	723.51	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006694	0000001	2700.00	30/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006737	0000001	219363.24	30/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006742	0000001	4600.00	30/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006751	0000001	1335.60	30/06/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006538	0000001	1570.00	30/06/2023	0000000096172	024430	000000	121.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006540	0000001	219363.24	30/06/2023	0000000096172	024430	000000	44970.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006542	0000001	71851.25	30/06/2023	0000000096172	024430	000000	6745.18	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006548	0000001	20914.12	30/06/2023	0000000096172	024430	000000	2301.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006552	0000001	29745.00	30/06/2023	0000000096172	024430	000000	3161.98	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006558	0000001	6633.69	30/06/2023	0000000096172	024430	000000	537.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006559	0000001	26929.84	30/06/2023	0000000096172	024430	000000	2464.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006560	0000001	4965.64	30/06/2023	0000000096172	024430	000000	869.38	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006561	0000001	32906.65	30/06/2023	0000000096172	024430	000000	2771.64	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006562	0000001	21874.98	30/06/2023	0000000096172	024430	000000	5280.27	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006565	0000001	108658.70	30/06/2023	0000000096172	024430	000000	18725.55	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006566	0000001	30500.00	30/06/2023	0000000096172	024430	000000	2309.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006567	0000001	8376.00	30/06/2023	0000000096172	024430	000000	2677.92	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006777	0000001	7499.00	30/06/2023	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006778	0000001	7499.00	30/06/2023	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006782	0000001	7499.00	30/06/2023	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006784	0000001	7499.00	30/06/2023	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000380	11.50	30/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000345	11.50	30/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000346	14.95	30/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000348	23.00	30/06/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000349	34.50	30/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006729	0000001	400.00	30/06/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006731	0000001	200.00	30/06/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006749	0000001	4000.00	30/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0006752	0000001	2700.00	30/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0006757	0000001	1001.70	30/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0006750	0000001	543.87	30/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0006756	0000001	1120.78	30/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006745	0000001	10559.94	30/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006746	0000001	11305.17	30/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006747	0000001	561.53	30/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006773	0000001	796.81	30/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006761	0000001	1097.10	30/06/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005967	0000007	3812.19	30/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005967	0000008	0.10	30/06/2023	0000000040401	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005967	0000009	1.62	30/06/2023	0000002831430	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006684	0000001	240.00	30/06/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006685	0000001	160.00	30/06/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006689	0000001	269.70	30/06/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006691	0000001	752.00	30/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006692	0000001	240.00	30/06/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006693	0000001	6300.00	30/06/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006619	0000001	1089.37	03/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006506	0000001	4000.00	03/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006329	0000001	186.82	03/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006095	0000001	3700.00	03/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006763	0000001	2300.00	03/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006790	0000001	1815.79	03/07/2023	0000000140163	024430	000000	90.79	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006798	0000001	200.00	03/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006830	0000001	210.00	03/07/2023	0000000140163	024430	000000	10.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006835	0000001	600.00	03/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006760	0000001	2000.00	03/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006702	0000001	2500.00	03/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006703	0000001	7400.00	03/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006706	0000001	394.00	03/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006716	0000001	1320.00	03/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006719	0000001	3000.00	03/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006720	0000001	3500.00	03/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006723	0000001	4200.00	03/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006725	0000001	645.00	03/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0006834	0000001	500.00	03/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000350	51.20	03/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000351	12.98	03/07/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000352	458.50	03/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006785	0000001	200.00	03/07/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006786	0000001	11.50	03/07/2023	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006801	0000001	1800.00	03/07/2023	0000000024090	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006807	0000001	1552.63	03/07/2023	0000000096172	024430	000000	77.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006809	0000001	1552.63	03/07/2023	0000000096172	024430	000000	77.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006812	0000001	6096.35	03/07/2023	0000000084905	024430	000000	1096.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006814	0000001	200.00	03/07/2023	0000000140163	024430	000000	10.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006816	0000001	2900.00	03/07/2023	0000000140163	024430	000000	209.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006822	0000001	1660.00	03/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006826	0000001	4066.58	03/07/2023	0000000096172	024430	000000	466.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006836	0000001	1000.00	03/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006852	0000001	1300.00	03/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006859	0000001	1300.00	03/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006711	0000001	800.00	03/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006508	0000001	3000.00	03/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006839	0000001	400.00	03/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006847	0000001	500.00	03/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006730	0000001	1540.00	03/07/2023	0000000140163	024430	000000	77.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006789	0000001	2105.26	03/07/2023	0000000140163	024430	000000	105.26	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006792	0000001	2105.26	03/07/2023	0000000140163	024430	000000	105.26	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006795	0000001	400.00	03/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006802	0000001	2790.40	03/07/2023	0000000140163	024430	000000	190.40	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006804	0000001	2790.40	03/07/2023	0000000140163	024430	000000	190.40	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006806	0000001	3037.00	03/07/2023	0000000140163	024430	000000	237.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006808	0000001	421.05	03/07/2023	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006810	0000001	1500.00	03/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006818	0000001	2340.00	03/07/2023	0000000140163	024430	000000	134.10	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006820	0000001	655.85	03/07/2023	0000000140163	024430	000000	36.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006821	0000001	2340.00	03/07/2023	0000000140163	024430	000000	134.10	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006823	0000001	69.15	03/07/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006824	0000001	2100.00	03/07/2023	0000000140163	024430	000000	105.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006829	0000001	1120.00	03/07/2023	0000000140163	024430	000000	56.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006832	0000001	1500.00	03/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006841	0000001	500.00	03/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005835	0000001	800.00	03/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006793	0000001	1900.00	03/07/2023	0000000024090	024430	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006797	0000001	1600.00	03/07/2023	0000000024090	024430	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006845	0000001	7400.00	03/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006846	0000001	550.00	03/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006849	0000001	1100.00	03/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006851	0000001	1100.00	03/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006853	0000001	1100.00	03/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006787	0000001	3700.00	03/07/2023	0000000024090	024430	000000	74.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006791	0000001	1700.00	03/07/2023	0000000024090	024430	000000	85.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006794	0000001	1815.79	03/07/2023	0000000140163	024430	000000	90.79	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006803	0000001	500.00	03/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006811	0000001	500.00	03/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006813	0000001	463.16	03/07/2023	0000000140163	024430	000000	23.16	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006815	0000001	500.00	03/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006817	0000001	500.00	03/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006819	0000001	500.00	03/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006825	0000001	247.37	03/07/2023	0000000140163	024430	000000	12.37	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006827	0000001	400.00	03/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006828	0000001	400.00	03/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006833	0000001	500.00	03/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006848	0000001	500.00	03/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006850	0000001	600.00	03/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006788	0000001	23.00	03/07/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006837	0000001	500.00	03/07/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006838	0000001	600.00	03/07/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0006854	0000001	1300.00	03/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0006855	0000001	1300.00	03/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0006856	0000001	1300.00	03/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0006857	0000001	1300.00	03/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0006858	0000001	1300.00	03/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0006860	0000001	1300.00	03/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006796	0000001	3306.49	03/07/2023	0000000140163	024430	000000	306.49	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006799	0000001	6119.46	03/07/2023	0000000140163	024430	000000	1119.46	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006800	0000001	266395.04	03/07/2023	0000000140163	024430	000000	27971.49	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006708	0000001	3500.00	03/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006718	0000001	5229.86	03/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006861	0000001	1052.63	04/07/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006862	0000001	1578.95	04/07/2023	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006863	0000001	1578.95	04/07/2023	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006864	0000001	526.32	04/07/2023	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006918	0000001	22658.93	04/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006922	0000001	14892.50	04/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0006865	0000001	2360.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006977	0000001	1728.43	04/07/2023	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006099	0000001	3532.70	04/07/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006867	0000001	600.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006869	0000001	8.13	04/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006870	0000001	320.00	04/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006872	0000001	600.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006874	0000001	600.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006892	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006896	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006898	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006903	0000001	500.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006930	0000001	400.00	04/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006933	0000001	300.00	04/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006939	0000001	200.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006941	0000001	300.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006943	0000001	200.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006946	0000001	300.00	04/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006680	0000001	2988.30	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006767	0000001	3454.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006770	0000001	339.00	04/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006611	0000001	2558.40	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006871	0000001	6.96	04/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006914	0000001	127.17	04/07/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006916	0000001	55.58	04/07/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006775	0000001	290.00	04/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006681	0000001	10000.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006521	0000001	2256.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006927	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006934	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006935	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006936	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006929	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006931	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006938	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006940	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006942	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006944	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006945	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006947	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006948	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006949	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006950	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006951	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006952	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006953	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006954	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006955	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006956	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006957	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006958	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006959	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006960	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006961	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006962	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006963	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006964	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006965	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006966	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006967	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006968	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006969	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006970	0000001	1052.63	04/07/2023	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006971	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006972	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006973	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006974	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006975	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006976	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006979	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006980	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006981	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006110	0000001	3366.00	04/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006115	0000001	17007.00	04/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006866	0000001	1578.95	04/07/2023	0000000096172	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006868	0000001	368.42	04/07/2023	0000000076406	024430	000000	18.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006875	0000001	3.09	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006876	0000001	200.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006877	0000001	200.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006878	0000001	200.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006879	0000001	200.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006880	0000001	200.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006881	0000001	200.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006883	0000001	200.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006884	0000001	200.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006886	0000001	200.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006888	0000001	200.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006889	0000001	200.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006891	0000001	200.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006893	0000001	200.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006894	0000001	200.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006895	0000001	200.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006897	0000001	200.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006899	0000001	200.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006900	0000001	200.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006901	0000001	200.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006902	0000001	200.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006904	0000001	200.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006905	0000001	200.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006906	0000001	200.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006907	0000001	200.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006908	0000001	200.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006909	0000001	200.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006910	0000001	200.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006911	0000001	200.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006912	0000001	600.00	04/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006913	0000001	600.00	04/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006915	0000001	200.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006917	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006919	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006920	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006923	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006924	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006925	0000001	400.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006769	0000001	129.00	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006380	0000001	3597.26	04/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000353	42.80	04/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000354	11.50	04/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000355	11.50	04/07/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000356	380.93	04/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0005971	0000001	3283.82	04/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0005971	0000002	1225.00	04/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006713	0000001	250.00	04/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006873	0000001	20.56	04/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006772	0000001	857.00	04/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006887	0000001	160.00	04/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006890	0000001	160.00	04/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006104	0000001	4448.48	04/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006107	0000001	2111.92	04/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005970	0000001	3106.25	04/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005970	0000002	1050.00	04/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000357	39.45	05/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000358	34.50	05/07/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000359	23.00	05/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000360	23.00	05/07/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000361	11.50	05/07/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006990	0000001	131.46	05/07/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006996	0000001	2105.26	05/07/2023	0000000113999	024430	000000	105.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006997	0000001	1578.95	05/07/2023	0000000096172	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006998	0000001	1052.63	05/07/2023	0000000113999	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006999	0000001	2105.26	05/07/2023	0000000113999	024430	000000	105.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007006	0000001	526.32	05/07/2023	0000000096172	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006733	0000001	2200.00	05/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006994	0000001	1231.58	05/07/2023	0000000024090	024430	000000	61.58	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006986	0000001	600.00	05/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006987	0000001	160.00	05/07/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006988	0000001	600.00	05/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006989	0000001	400.00	05/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006991	0000001	400.00	05/07/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006992	0000001	500.00	05/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006995	0000001	54.74	05/07/2023	0000000076414	024430	000000	2.74	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007018	0000001	493.91	06/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007019	0000001	512.08	06/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007023	0000001	74.26	06/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007024	0000001	57.41	06/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007027	0000001	500.00	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007028	0000001	500.00	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007037	0000001	400.00	06/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007041	0000001	300.00	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007069	0000001	600.00	06/07/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007073	0000001	500.00	06/07/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007101	0000001	400.00	06/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007133	0000001	1052.63	06/07/2023	0000000076414	024430	000000	52.63	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007008	0000001	6891.16	06/07/2023	0000000173592	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007007	0000001	403.85	06/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007099	0000001	905.26	06/07/2023	0000000194263	024430	000000	45.26	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007030	0000001	246.10	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007033	0000001	471.00	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007035	0000001	149.79	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007040	0000001	553.38	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007042	0000001	514.43	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007043	0000001	375.36	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007045	0000001	798.00	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007046	0000001	182.15	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007048	0000001	71.98	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007049	0000001	565.01	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007050	0000001	550.50	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007051	0000001	205.99	06/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007052	0000001	302.71	06/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007053	0000001	1600.00	06/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007054	0000001	180.43	06/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007055	0000001	229.00	06/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007056	0000001	111.92	06/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007057	0000001	209.00	06/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007058	0000001	417.26	06/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007059	0000001	375.92	06/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007060	0000001	437.95	06/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007062	0000001	616.17	06/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007063	0000001	210.00	06/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007064	0000001	80.00	06/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007065	0000001	787.00	06/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007066	0000001	600.00	06/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007067	0000001	800.00	06/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007068	0000001	300.00	06/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007070	0000001	372.39	06/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007072	0000001	512.66	06/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007075	0000001	280.00	06/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007077	0000001	293.73	06/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007078	0000001	409.00	06/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007079	0000001	288.00	06/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007080	0000001	650.00	06/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007081	0000001	110.00	06/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007082	0000001	409.20	06/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007083	0000001	454.43	06/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007084	0000001	309.60	06/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007086	0000001	840.00	06/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007087	0000001	330.00	06/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007088	0000001	110.00	06/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007089	0000001	234.79	06/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007090	0000001	149.89	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007092	0000001	545.20	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007093	0000001	209.18	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007095	0000001	154.41	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007096	0000001	452.22	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007097	0000001	115.00	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007098	0000001	1000.00	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007100	0000001	209.00	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007102	0000001	409.30	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007104	0000001	584.00	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007105	0000001	259.13	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007106	0000001	295.53	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007108	0000001	76.00	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007109	0000001	357.00	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007110	0000001	801.08	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007111	0000001	70.00	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007112	0000001	333.69	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007113	0000001	261.00	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007114	0000001	1175.65	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007115	0000001	639.22	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007116	0000001	237.00	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007117	0000001	124.72	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007118	0000001	186.00	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007119	0000001	182.88	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007120	0000001	270.18	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007121	0000001	320.00	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007122	0000001	1152.11	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007123	0000001	242.36	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007124	0000001	438.54	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007125	0000001	498.36	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007126	0000001	189.73	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007127	0000001	135.00	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007128	0000001	181.35	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007129	0000001	170.92	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007130	0000001	260.00	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007131	0000001	189.00	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007132	0000001	410.00	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007134	0000001	161.71	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007135	0000001	775.00	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007136	0000001	498.38	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007137	0000001	204.00	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007138	0000001	195.05	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007139	0000001	186.00	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007140	0000001	209.70	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007141	0000001	277.50	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007142	0000001	410.49	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007143	0000001	200.00	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007144	0000001	317.00	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007145	0000001	189.73	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007146	0000001	260.00	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0007022	0000001	14.12	06/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007025	0000001	62.16	06/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007085	0000001	1263.16	06/07/2023	0000000096172	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007091	0000001	2676.11	06/07/2023	0000000096172	024430	000000	176.11	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007094	0000001	1263.16	06/07/2023	0000000194263	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007103	0000001	200.00	06/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007107	0000001	1450.53	06/07/2023	0000000096172	024430	000000	72.53	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007061	0000001	947.37	06/07/2023	0000000096172	024430	000000	47.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006721	0000001	470.00	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000362	759.00	06/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000363	333.50	06/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000364	46.00	06/07/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007016	0000001	100.00	06/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007017	0000001	160.00	06/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007020	0000001	194.33	06/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007026	0000001	140.00	06/07/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007039	0000001	383.70	06/07/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0007021	0000001	35.62	06/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0007147	0000001	652.63	06/07/2023	0000000194263	024430	000000	32.63	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000365	80.50	07/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000366	9.90	07/07/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000367	5.94	07/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000368	6.13	07/07/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007155	0000001	1790.91	07/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007158	0000001	733.00	07/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007159	0000001	102.00	07/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007161	0000001	508.49	07/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007162	0000001	1017.00	07/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007034	0000001	153.39	07/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007154	0000001	300.00	07/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007170	0000001	500.00	10/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007171	0000001	500.00	10/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007172	0000001	336.84	10/07/2023	0000000024090	024430	000000	16.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007173	0000001	263.16	10/07/2023	0000000024090	024430	000000	13.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007175	0000001	1302.00	10/07/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0007166	0000001	750.00	10/07/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000369	69.00	10/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007183	0000001	600.00	10/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005967	0000010	0.52	10/07/2023	0000000040401	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005967	0000011	3969.63	10/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005967	0000012	6371.83	10/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007184	0000001	654.00	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007185	0000001	1708.00	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007187	0000001	4616.00	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007187	0000002	333.33	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007187	0000003	217.75	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007206	0000001	3000.00	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006982	0000001	664.20	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007003	0000001	498.00	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007004	0000001	220.00	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007005	0000001	1002.40	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0007193	0000001	4962.00	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0007202	0000001	1263.16	11/07/2023	0000000076406	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0007001	0000001	1466.66	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0007196	0000001	3200.25	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007192	0000001	12040.00	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000123	0000007	936.00	11/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000370	361.45	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000371	11.50	11/07/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000372	11.50	11/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000373	46.00	11/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0007195	0000001	6270.00	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0007197	0000001	893.00	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0007210	0000001	1200.00	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0007074	0000001	559.80	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0007153	0000001	1500.00	11/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006679	0000002	25000.00	11/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006983	0000001	664.20	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006993	0000001	3287.00	11/07/2023	0000000024090	024430	000000	287.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006726	0000001	30000.00	11/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006727	0000001	20000.00	11/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006728	0000001	70000.00	11/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007176	0000001	2300.00	11/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007198	0000001	631.58	11/07/2023	0000000024090	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007199	0000001	1616.84	11/07/2023	0000000096172	024430	000000	80.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007204	0000001	1578.95	11/07/2023	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007205	0000001	800.00	11/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007207	0000001	1310.53	11/07/2023	0000000096172	024430	000000	65.53	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007211	0000001	1042.10	11/07/2023	0000000096172	024430	000000	52.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007213	0000001	4000.00	11/07/2023	0000000096172	024430	000000	448.27	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007227	0000001	7300.52	11/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007156	0000001	2988.00	11/07/2023	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007157	0000001	1944.00	11/07/2023	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007036	0000001	1400.00	11/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006932	0000001	1516.00	11/07/2023	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006937	0000001	1400.00	11/07/2023	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006928	0000001	2070.60	11/07/2023	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007014	0000001	600.00	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006373	0000001	1160.00	11/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006926	0000001	2509.90	11/07/2023	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007179	0000001	500.00	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007208	0000001	1578.95	11/07/2023	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007209	0000001	16980.23	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007209	0000002	36450.54	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007214	0000001	5000.00	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007216	0000001	3250.00	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007218	0000001	4600.00	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007220	0000001	4250.00	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007221	0000001	2000.00	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007222	0000001	1200.00	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007223	0000001	606.00	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007224	0000001	3771.00	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007226	0000001	14351.20	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007228	0000001	660.00	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007230	0000001	4363.80	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007232	0000001	1755.40	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007233	0000001	1856.00	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007169	0000001	1700.00	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006840	0000001	10000.00	11/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006843	0000001	297.00	11/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007009	0000001	2800.00	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007010	0000001	1040.00	11/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007011	0000001	240.00	11/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007012	0000001	1588.94	11/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007013	0000001	2100.00	11/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007015	0000001	600.00	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007038	0000001	260.00	11/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006776	0000001	1974.00	11/07/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006707	0000001	874.50	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006710	0000001	500.00	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006714	0000001	874.50	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006717	0000001	238.00	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006342	0000001	217.90	11/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006596	0000001	1251.01	11/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006597	0000001	1260.00	11/07/2023	0000000184454	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006613	0000001	5000.00	11/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006235	0000001	276.00	11/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006080	0000001	202.68	11/07/2023	0000000184454	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006081	0000001	692.08	11/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007188	0000001	13248.20	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007194	0000001	3762.75	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007200	0000001	600.00	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007201	0000001	500.00	11/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007212	0000001	23.94	11/07/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007215	0000001	500.00	11/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007217	0000001	400.00	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007219	0000001	500.00	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007225	0000001	1712.50	11/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007231	0000001	654.00	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007160	0000001	3278.00	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007163	0000001	4318.30	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007164	0000001	2611.20	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007165	0000001	580.16	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007190	0000001	3334.35	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007150	0000001	8747.50	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007151	0000001	6931.40	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007152	0000001	54598.05	11/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007180	0000001	3900.00	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007181	0000001	3680.00	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007182	0000001	7800.00	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007186	0000001	12810.00	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007189	0000001	20297.70	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007191	0000001	1500.00	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007191	0000002	625.00	11/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007203	0000001	4000.00	11/07/2023	0000000024090	024430	000000	448.27	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007247	0000001	7534.80	12/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007248	0000001	8629.60	12/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007249	0000001	620.10	12/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007245	0000001	620.10	12/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007253	0000001	500.00	12/07/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007256	0000001	500.00	12/07/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007258	0000001	500.00	12/07/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006831	0000001	4000.00	12/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007264	0000001	606.90	12/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007267	0000001	606.90	12/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007269	0000001	606.90	12/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007271	0000001	606.90	12/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007272	0000001	606.90	12/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007275	0000001	606.90	12/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007276	0000001	606.90	12/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007277	0000001	606.90	12/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007278	0000001	606.90	12/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007279	0000001	606.90	12/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007281	0000001	606.90	12/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007282	0000001	606.90	12/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007283	0000001	606.90	12/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007284	0000001	606.90	12/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007285	0000001	606.90	12/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007286	0000001	606.90	12/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007287	0000001	606.90	12/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007288	0000001	606.90	12/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007289	0000001	606.90	12/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007290	0000001	606.90	12/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007291	0000001	606.90	12/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007292	0000001	606.90	12/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007293	0000001	606.90	12/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007294	0000001	606.90	12/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007295	0000001	910.35	12/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007296	0000001	910.35	12/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007235	0000001	606.90	12/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007236	0000001	606.90	12/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007238	0000001	606.90	12/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007240	0000001	606.90	12/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007241	0000001	3052.80	12/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007242	0000001	3741.54	12/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007250	0000001	606.90	12/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007254	0000001	606.90	12/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007255	0000001	606.90	12/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007257	0000001	606.90	12/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007259	0000001	606.90	12/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007260	0000001	606.90	12/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007261	0000001	606.90	12/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007262	0000001	606.90	12/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007265	0000001	252.56	12/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007270	0000001	900.00	12/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007234	0000001	3767.00	12/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007237	0000001	5274.36	12/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007239	0000001	1578.94	12/07/2023	0000000076414	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007266	0000001	287.45	12/07/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000374	34.50	12/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000375	21.40	12/07/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000376	11.50	12/07/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007252	0000001	1192.50	12/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0007243	0000001	572.40	12/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006921	0000001	1320.00	12/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007280	0000001	94.67	12/07/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006882	0000001	1320.00	13/07/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000377	11.50	13/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000378	38.64	13/07/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000379	103.50	13/07/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007306	0000001	1578.94	13/07/2023	0000000113999	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007309	0000001	1578.94	13/07/2023	0000000113999	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007312	0000001	1526.31	13/07/2023	0000000113999	024430	000000	76.31	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007297	0000001	365.00	13/07/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007303	0000001	2000.00	13/07/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007305	0000001	1300.00	13/07/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007251	0000001	780.00	13/07/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007307	0000001	606.90	13/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007308	0000001	606.90	13/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007310	0000001	606.90	13/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007311	0000001	606.90	13/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007313	0000001	606.90	13/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007318	0000001	177.00	13/07/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007318	0000002	195.63	13/07/2023	0000000067350	024430	000000	18.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007320	0000001	1631.57	13/07/2023	0000000113999	024430	000000	81.57	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007298	0000001	400.00	13/07/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007299	0000001	400.00	13/07/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007301	0000001	300.00	13/07/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007302	0000001	170.00	13/07/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007304	0000001	400.00	13/07/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007319	0000001	500.00	13/07/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007315	0000001	3287.00	13/07/2023	0000000067350	024430	000000	287.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007316	0000001	3287.00	13/07/2023	0000000067350	024430	000000	287.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007314	0000001	1000.00	14/07/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007314	0000002	2000.00	14/07/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007314	0000003	654.00	14/07/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007314	0000004	654.00	14/07/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007314	0000005	654.00	14/07/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007314	0000006	654.00	14/07/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007323	0000001	500.00	14/07/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007324	0000001	400.00	14/07/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007331	0000001	230.00	14/07/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007322	0000001	606.90	14/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007327	0000001	600.00	14/07/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007332	0000001	1052.63	14/07/2023	0000000076414	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007335	0000001	56.00	14/07/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000381	23.00	14/07/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000382	98.61	14/07/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007326	0000001	180.00	14/07/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007328	0000001	200.00	14/07/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007329	0000001	220.00	14/07/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007330	0000001	160.00	14/07/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007337	0000001	200.00	17/07/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000383	23.00	17/07/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007341	0000001	178.95	17/07/2023	0000000076414	024430	000000	8.95	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007334	0000001	500.00	17/07/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007336	0000001	200.00	17/07/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007343	0000001	721.00	18/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000384	11.50	18/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007351	0000001	260.00	18/07/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007350	0000001	200.00	18/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007352	0000001	180.00	18/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007354	0000001	180.00	18/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0007346	0000001	43750.00	18/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007358	0000001	48.92	19/07/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007360	0000001	46486.83	19/07/2023	0000000024090	024430	000000	658.02	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007365	0000001	2324.34	19/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000385	34.50	19/07/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000386	2.97	19/07/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007356	0000001	473.68	19/07/2023	0000000067350	024430	000000	23.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007361	0000001	8063.10	19/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007362	0000001	93350.38	19/07/2023	0000000096172	024430	000000	4948.71	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007366	0000001	403.15	19/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007368	0000001	10956.33	19/07/2023	0000000096172	024430	000000	1320.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007369	0000001	4182.82	19/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007370	0000001	209.14	19/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007372	0000001	314.00	19/07/2023	0000000096172	024430	000000	59.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007373	0000001	4667.52	19/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007374	0000001	15.70	19/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007375	0000001	547.82	19/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0007344	0000001	515.00	19/07/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007359	0000001	77146.15	19/07/2023	0000000024090	024430	000000	5092.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007364	0000001	3857.31	19/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007357	0000001	120.00	19/07/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007363	0000001	300.00	19/07/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007371	0000001	1584.00	19/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007383	0000001	320.00	20/07/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007385	0000001	320.00	20/07/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007386	0000001	260.00	20/07/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007399	0000001	515.16	20/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007401	0000001	2105.26	20/07/2023	0000000067350	024430	000000	105.26	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007402	0000001	500.00	20/07/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007404	0000001	143.10	20/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007405	0000001	195.57	20/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007391	0000001	15005.20	20/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007392	0000001	11546.92	20/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007382	0000001	259.20	20/07/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007394	0000001	1958.20	20/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007398	0000001	500.00	20/07/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007403	0000001	4483.80	20/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007380	0000001	8629.60	20/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007381	0000001	5368.85	20/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007406	0000001	842.10	20/07/2023	0000000067350	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000387	23.00	20/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000388	57.50	20/07/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000389	34.50	20/07/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007388	0000001	797.00	20/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007389	0000001	858.60	20/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007367	0000001	552.00	20/07/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007384	0000001	12.48	20/07/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007395	0000001	93308.06	20/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005967	0000013	1408.57	20/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0007400	0000001	572.40	20/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0007397	0000001	725.04	20/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000390	34.50	24/07/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007468	0000001	135.00	24/07/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007461	0000001	1026.32	24/07/2023	0000000096172	024430	000000	51.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007462	0000001	1026.32	24/07/2023	0000000096172	024430	000000	51.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007464	0000001	1052.63	24/07/2023	0000000096172	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007460	0000001	500.00	24/07/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007463	0000001	300.00	24/07/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007465	0000001	300.00	24/07/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007466	0000001	500.00	24/07/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007500	0000001	300.00	25/07/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007501	0000001	400.00	25/07/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007502	0000001	500.00	25/07/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007503	0000001	400.00	25/07/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007504	0000001	300.00	25/07/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007519	0000001	120.00	25/07/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007524	0000001	400.00	25/07/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007546	0000001	300.00	25/07/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007534	0000001	600.00	25/07/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007467	0000001	224797.63	25/07/2023	0000000096172	024430	000000	4495.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007527	0000001	1852.63	25/07/2023	0000000096172	024430	000000	92.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007557	0000001	684.21	25/07/2023	0000000076414	024430	000000	34.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007542	0000001	126.32	25/07/2023	0000000113999	024430	000000	6.32	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000391	4.95	25/07/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000392	80.50	25/07/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000393	34.50	25/07/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005967	0000014	17109.33	25/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005967	0000015	8.69	25/07/2023	0000000078573	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002525	0000009	791.04	27/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007566	0000001	50.28	27/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007734	0000001	6.59	27/07/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000394	11.50	27/07/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000395	11.50	27/07/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000396	11.50	27/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000397	30.92	27/07/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007711	0000001	4000.00	27/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007732	0000001	352.63	27/07/2023	0000000194263	024430	000000	17.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007730	0000001	1421.05	27/07/2023	0000000076414	024430	000000	71.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007559	0000001	1320.00	27/07/2023	0000000096172	024430	000000	66.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007560	0000001	1320.00	27/07/2023	0000000096172	024430	000000	66.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007561	0000001	1300.00	27/07/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007562	0000001	1300.00	27/07/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007563	0000001	1300.00	27/07/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007564	0000001	1300.00	27/07/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007565	0000001	1300.00	27/07/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007567	0000001	1300.00	27/07/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007568	0000001	1100.00	27/07/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007569	0000001	1100.00	27/07/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007570	0000001	1100.00	27/07/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007571	0000001	1100.00	27/07/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007572	0000001	1000.00	27/07/2023	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007573	0000001	1300.00	27/07/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007574	0000001	1300.00	27/07/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007575	0000001	1300.00	27/07/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007576	0000001	1300.00	27/07/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007577	0000001	1010.00	27/07/2023	0000000096172	024430	000000	50.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007578	0000001	1100.00	27/07/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007579	0000001	1100.00	27/07/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007580	0000001	1300.00	27/07/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007581	0000001	1300.00	27/07/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007582	0000001	1300.00	27/07/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007583	0000001	1300.00	27/07/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007584	0000001	1300.00	27/07/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007585	0000001	1300.00	27/07/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007586	0000001	1300.00	27/07/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007587	0000001	1300.00	27/07/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007588	0000001	1300.00	27/07/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007589	0000001	1300.00	27/07/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007590	0000001	1100.00	27/07/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007591	0000001	1300.00	27/07/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007592	0000001	1300.00	27/07/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007593	0000001	1150.00	27/07/2023	0000000096172	024430	000000	57.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007594	0000001	1300.00	27/07/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007595	0000001	1500.00	27/07/2023	0000000096172	024430	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007596	0000001	600.00	27/07/2023	0000000096172	024430	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007597	0000001	1300.00	27/07/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007598	0000001	800.00	27/07/2023	0000000096172	024430	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007662	0000001	1900.00	27/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007713	0000001	34.50	27/07/2023	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007714	0000001	526.32	27/07/2023	0000000084905	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007721	0000001	800.00	27/07/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007722	0000001	1947.36	27/07/2023	0000000194263	024430	000000	97.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007725	0000001	1989.47	27/07/2023	0000000084905	024430	000000	99.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007726	0000001	1800.00	27/07/2023	0000000084905	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007728	0000001	368.42	27/07/2023	0000000096172	024430	000000	18.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007729	0000001	2105.26	27/07/2023	0000000113999	024430	000000	105.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007733	0000001	1157.89	27/07/2023	0000000096172	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007735	0000001	526.32	27/07/2023	0000000194263	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007469	0000001	1300.00	27/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007470	0000001	1300.00	27/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007471	0000001	1300.00	27/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007472	0000001	1300.00	27/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007474	0000001	1300.00	27/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007475	0000001	1300.00	27/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007379	0000001	2152.00	27/07/2023	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007345	0000001	1440.00	27/07/2023	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007416	0000001	1300.00	27/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007417	0000001	2273.00	27/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007418	0000001	1300.00	27/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007419	0000001	1300.00	27/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007420	0000001	1300.00	27/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007421	0000001	1300.00	27/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007422	0000001	1300.00	27/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007423	0000001	1300.00	27/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007424	0000001	1300.00	27/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007425	0000001	1300.00	27/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007426	0000001	1494.00	27/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007427	0000001	1300.00	27/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007428	0000001	1300.00	27/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007429	0000001	1300.00	27/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007430	0000001	1300.00	27/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007431	0000001	1300.00	27/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007433	0000001	1300.00	27/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007434	0000001	1300.00	27/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007435	0000001	1300.00	27/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007436	0000001	1300.00	27/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007437	0000001	1300.00	27/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007438	0000001	1300.00	27/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007439	0000001	1300.00	27/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007440	0000001	1300.00	27/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007441	0000001	1300.00	27/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007442	0000001	1300.00	27/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007443	0000001	1300.00	27/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007444	0000001	1300.00	27/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007445	0000001	1371.00	27/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007446	0000001	1300.00	27/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007447	0000001	1300.00	27/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007448	0000001	1300.00	27/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007449	0000001	1300.00	27/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007450	0000001	1300.00	27/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007558	0000001	5937.32	27/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007712	0000001	750.00	27/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007727	0000001	400.00	27/07/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007668	0000001	850.00	27/07/2023	000000015699X	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007670	0000001	850.00	27/07/2023	000000015699X	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007671	0000001	947.36	27/07/2023	000000015699X	024430	000000	47.36	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007673	0000001	1500.00	27/07/2023	0000000181315	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007674	0000001	1500.00	27/07/2023	000000015699X	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007676	0000001	1410.00	27/07/2023	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007677	0000001	1410.00	27/07/2023	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007678	0000001	1410.00	27/07/2023	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007681	0000001	1410.00	27/07/2023	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007682	0000001	1410.00	27/07/2023	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007739	0000001	1000.00	28/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007744	0000001	1000.00	28/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007747	0000001	1000.00	28/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007751	0000001	1132.00	28/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007754	0000001	1213.00	28/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007759	0000001	1000.00	28/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007760	0000001	1123.00	28/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007764	0000001	850.00	28/07/2023	0000000076406	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007766	0000001	1302.00	28/07/2023	0000000076406	024430	000000	65.10	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007768	0000001	2551.08	28/07/2023	0000000076406	024430	000000	160.48	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007772	0000001	1052.63	28/07/2023	0000000076406	024430	000000	52.63	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007777	0000001	850.00	28/07/2023	0000000076406	024430	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007736	0000001	600.00	28/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007737	0000001	800.00	28/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007740	0000001	600.00	28/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007741	0000001	600.00	28/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007742	0000001	600.00	28/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007745	0000001	600.00	28/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007746	0000001	500.00	28/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007748	0000001	500.00	28/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007750	0000001	400.00	28/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007752	0000001	550.00	28/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007753	0000001	200.00	28/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007530	0000001	7920.00	28/07/2023	0000000024090	024430	000000	594.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007522	0000001	29320.00	28/07/2023	0000000024090	024430	000000	2579.81	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007538	0000001	1320.00	28/07/2023	0000000024090	024430	000000	99.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007511	0000001	7670.28	28/07/2023	0000000024090	024430	000000	971.07	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007743	0000001	15568.78	28/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007749	0000001	20877.84	28/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007506	0000001	43419.69	28/07/2023	0000000024090	024430	000000	9611.91	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007516	0000001	3000.00	28/07/2023	0000000024090	024430	000000	309.92	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007516	0000002	3000.00	28/07/2023	0000000024090	024430	000000	281.48	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007520	0000001	27820.00	28/07/2023	0000000024090	024430	000000	2473.61	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007780	0000001	900.00	28/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007601	0000001	1302.00	28/07/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007540	0000001	12330.00	28/07/2023	0000000024090	024430	000000	2289.14	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007781	0000001	900.00	28/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007509	0000001	1570.00	28/07/2023	0000000096172	024430	000000	121.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007514	0000001	220275.36	28/07/2023	0000000096172	024430	000000	45314.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007518	0000001	71851.25	28/07/2023	0000000096172	024430	000000	6746.86	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007738	0000001	6253.78	28/07/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007761	0000001	1212.00	28/07/2023	0000000096172	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007762	0000001	1302.00	28/07/2023	0000000096172	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007763	0000001	850.00	28/07/2023	0000000096172	024430	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007528	0000001	29745.00	28/07/2023	0000000096172	024430	000000	3164.08	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007529	0000001	20914.12	28/07/2023	0000000096172	024430	000000	2306.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007539	0000001	26929.84	28/07/2023	0000000096172	024430	000000	2525.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007541	0000001	4965.64	28/07/2023	0000000096172	024430	000000	869.38	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007544	0000001	34226.65	28/07/2023	0000000096172	024430	000000	2771.64	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007545	0000001	6633.69	28/07/2023	0000000096172	024430	000000	537.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007547	0000001	22284.70	28/07/2023	0000000096172	024430	000000	5418.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007549	0000001	111648.50	28/07/2023	0000000096172	024430	000000	18508.67	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007551	0000001	30500.00	28/07/2023	0000000096172	024430	000000	2309.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007553	0000001	8684.00	28/07/2023	0000000096172	024430	000000	2766.48	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007650	0000001	1481.05	28/07/2023	0000000024090	024430	000000	74.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007654	0000001	1302.00	28/07/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007655	0000001	1481.05	28/07/2023	0000000024090	024430	000000	74.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007778	0000001	3300.00	28/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007614	0000001	1157.89	28/07/2023	0000000024090	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007623	0000001	1302.00	28/07/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0007532	0000001	15412.00	28/07/2023	0000000024090	024430	000000	2036.02	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0007537	0000001	2452.00	28/07/2023	0000000024090	024430	000000	723.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007779	0000001	3600.00	28/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007755	0000001	6337.36	28/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007756	0000001	1302.00	28/07/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007757	0000001	1320.00	28/07/2023	0000000024090	024430	000000	66.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007758	0000001	700.00	28/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007543	0000001	11265.48	28/07/2023	0000000177083	024430	000000	2209.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007548	0000001	3080.08	28/07/2023	0000000177083	024430	000000	600.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007550	0000001	49850.00	28/07/2023	0000000024090	024430	000000	12209.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007554	0000001	5208.00	28/07/2023	0000000177083	024430	000000	472.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007555	0000001	8302.17	28/07/2023	0000000177083	024430	000000	7012.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007626	0000001	1302.00	28/07/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007627	0000001	1302.00	28/07/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007651	0000001	1302.00	28/07/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007505	0000001	15740.00	28/07/2023	0000000177083	024430	000000	1982.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007507	0000001	79429.92	28/07/2023	0000000024090	024430	000000	15048.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007508	0000001	7890.00	28/07/2023	0000000177083	024430	000000	644.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007510	0000001	34320.00	28/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007523	0000001	85247.40	28/07/2023	0000000024090	024430	000000	13026.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007531	0000001	10120.00	28/07/2023	0000000177083	024430	000000	1649.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007533	0000001	7920.00	28/07/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007535	0000001	18040.00	28/07/2023	0000000177083	024430	000000	1574.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007536	0000001	3700.17	28/07/2023	0000000177083	024430	000000	374.13	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007521	0000001	34622.00	28/07/2023	0000000024090	024430	000000	3823.32	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000398	207.00	28/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000399	230.00	28/07/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007513	0000001	22500.00	28/07/2023	0000000024090	024430	000000	5688.38	1	Conta Corrente	NULL
Gabinete do Prefeito	0007525	0000001	28320.00	28/07/2023	0000000024090	024430	000000	3703.23	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007624	0000001	1302.00	28/07/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007632	0000001	1302.00	28/07/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007476	0000001	1720.00	28/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007512	0000001	1320.00	28/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007515	0000001	3440.00	28/07/2023	0000000024090	024430	000000	270.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007517	0000001	9280.00	28/07/2023	0000000024090	024430	000000	986.65	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007517	0000002	2730.00	28/07/2023	0000000024090	024430	000000	230.65	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007517	0000003	2320.00	28/07/2023	0000000024090	024430	000000	190.42	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007775	0000001	799.00	28/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007776	0000001	6300.00	28/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005967	0000016	3852.01	28/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005967	0000017	1.62	28/07/2023	0000002831430	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0007552	0000001	7290.00	28/07/2023	0000000024090	024430	000000	785.67	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0007526	0000001	10160.00	28/07/2023	0000000024090	024430	000000	1032.81	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007799	0000001	803.28	31/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007824	0000001	1149.73	31/07/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0007807	0000001	691.65	01/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0007816	0000001	238.50	01/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007811	0000001	1001.70	01/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000400	16.70	01/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000401	11.50	01/08/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000402	11.50	01/08/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007804	0000001	1476.00	01/08/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007808	0000001	3489.94	01/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007809	0000001	5404.41	01/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007805	0000001	1155.00	01/08/2023	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007814	0000001	11.50	01/08/2023	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007815	0000001	7115.73	01/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007817	0000001	8951.60	01/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007810	0000001	200.34	01/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007806	0000001	1200.00	01/08/2023	0000000076414	024430	000000	14.40	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007818	0000001	10510.08	01/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007819	0000001	11289.32	01/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007812	0000001	133.56	01/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007813	0000001	977.85	01/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007840	0000001	600.00	02/08/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007843	0000001	600.00	02/08/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007844	0000001	600.00	02/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007845	0000001	600.00	02/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007846	0000001	500.00	02/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007847	0000001	600.00	02/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007848	0000001	600.00	02/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007849	0000001	500.00	02/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007851	0000001	500.00	02/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007852	0000001	500.00	02/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007858	0000001	500.00	02/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007833	0000001	1368.42	02/08/2023	0000000140163	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007835	0000001	1368.42	02/08/2023	0000000140163	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007837	0000001	264677.42	02/08/2023	0000000140163	024430	000000	40495.65	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007599	0000001	1115.78	02/08/2023	0000000140163	024430	000000	55.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007600	0000001	2333.25	02/08/2023	0000000140163	024430	000000	133.25	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007769	0000001	6233.51	02/08/2023	0000000140163	024430	000000	299.20	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007477	0000001	1300.00	02/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007478	0000001	1300.00	02/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007479	0000001	1300.00	02/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007481	0000001	1300.00	02/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007483	0000001	1000.00	02/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007485	0000001	1000.00	02/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007486	0000001	1300.00	02/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007487	0000001	1300.00	02/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007488	0000001	1300.00	02/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007489	0000001	1000.00	02/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007490	0000001	1300.00	02/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007491	0000001	1300.00	02/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007492	0000001	1300.00	02/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007493	0000001	1300.00	02/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007494	0000001	1000.00	02/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007495	0000001	1300.00	02/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007496	0000001	1300.00	02/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007497	0000001	1300.00	02/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007498	0000001	1300.00	02/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007499	0000001	1000.00	02/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007794	0000001	7499.00	02/08/2023	0000000140163	024430	000000	359.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007602	0000001	1302.00	02/08/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007613	0000001	1115.78	02/08/2023	0000000140163	024430	000000	55.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007616	0000001	1052.63	02/08/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007618	0000001	1045.00	02/08/2023	0000000140163	024430	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007619	0000001	842.10	02/08/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007620	0000001	1052.63	02/08/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007621	0000001	842.10	02/08/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007625	0000001	1212.00	02/08/2023	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007628	0000001	1100.00	02/08/2023	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007629	0000001	1052.63	02/08/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007630	0000001	1302.00	02/08/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007631	0000001	1302.00	02/08/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007636	0000001	1263.15	02/08/2023	0000000140163	024430	000000	63.15	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007638	0000001	631.57	02/08/2023	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007639	0000001	1565.15	02/08/2023	0000000140163	024430	000000	78.25	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007640	0000001	842.10	02/08/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007641	0000001	842.10	02/08/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007642	0000001	842.10	02/08/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007643	0000001	526.31	02/08/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007644	0000001	1578.94	02/08/2023	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007645	0000001	1302.00	02/08/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007647	0000001	842.10	02/08/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007648	0000001	1302.00	02/08/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007649	0000001	631.57	02/08/2023	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007653	0000001	1302.00	02/08/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007658	0000001	1302.00	02/08/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007659	0000001	842.10	02/08/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007666	0000001	1052.63	02/08/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007667	0000001	1578.94	02/08/2023	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007669	0000001	736.84	02/08/2023	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007675	0000001	631.57	02/08/2023	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007679	0000001	1052.63	02/08/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007683	0000001	1302.00	02/08/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007691	0000001	1302.00	02/08/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007692	0000001	1302.00	02/08/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007693	0000001	1302.00	02/08/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007694	0000001	736.84	02/08/2023	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007696	0000001	1302.00	02/08/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007697	0000001	1052.63	02/08/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007698	0000001	1302.00	02/08/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007700	0000001	631.57	02/08/2023	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007828	0000001	1684.21	02/08/2023	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007829	0000001	1684.21	02/08/2023	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007830	0000001	1368.42	02/08/2023	0000000140163	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007831	0000001	1368.42	02/08/2023	0000000140163	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007861	0000001	7577.83	02/08/2023	0000000140163	024430	000000	1577.83	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007862	0000001	7577.83	02/08/2023	0000000140163	024430	000000	1577.83	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007610	0000001	315.78	02/08/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007612	0000001	842.10	02/08/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007622	0000001	1302.00	02/08/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007656	0000001	421.05	02/08/2023	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007660	0000001	526.31	02/08/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007661	0000001	631.57	02/08/2023	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007663	0000001	315.78	02/08/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007665	0000001	315.78	02/08/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007672	0000001	526.31	02/08/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007680	0000001	315.78	02/08/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007684	0000001	526.31	02/08/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007685	0000001	315.78	02/08/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007686	0000001	842.10	02/08/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007687	0000001	315.78	02/08/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007688	0000001	526.31	02/08/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007689	0000001	526.31	02/08/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007690	0000001	315.78	02/08/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007695	0000001	526.31	02/08/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007701	0000001	315.78	02/08/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007702	0000001	315.78	02/08/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007703	0000001	1052.63	02/08/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007704	0000001	736.84	02/08/2023	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007705	0000001	842.10	02/08/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007706	0000001	736.84	02/08/2023	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007707	0000001	526.31	02/08/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007708	0000001	631.57	02/08/2023	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007709	0000001	421.05	02/08/2023	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007710	0000001	315.78	02/08/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007834	0000001	46.00	02/08/2023	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007836	0000001	1368.42	02/08/2023	0000000140163	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007838	0000001	1684.21	02/08/2023	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007839	0000001	7499.00	02/08/2023	0000000085545	024430	000000	359.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007841	0000001	5720.90	02/08/2023	0000000085545	024430	000000	359.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007842	0000001	1570.00	02/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007850	0000001	1778.10	02/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007853	0000001	7499.00	02/08/2023	0000000140163	024430	000000	359.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007854	0000001	7499.00	02/08/2023	0000000140163	024430	000000	359.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007857	0000001	6096.34	02/08/2023	0000000140163	024430	000000	1096.34	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007860	0000001	1302.00	02/08/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007863	0000001	947.37	02/08/2023	0000000084905	024430	000000	47.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007864	0000001	3287.00	02/08/2023	0000000084905	024430	000000	287.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007865	0000001	1815.79	02/08/2023	0000000140163	024430	000000	90.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007866	0000001	1736.84	02/08/2023	0000000084905	024430	000000	86.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007867	0000001	1815.79	02/08/2023	0000000140163	024430	000000	90.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007868	0000001	1578.95	02/08/2023	0000000096172	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007869	0000001	1302.00	02/08/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007870	0000001	1302.00	02/08/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007871	0000001	1578.95	02/08/2023	0000000084905	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007872	0000001	2105.26	02/08/2023	0000000084905	024430	000000	105.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007633	0000001	1052.63	02/08/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007646	0000001	1115.78	02/08/2023	0000000140163	024430	000000	55.78	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0007611	0000001	842.10	02/08/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0007657	0000001	1302.00	02/08/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0007484	0000001	1300.00	02/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007855	0000001	1819.87	02/08/2023	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007637	0000001	1578.94	02/08/2023	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007652	0000001	1275.78	02/08/2023	0000000140163	024430	000000	63.78	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007664	0000001	1302.00	02/08/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007699	0000001	1302.00	02/08/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007796	0000001	7499.00	02/08/2023	0000000140163	024430	000000	359.95	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007800	0000001	12600.00	02/08/2023	0000000140163	024430	000000	604.80	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000403	103.50	02/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000404	23.00	02/08/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000405	1207.50	02/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000334	0000019	4370.75	02/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0007605	0000001	1302.00	02/08/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0007606	0000001	1052.63	02/08/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007615	0000001	526.31	02/08/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005967	0000018	149.29	02/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007770	0000001	857.00	03/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007883	0000001	20.56	03/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007608	0000001	250.00	03/08/2023	0000000024090	024430	000000	12.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007342	0000001	186.82	03/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000406	27.95	03/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000407	11.50	03/08/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000408	126.50	03/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007452	0000001	400.00	03/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007885	0000001	421.05	03/08/2023	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007886	0000001	2790.40	03/08/2023	0000000140163	024430	000000	190.40	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007889	0000001	2790.40	03/08/2023	0000000140163	024430	000000	190.40	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007891	0000001	2790.40	03/08/2023	0000000140163	024430	000000	190.40	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007893	0000001	2340.00	03/08/2023	0000000140163	024430	000000	134.10	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007894	0000001	1885.00	03/08/2023	0000000140163	024430	000000	94.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007895	0000001	2535.00	03/08/2023	0000000140163	024430	000000	158.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007263	0000001	400.00	03/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007783	0000001	1050.00	03/08/2023	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007771	0000001	129.00	03/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007875	0000001	616.00	03/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007878	0000001	842.10	03/08/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007879	0000001	2400.00	03/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007880	0000001	3247.54	03/08/2023	0000000113999	024430	000000	247.54	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007881	0000001	2400.00	03/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007882	0000001	1300.00	03/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007884	0000001	526.32	03/08/2023	0000000096172	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007887	0000001	1052.63	03/08/2023	0000000084905	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007888	0000001	3.09	03/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007890	0000001	1163.68	03/08/2023	0000000096172	024430	000000	58.18	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007898	0000001	2258.85	03/08/2023	0000000140163	024430	000000	209.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007899	0000001	641.15	03/08/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007900	0000001	1052.63	03/08/2023	0000000084905	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007904	0000001	11.50	03/08/2023	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007905	0000001	1052.63	03/08/2023	0000000096172	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007410	0000001	3000.00	03/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007377	0000001	641.30	03/08/2023	0000000096172	024430	000000	7.69	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007451	0000001	800.00	03/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007274	0000001	400.00	03/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007273	0000001	100.00	03/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007877	0000001	2520.00	03/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007908	0000001	1684.21	03/08/2023	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007873	0000001	600.00	03/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007874	0000001	400.00	03/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007876	0000001	600.00	03/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007892	0000001	8.13	03/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007901	0000001	450.00	03/08/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007268	0000001	100.00	03/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007773	0000001	339.00	03/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007785	0000001	2300.00	04/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007723	0000001	3700.00	04/08/2023	0000000024090	024430	000000	74.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007912	0000001	300.00	04/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007922	0000001	400.00	04/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007923	0000001	300.00	04/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007933	0000001	500.00	04/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007934	0000001	600.00	04/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007935	0000001	500.00	04/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007353	0000001	3481.00	04/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007915	0000001	600.00	04/08/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007916	0000001	500.00	04/08/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007911	0000001	6119.46	04/08/2023	0000000140163	024430	000000	1119.46	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007338	0000001	3700.00	04/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007029	0000001	8333.00	04/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007031	0000001	5128.00	04/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007032	0000001	2820.00	04/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007930	0000001	1300.00	04/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007931	0000001	189.47	04/08/2023	0000000140163	024430	000000	9.47	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007936	0000001	1300.00	04/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007938	0000001	1300.00	04/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007939	0000001	1300.00	04/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007940	0000001	1300.00	04/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007941	0000001	1300.00	04/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007076	0000001	2268.00	04/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007913	0000001	1000.00	04/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007924	0000001	2161.83	04/08/2023	0000000096172	024430	000000	111.83	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007925	0000001	1000.00	04/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007927	0000001	2161.83	04/08/2023	0000000096172	024430	000000	111.83	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007932	0000001	3287.00	04/08/2023	0000000096172	024430	000000	287.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007942	0000001	1300.00	04/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007943	0000001	1300.00	04/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007789	0000001	4600.00	04/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006736	0000001	6480.00	04/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0007937	0000001	500.00	04/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0007945	0000001	400.00	04/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0007947	0000001	421.05	04/08/2023	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0007071	0000001	6692.00	04/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007832	0000001	279.25	04/08/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007928	0000001	539.40	04/08/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007948	0000001	550.00	04/08/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007949	0000001	1100.00	04/08/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007950	0000001	1100.00	04/08/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007951	0000001	1100.00	04/08/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007952	0000001	550.00	04/08/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007917	0000001	1500.00	04/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007920	0000001	500.00	04/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007921	0000001	2146.63	04/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007944	0000001	500.00	04/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000409	69.00	04/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000410	4.45	04/08/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000411	230.00	04/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000334	0000020	1503.41	04/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007788	0000001	4000.00	04/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007609	0000001	645.00	04/08/2023	0000000140163	024430	000000	30.96	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007767	0000001	4200.00	04/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007718	0000001	3500.00	04/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007719	0000001	1320.00	04/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007556	0000001	394.00	04/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007603	0000001	7400.00	04/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007607	0000001	2500.00	04/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007396	0000001	1089.37	04/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007411	0000001	4000.00	04/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007909	0000001	10760.49	04/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007910	0000001	11519.84	04/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007919	0000001	600.00	04/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007946	0000001	2000.00	04/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007953	0000001	180.00	04/08/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007826	0000001	1320.00	04/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007791	0000001	3000.00	04/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007793	0000001	2300.00	04/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005967	0000019	76.24	04/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0007784	0000001	2700.00	04/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0007929	0000001	500.00	04/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008012	0000001	126.00	07/08/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008012	0000002	504.00	07/08/2023	0000000067350	024430	000000	31.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000412	11.50	07/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000413	11.50	07/08/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000414	23.00	07/08/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000415	3.96	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008042	0000001	260.00	07/08/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008046	0000001	520.00	07/08/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007959	0000001	1600.00	07/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007965	0000001	5000.00	07/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008030	0000001	1470.00	07/08/2023	0000000067350	024430	000000	73.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008051	0000001	303.15	07/08/2023	0000000076414	024430	000000	15.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008052	0000001	210.52	07/08/2023	0000000076414	024430	000000	10.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007820	0000001	500.00	07/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007731	0000001	500.00	07/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007355	0000001	500.00	07/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007986	0000001	200.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007987	0000001	400.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007988	0000001	200.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007990	0000001	200.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007991	0000001	400.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007993	0000001	400.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007994	0000001	400.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007995	0000001	400.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007996	0000001	400.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007997	0000001	400.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007998	0000001	200.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007999	0000001	200.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008000	0000001	200.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008001	0000001	400.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008002	0000001	200.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008003	0000001	400.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008004	0000001	200.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008005	0000001	400.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008006	0000001	400.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008007	0000001	400.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008008	0000001	200.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008009	0000001	400.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008010	0000001	400.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008011	0000001	200.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008013	0000001	400.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008014	0000001	200.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008015	0000001	200.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008016	0000001	400.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008017	0000001	200.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008020	0000001	200.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008021	0000001	400.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008022	0000001	200.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008023	0000001	400.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008024	0000001	200.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008025	0000001	280.00	07/08/2023	0000000067350	024430	000000	14.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008027	0000001	200.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008028	0000001	400.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008029	0000001	200.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008031	0000001	200.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008033	0000001	200.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008034	0000001	200.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008035	0000001	200.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008036	0000001	200.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008037	0000001	400.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008039	0000001	200.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008040	0000001	200.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008041	0000001	400.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008043	0000001	200.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008045	0000001	400.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008047	0000001	400.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008048	0000001	400.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008049	0000001	400.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008050	0000001	400.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007954	0000001	750.00	07/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007956	0000001	400.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007957	0000001	400.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007958	0000001	400.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007960	0000001	400.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007961	0000001	400.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007963	0000001	400.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007964	0000001	400.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007966	0000001	400.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007967	0000001	400.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007968	0000001	400.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007970	0000001	400.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007971	0000001	400.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007972	0000001	400.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007973	0000001	400.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007974	0000001	400.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007975	0000001	200.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007976	0000001	400.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007977	0000001	400.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007978	0000001	200.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007979	0000001	400.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007980	0000001	400.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007981	0000001	200.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007982	0000001	400.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007983	0000001	200.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007984	0000001	400.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007378	0000001	2292.32	07/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008018	0000001	200.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008019	0000001	200.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008026	0000001	300.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008032	0000001	300.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008038	0000001	300.00	07/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008044	0000001	400.00	07/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008053	0000001	350.00	08/08/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008054	0000001	410.00	08/08/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008055	0000001	350.00	08/08/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008072	0000001	22.22	08/08/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008075	0000001	47.54	08/08/2023	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008071	0000001	972.80	08/08/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008059	0000001	1100.00	08/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008085	0000001	160.00	08/08/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008056	0000001	400.00	08/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008057	0000001	303.00	08/08/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008058	0000001	1052.63	08/08/2023	0000000096172	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008061	0000001	2100.00	08/08/2023	0000000096172	024430	000000	105.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008063	0000001	1600.00	08/08/2023	0000000096172	024430	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008065	0000001	1600.00	08/08/2023	0000000096172	024430	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008069	0000001	45.06	08/08/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008078	0000001	1684.21	08/08/2023	0000000076414	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008081	0000001	77.03	08/08/2023	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007774	0000001	290.00	08/08/2023	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008062	0000001	8.41	08/08/2023	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008067	0000001	1894.73	08/08/2023	0000000076414	024430	000000	94.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008070	0000001	1894.73	08/08/2023	0000000076414	024430	000000	94.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008074	0000001	2000.00	08/08/2023	0000000076414	024430	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008083	0000001	84.21	08/08/2023	0000000067350	024430	000000	4.21	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008064	0000001	491.12	08/08/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008066	0000001	456.49	08/08/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008077	0000001	162.46	08/08/2023	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000416	3.96	08/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000417	34.50	08/08/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000418	23.00	08/08/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000419	261.97	08/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008060	0000001	150.09	08/08/2023	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0008076	0000001	548.44	08/08/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000420	11.50	09/08/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008088	0000001	300.00	09/08/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008094	0000001	715.50	10/08/2023	0000000024090	024430	000000	1.71	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008096	0000001	96.35	10/08/2023	0000000024090	024430	000000	0.23	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008102	0000001	400.00	10/08/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008105	0000001	500.00	10/08/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008123	0000001	600.00	10/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008125	0000001	500.00	10/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008127	0000001	500.00	10/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008129	0000001	500.00	10/08/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008132	0000001	400.00	10/08/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008135	0000001	300.00	10/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008138	0000001	500.00	10/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008140	0000001	400.00	10/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008142	0000001	500.00	10/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008145	0000001	800.00	10/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008147	0000001	1600.00	10/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008149	0000001	1600.00	10/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008176	0000001	400.00	10/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008178	0000001	400.00	10/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008181	0000001	300.00	10/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008185	0000001	400.00	10/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008245	0000001	3.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008089	0000001	3500.00	10/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008097	0000001	10465.00	10/08/2023	0000000024090	024430	000000	25.11	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008099	0000001	9730.84	10/08/2023	0000000024090	024430	000000	23.35	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000421	207.00	10/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000422	23.00	10/08/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000423	1161.50	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000334	0000021	86.59	10/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008107	0000001	620.10	10/08/2023	0000000024090	024430	000000	1.48	1	Conta Corrente	NULL
Gabinete do Prefeito	0008136	0000001	600.00	10/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008137	0000001	797.00	10/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0008112	0000001	596.25	10/08/2023	0000000024090	024430	000000	1.43	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0007992	0000001	1466.66	10/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008133	0000001	572.29	10/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005967	0000020	809.74	10/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005967	0000021	809.74	10/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005967	0000022	6036.04	10/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002525	0000010	155.68	10/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002525	0000011	467.04	10/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002525	0000012	194.60	10/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008101	0000001	324.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008103	0000001	481.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008106	0000001	251.41	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008108	0000001	189.75	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008109	0000001	421.78	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008110	0000001	170.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008111	0000001	166.83	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008113	0000001	208.18	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008114	0000001	166.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008116	0000001	1016.56	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008117	0000001	336.54	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008118	0000001	138.92	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008120	0000001	272.45	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008122	0000001	488.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008124	0000001	630.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008126	0000001	200.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008128	0000001	575.12	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008130	0000001	1750.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008131	0000001	130.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008134	0000001	137.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008139	0000001	495.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008141	0000001	460.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008143	0000001	130.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008144	0000001	210.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008146	0000001	210.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008148	0000001	500.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008150	0000001	272.83	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008151	0000001	450.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008152	0000001	278.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008153	0000001	1800.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008154	0000001	170.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008155	0000001	260.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008156	0000001	246.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008157	0000001	321.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008158	0000001	241.59	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008159	0000001	414.93	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008160	0000001	174.64	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008161	0000001	140.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008162	0000001	115.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008163	0000001	203.98	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008164	0000001	612.75	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008165	0000001	357.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008166	0000001	370.59	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008167	0000001	233.60	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008168	0000001	120.99	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008169	0000001	599.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008173	0000001	91.29	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008174	0000001	650.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008175	0000001	110.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008177	0000001	133.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008179	0000001	156.19	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008180	0000001	50.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008182	0000001	365.53	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008184	0000001	110.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008187	0000001	161.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008188	0000001	245.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008190	0000001	174.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008191	0000001	559.65	10/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008193	0000001	331.36	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008194	0000001	205.51	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008195	0000001	189.73	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008196	0000001	209.37	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008198	0000001	188.90	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008199	0000001	242.36	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008200	0000001	130.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008202	0000001	560.34	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008203	0000001	886.07	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008205	0000001	221.45	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008206	0000001	604.90	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008207	0000001	111.92	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008208	0000001	293.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008210	0000001	577.50	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008211	0000001	498.38	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008212	0000001	910.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008213	0000001	303.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008214	0000001	280.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008215	0000001	318.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008216	0000001	486.90	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008217	0000001	240.98	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008218	0000001	1000.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008219	0000001	190.23	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008220	0000001	565.01	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008221	0000001	114.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008222	0000001	341.74	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008223	0000001	517.89	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008224	0000001	251.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008225	0000001	121.78	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008226	0000001	271.16	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008227	0000001	269.48	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008228	0000001	608.01	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008229	0000001	180.43	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008230	0000001	73.19	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008231	0000001	164.80	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008232	0000001	193.68	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008233	0000001	333.28	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008234	0000001	553.38	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008235	0000001	433.54	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008236	0000001	410.49	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008237	0000001	438.54	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008238	0000001	354.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008239	0000001	242.03	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008240	0000001	199.99	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008241	0000001	801.08	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008242	0000001	570.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008243	0000001	386.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008244	0000001	189.73	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008246	0000001	532.97	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008247	0000001	480.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008249	0000001	195.05	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008250	0000001	300.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008251	0000001	180.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008252	0000001	651.78	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008253	0000001	280.00	10/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008091	0000001	900.00	10/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008100	0000001	4994.19	10/08/2023	0000000024090	024430	000000	11.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008104	0000001	3088.75	10/08/2023	0000000024090	024430	000000	7.41	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008092	0000001	1578.94	10/08/2023	0000000024090	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008093	0000001	1578.94	10/08/2023	0000000024090	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008095	0000001	1578.94	10/08/2023	0000000024090	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008098	0000001	1578.94	10/08/2023	0000000024090	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008115	0000001	4795.43	10/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008119	0000001	9898.28	10/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008121	0000001	1578.94	10/08/2023	0000000024090	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007955	0000001	1400.00	10/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008265	0000001	1263.15	11/08/2023	0000000140163	024430	000000	63.15	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008267	0000001	2367.54	11/08/2023	0000000096172	024430	000000	137.54	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008268	0000001	842.10	11/08/2023	0000000076406	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008269	0000001	2676.11	11/08/2023	0000000096172	024430	000000	176.11	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0008271	0000001	76877.43	11/08/2023	0000000183210	024430	000000	2690.71	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0007821	0000001	6002.38	11/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007914	0000001	4000.00	11/08/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008255	0000001	4000.00	11/08/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008256	0000001	18.60	11/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008259	0000001	2000.00	11/08/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008260	0000001	3750.00	11/08/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008261	0000001	299.00	11/08/2023	0000000184454	024430	000000	3.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008262	0000001	65.00	11/08/2023	0000000184454	024430	000000	0.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008264	0000001	129.60	11/08/2023	0000000184454	024430	000000	1.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008270	0000001	17504.49	11/08/2023	0000000177083	024430	000000	210.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008274	0000001	11.50	11/08/2023	0000000184454	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007787	0000001	5000.00	11/08/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007797	0000001	3031.00	11/08/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007825	0000001	7000.00	11/08/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007827	0000001	3514.11	11/08/2023	0000000177083	024430	000000	42.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007926	0000001	5094.16	11/08/2023	0000000184454	024430	000000	61.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007715	0000001	76.60	11/08/2023	0000000184454	024430	000000	0.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007412	0000001	17289.50	11/08/2023	0000000177083	024430	000000	207.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007413	0000001	6155.00	11/08/2023	0000000177083	024430	000000	73.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007415	0000001	117.30	11/08/2023	0000000184454	024430	000000	1.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007473	0000001	33.40	11/08/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007339	0000001	505.30	11/08/2023	0000000184454	024430	000000	6.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007340	0000001	1261.00	11/08/2023	0000000184454	024430	000000	15.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006885	0000001	800.00	11/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005235	0000001	690.00	11/08/2023	0000000184454	024430	000000	8.28	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008257	0000001	1017.50	11/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008258	0000001	500.00	11/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008266	0000001	171.36	11/08/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000424	11.50	11/08/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000425	11.50	11/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000426	11.50	11/08/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000427	27.93	11/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008263	0000001	100.00	11/08/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008279	0000001	170.00	14/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008293	0000001	200.00	14/08/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008275	0000001	1052.63	14/08/2023	0000000113999	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008286	0000001	1578.94	14/08/2023	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008287	0000001	1578.94	14/08/2023	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008290	0000001	526.32	14/08/2023	0000000024090	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000428	7.92	14/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000429	34.50	14/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000430	11.50	14/08/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000431	11.50	14/08/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000432	23.00	14/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000433	11.50	14/08/2023	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008283	0000001	255.00	14/08/2023	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008289	0000001	160.00	14/08/2023	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007822	0000001	7400.00	14/08/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008281	0000001	2105.26	14/08/2023	0000000024090	024430	000000	105.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008288	0000001	2105.26	14/08/2023	0000000024090	024430	000000	105.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008291	0000001	11.50	14/08/2023	0000000184454	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008276	0000001	1302.00	14/08/2023	0000000067350	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008298	0000001	2304.00	15/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008299	0000001	355.60	15/08/2023	0000000096172	024430	000000	4.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008300	0000001	160.00	15/08/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008303	0000001	260.00	15/08/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008304	0000001	260.00	15/08/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008305	0000001	659.76	15/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008313	0000001	304.00	15/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008316	0000001	189.47	15/08/2023	0000000076414	024430	000000	9.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008317	0000001	410.52	15/08/2023	0000000076406	024430	000000	20.52	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008318	0000001	16.12	15/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008201	0000001	1850.00	15/08/2023	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007985	0000001	1200.00	15/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008082	0000001	645.00	15/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007903	0000001	10500.00	15/08/2023	0000000096172	024430	000000	504.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007903	0000002	315.00	15/08/2023	0000000096172	024430	000000	15.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007349	0000001	47.00	15/08/2023	0000000076406	024430	000000	0.56	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007390	0000001	20218.00	15/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007408	0000001	25846.64	15/08/2023	0000000109215	024430	000000	310.15	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007409	0000001	7257.83	15/08/2023	0000000109215	024430	000000	87.09	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008284	0000001	756.00	15/08/2023	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008285	0000001	2547.00	15/08/2023	0000000109215	024430	000000	32.62	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0007765	0000001	620.00	15/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008292	0000001	543.40	15/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008090	0000001	1001.88	15/08/2023	0000000024090	024430	000000	12.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008297	0000001	127.80	15/08/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008308	0000001	560.00	15/08/2023	0000000076406	024430	000000	6.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008309	0000001	1432.11	15/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008310	0000001	260.00	15/08/2023	0000000076406	024430	000000	12.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008312	0000001	1345.37	15/08/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008272	0000001	2400.00	15/08/2023	0000000024090	024430	000000	28.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008273	0000001	700.00	15/08/2023	0000000024090	024430	000000	33.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007856	0000001	4250.00	15/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007859	0000001	3250.00	15/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007803	0000001	518.00	15/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007790	0000001	1146.00	15/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007786	0000001	874.50	15/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007969	0000001	500.00	15/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007178	0000001	1735.88	15/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007244	0000001	1151.40	15/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007376	0000001	1372.09	15/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000434	10.00	15/08/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000435	43.04	15/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000436	13.28	15/08/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000437	2.52	15/08/2023	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000438	92.00	15/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000123	0000008	936.00	15/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008307	0000001	3195.00	15/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008314	0000001	332.50	15/08/2023	0000000076406	024430	000000	15.96	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008314	0000002	88.37	15/08/2023	0000000076406	024430	000000	4.24	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008068	0000001	1320.00	15/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007962	0000001	3000.00	15/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007823	0000001	775.00	15/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008315	0000001	300.00	15/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008296	0000001	11310.84	15/08/2023	0000000173592	024430	000000	135.73	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007348	0000001	164.50	15/08/2023	0000000076406	024430	000000	1.97	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008325	0000001	300.00	16/08/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008334	0000001	1584.00	16/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008328	0000001	800.00	16/08/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008332	0000001	260.00	16/08/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000439	11.50	16/08/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000440	34.50	16/08/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000441	11.50	16/08/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008335	0000001	7718.58	16/08/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008292	0000002	6.60	16/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008333	0000001	150.00	16/08/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0008331	0000001	168.42	16/08/2023	0000000067350	024430	000000	8.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008319	0000001	565.11	16/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008320	0000001	11302.27	16/08/2023	0000000096172	024430	000000	59.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008321	0000001	4706.54	16/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008322	0000001	94130.76	16/08/2023	0000000096172	024430	000000	4948.71	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008323	0000001	405.79	16/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008324	0000001	8115.90	16/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008326	0000001	4182.82	16/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008327	0000001	314.00	16/08/2023	0000000096172	024430	000000	59.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008329	0000001	15.70	16/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008330	0000001	209.14	16/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008343	0000001	463.16	17/08/2023	0000000076414	024430	000000	23.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008348	0000001	1602.10	17/08/2023	0000000076406	024430	000000	80.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008311	0000001	465.00	17/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008302	0000001	2000.00	17/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008295	0000001	2350.00	17/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008341	0000001	322.00	17/08/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008342	0000001	350.00	17/08/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008197	0000001	1150.00	17/08/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000442	34.50	17/08/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000443	11.50	17/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000444	11.50	17/08/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008345	0000001	200.00	17/08/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008352	0000001	5743.79	17/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008338	0000001	430.90	17/08/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008339	0000001	573.96	17/08/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008350	0000001	350.00	17/08/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008340	0000001	506.58	17/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008356	0000001	23612.16	18/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008357	0000001	23221.34	18/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008358	0000001	1079.52	18/08/2023	0000000076406	024430	000000	53.98	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008359	0000001	1070.55	18/08/2023	0000000076406	024430	000000	53.53	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008354	0000001	500.00	18/08/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005967	0000023	1377.63	18/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000445	11.50	18/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000446	11.50	18/08/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000447	23.00	22/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000448	23.00	22/08/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000449	34.50	22/08/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008367	0000001	772.74	22/08/2023	0000000024090	024430	000000	1.85	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0008365	0000001	829.98	22/08/2023	0000000024090	024430	000000	1.99	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0008366	0000001	645.90	22/08/2023	0000000024090	024430	000000	1.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008368	0000001	5609.52	22/08/2023	0000000024090	024430	000000	13.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008369	0000001	2952.80	22/08/2023	0000000024090	024430	000000	7.08	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008381	0000001	300.00	22/08/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008379	0000001	1052.63	22/08/2023	0000000076414	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008380	0000001	353.68	22/08/2023	0000000076414	024430	000000	17.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008382	0000001	684.21	22/08/2023	0000000067350	024430	000000	34.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008360	0000001	11237.80	22/08/2023	0000000096172	024430	000000	26.97	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008370	0000001	5180.40	22/08/2023	0000000096172	024430	000000	12.43	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008363	0000001	95.40	22/08/2023	0000000024090	024430	000000	0.22	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008364	0000001	524.70	22/08/2023	0000000024090	024430	000000	1.25	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008375	0000001	160.00	22/08/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008376	0000001	400.00	22/08/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008378	0000001	500.00	22/08/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008361	0000001	12171.60	22/08/2023	0000000024090	024430	000000	29.21	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008362	0000001	9982.00	22/08/2023	0000000024090	024430	000000	23.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008377	0000001	96.62	22/08/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008394	0000001	96.62	23/08/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008392	0000001	600.00	23/08/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008396	0000001	260.00	23/08/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008398	0000001	300.00	23/08/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008385	0000001	1052.63	23/08/2023	0000000096172	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008391	0000001	210.52	23/08/2023	0000000096172	024430	000000	10.52	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008386	0000001	150.00	23/08/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008387	0000001	600.00	23/08/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008353	0000001	810.00	23/08/2023	0000002831430	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008393	0000001	965.00	23/08/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0008390	0000001	652.63	23/08/2023	0000000098078	024430	000000	32.63	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008397	0000001	520.00	23/08/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008395	0000001	350.00	23/08/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000450	39.45	23/08/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000451	11.50	23/08/2023	0000002831430	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000452	11.50	23/08/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000453	6.13	24/08/2023	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005967	0000024	12359.12	24/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008478	0000001	5285.35	24/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008480	0000001	1852.63	24/08/2023	0000000096172	024430	000000	92.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008389	0000001	184.80	24/08/2023	0000000096172	024430	000000	2.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008475	0000001	89.43	24/08/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008477	0000001	4905.18	24/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008482	0000001	1003.00	24/08/2023	0000000076406	024430	000000	50.15	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008603	0000001	400.00	25/08/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008615	0000001	400.00	25/08/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008616	0000001	400.00	25/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008355	0000001	57975.66	25/08/2023	0000006472260	007330	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008617	0000001	72.35	25/08/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000455	11.50	25/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000456	23.00	25/08/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000457	23.00	28/08/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000458	23.00	28/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000459	11.50	28/08/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000460	11.50	28/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008619	0000001	331.57	28/08/2023	0000000076414	024430	000000	16.57	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008621	0000001	4000.00	28/08/2023	0000000067350	024430	000000	448.27	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008623	0000001	1791.58	28/08/2023	0000000076406	024430	000000	89.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008624	0000001	926.31	28/08/2023	0000000067350	024430	000000	46.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008625	0000001	304.00	28/08/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008618	0000001	4000.00	28/08/2023	0000000076406	024430	000000	448.27	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008632	0000001	400.00	28/08/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008655	0000001	130.00	29/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008654	0000001	1157.89	29/08/2023	0000000076406	024430	000000	57.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008659	0000001	315.79	29/08/2023	0000000076406	024430	000000	15.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008644	0000001	539.40	29/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008651	0000001	573.67	29/08/2023	0000000076406	024430	000000	28.68	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008645	0000001	543.00	29/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008656	0000001	200.67	29/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008657	0000001	2000.00	29/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0008658	0000001	2037.62	29/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000461	58.97	29/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000462	69.00	30/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000463	184.00	30/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008404	0000001	22500.00	30/08/2023	0000000024090	024430	000000	5688.38	1	Conta Corrente	NULL
Gabinete do Prefeito	0008408	0000001	37880.00	30/08/2023	0000000024090	024430	000000	3856.51	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008400	0000001	1320.00	30/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008405	0000001	3440.00	30/08/2023	0000000024090	024430	000000	270.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008409	0000001	12470.00	30/08/2023	0000000024090	024430	000000	1234.15	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008409	0000002	2320.00	30/08/2023	0000000024090	024430	000000	190.42	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008409	0000003	2730.00	30/08/2023	0000000024090	024430	000000	230.65	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008663	0000001	190.40	30/08/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008664	0000001	152.32	30/08/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008697	0000001	98525.56	30/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005967	0000025	3188.60	30/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005967	0000026	1.62	30/08/2023	0000002831430	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0008407	0000001	11480.00	30/08/2023	0000000024090	024430	000000	1131.81	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0008430	0000001	8610.00	30/08/2023	0000000024090	024430	000000	884.67	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0008421	0000001	15412.00	30/08/2023	0000000024090	024430	000000	1985.65	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0008441	0000001	2452.00	30/08/2023	0000000024090	024430	000000	723.51	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008629	0000001	2100.00	30/08/2023	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008606	0000001	1300.00	30/08/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008607	0000001	1300.00	30/08/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008608	0000001	1300.00	30/08/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008609	0000001	1300.00	30/08/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008610	0000001	1100.00	30/08/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008611	0000001	1300.00	30/08/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008612	0000001	1300.00	30/08/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008613	0000001	1300.00	30/08/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008476	0000001	1300.00	30/08/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008666	0000001	368.42	30/08/2023	0000000096172	024430	000000	18.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008676	0000001	1157.89	30/08/2023	0000000096172	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008680	0000001	850.00	30/08/2023	0000000076406	024430	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008685	0000001	1212.00	30/08/2023	0000000076406	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008698	0000001	1100.00	30/08/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008700	0000001	5378.13	30/08/2023	0000000096172	024430	000000	1013.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008479	0000001	1300.00	30/08/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008481	0000001	1300.00	30/08/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008483	0000001	1100.00	30/08/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008484	0000001	1300.00	30/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008485	0000001	1300.00	30/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008486	0000001	1100.00	30/08/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008487	0000001	2273.00	30/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008488	0000001	1300.00	30/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008489	0000001	1300.00	30/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008491	0000001	1300.00	30/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008492	0000001	1300.00	30/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008493	0000001	1300.00	30/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008494	0000001	1300.00	30/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008495	0000001	1300.00	30/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008496	0000001	1300.00	30/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008497	0000001	1100.00	30/08/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008498	0000001	1000.00	30/08/2023	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008499	0000001	1300.00	30/08/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008506	0000001	1300.00	30/08/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008516	0000001	1300.00	30/08/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008518	0000001	1900.00	30/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008520	0000001	1300.00	30/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008525	0000001	1300.00	30/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008529	0000001	1300.00	30/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008531	0000001	1300.00	30/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008534	0000001	1300.00	30/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008535	0000001	1300.00	30/08/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008539	0000001	1300.00	30/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008544	0000001	1300.00	30/08/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008554	0000001	1300.00	30/08/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008564	0000001	1300.00	30/08/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008565	0000001	1010.00	30/08/2023	0000000096172	024430	000000	50.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008578	0000001	1100.00	30/08/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008581	0000001	1100.00	30/08/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008582	0000001	1300.00	30/08/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008583	0000001	1150.00	30/08/2023	0000000096172	024430	000000	57.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008584	0000001	1300.00	30/08/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008585	0000001	1300.00	30/08/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008586	0000001	1500.00	30/08/2023	0000000096172	024430	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008587	0000001	600.00	30/08/2023	0000000096172	024430	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008588	0000001	1300.00	30/08/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008589	0000001	800.00	30/08/2023	0000000096172	024430	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008403	0000001	35604.12	30/08/2023	0000000096172	024430	000000	3411.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008403	0000002	1320.00	30/08/2023	0000000096172	024430	000000	99.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008414	0000001	1320.00	30/08/2023	0000000096172	024430	000000	99.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008415	0000001	230863.11	30/08/2023	0000000096172	024430	000000	48602.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008424	0000001	6633.69	30/08/2023	0000000096172	024430	000000	537.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008426	0000001	26929.84	30/08/2023	0000000096172	024430	000000	2561.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008427	0000001	5206.95	30/08/2023	0000000096172	024430	000000	949.86	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008428	0000001	32025.00	30/08/2023	0000000096172	024430	000000	3350.71	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008435	0000001	8684.00	30/08/2023	0000000096172	024430	000000	2666.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008436	0000001	34152.95	30/08/2023	0000000096172	024430	000000	2771.64	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008437	0000001	31820.00	30/08/2023	0000000096172	024430	000000	2408.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008438	0000001	22296.10	30/08/2023	0000000096172	024430	000000	5053.45	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008439	0000001	110532.08	30/08/2023	0000000096172	024430	000000	19528.41	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008443	0000001	71007.77	30/08/2023	0000000096172	024430	000000	6505.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008445	0000001	1300.00	30/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008446	0000001	1300.00	30/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008447	0000001	1320.00	30/08/2023	0000000096172	024430	000000	66.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008448	0000001	1300.00	30/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008449	0000001	1320.00	30/08/2023	0000000096172	024430	000000	66.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008450	0000001	1300.00	30/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008451	0000001	1300.00	30/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008452	0000001	1300.00	30/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008453	0000001	1300.00	30/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008454	0000001	1300.00	30/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008455	0000001	1494.00	30/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008456	0000001	1300.00	30/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008457	0000001	1300.00	30/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008458	0000001	1300.00	30/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008459	0000001	1300.00	30/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008460	0000001	1300.00	30/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008461	0000001	1300.00	30/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008462	0000001	1300.00	30/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008464	0000001	1300.00	30/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008465	0000001	1300.00	30/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008467	0000001	1300.00	30/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008468	0000001	1300.00	30/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008469	0000001	1300.00	30/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008470	0000001	1300.00	30/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008471	0000001	1300.00	30/08/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008472	0000001	1300.00	30/08/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008473	0000001	1300.00	30/08/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008417	0000001	39652.00	30/08/2023	0000000024090	024430	000000	4027.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008694	0000001	5208.00	30/08/2023	0000000024090	024430	000000	472.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008695	0000001	7920.00	30/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008399	0000001	9210.00	30/08/2023	0000000177083	024430	000000	743.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008401	0000001	34320.00	30/08/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008402	0000001	15840.00	30/08/2023	0000000177083	024430	000000	1982.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008406	0000001	7678.00	30/08/2023	0000000177083	024430	000000	6992.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008413	0000001	78342.62	30/08/2023	0000000024090	024430	000000	15630.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008413	0000002	2320.00	30/08/2023	0000000024090	024430	000000	189.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008422	0000001	9321.60	30/08/2023	0000000177083	024430	000000	1688.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008423	0000001	2640.00	30/08/2023	0000000177083	024430	000000	242.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008425	0000001	16870.00	30/08/2023	0000000177083	024430	000000	1428.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008429	0000001	46550.00	30/08/2023	0000000024090	024430	000000	11301.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008431	0000001	82058.00	30/08/2023	0000000024090	024430	000000	10710.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008444	0000001	2199.92	30/08/2023	0000000177083	024430	000000	560.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008466	0000001	10516.00	30/08/2023	0000000024090	024430	000000	1649.17	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008665	0000001	400.00	30/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008667	0000001	600.00	30/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008668	0000001	550.00	30/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008669	0000001	500.00	30/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008670	0000001	200.00	30/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008671	0000001	600.00	30/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008672	0000001	800.00	30/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008673	0000001	500.00	30/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008674	0000001	600.00	30/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008675	0000001	600.00	30/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008677	0000001	600.00	30/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008412	0000001	8550.44	30/08/2023	0000000024090	024430	000000	1050.28	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008418	0000001	8360.08	30/08/2023	0000000024090	024430	000000	1311.20	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008418	0000002	1320.00	30/08/2023	0000000024090	024430	000000	145.20	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008419	0000001	33250.00	30/08/2023	0000000024090	024430	000000	2854.06	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008433	0000001	1320.00	30/08/2023	0000000024090	024430	000000	99.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008549	0000001	1000.00	30/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008553	0000001	1123.00	30/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008556	0000001	1000.00	30/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008559	0000001	1000.00	30/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008561	0000001	1132.00	30/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008562	0000001	1000.00	30/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008563	0000001	1000.00	30/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008567	0000001	850.00	30/08/2023	000000015699X	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008568	0000001	850.00	30/08/2023	000000015699X	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008569	0000001	947.36	30/08/2023	000000015699X	024430	000000	47.36	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008571	0000001	1500.00	30/08/2023	0000000156922	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008572	0000001	1500.00	30/08/2023	000000015699X	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008573	0000001	1410.00	30/08/2023	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008575	0000001	1410.00	30/08/2023	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008577	0000001	1410.00	30/08/2023	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008579	0000001	1410.00	30/08/2023	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008580	0000001	1410.00	30/08/2023	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008692	0000001	1212.00	30/08/2023	0000000161993	024430	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008693	0000001	850.00	30/08/2023	0000000161993	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008696	0000001	850.00	30/08/2023	0000000161993	024430	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008660	0000001	16136.93	30/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008662	0000001	18786.30	30/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008410	0000001	3000.00	30/08/2023	0000000024090	024430	000000	281.48	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008410	0000002	3000.00	30/08/2023	0000000024090	024430	000000	309.92	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008411	0000001	43859.77	30/08/2023	0000000024090	024430	000000	9939.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008416	0000001	24750.00	30/08/2023	0000000024090	024430	000000	2595.66	1	Conta Corrente	NULL
Secretaria Municipal de Meio Ambiente	0008463	0000001	7320.00	30/08/2023	0000000024090	024430	000000	816.81	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008420	0000001	12330.00	30/08/2023	0000000024090	024430	000000	2209.20	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008511	0000001	1302.00	31/08/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008688	0000001	143.10	31/08/2023	0000000024090	024430	000000	0.34	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008717	0000001	900.00	31/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008500	0000001	1052.63	31/08/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008501	0000001	1300.00	31/08/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008502	0000001	1045.00	31/08/2023	0000000140163	024430	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008503	0000001	1300.00	31/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008504	0000001	842.10	31/08/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008505	0000001	1000.00	31/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008507	0000001	1300.00	31/08/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008508	0000001	1000.00	31/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008509	0000001	1052.63	31/08/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008510	0000001	1300.00	31/08/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008514	0000001	1300.00	31/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008517	0000001	1000.00	31/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008519	0000001	1300.00	31/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008521	0000001	1300.00	31/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008522	0000001	1100.00	31/08/2023	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008523	0000001	1300.00	31/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008524	0000001	1300.00	31/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008526	0000001	1052.63	31/08/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008527	0000001	1300.00	31/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008528	0000001	1302.00	31/08/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008530	0000001	1302.00	31/08/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008532	0000001	1300.00	31/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008533	0000001	842.10	31/08/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008536	0000001	842.10	31/08/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008537	0000001	1300.00	31/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008538	0000001	842.10	31/08/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008540	0000001	1000.00	31/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008541	0000001	1302.00	31/08/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008542	0000001	1300.00	31/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008543	0000001	842.10	31/08/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008545	0000001	1300.00	31/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008546	0000001	1302.00	31/08/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008547	0000001	1300.00	31/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008550	0000001	1052.63	31/08/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008551	0000001	1000.00	31/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008552	0000001	736.84	31/08/2023	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008555	0000001	1052.63	31/08/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008557	0000001	1302.00	31/08/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008558	0000001	736.84	31/08/2023	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008560	0000001	1052.63	31/08/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008566	0000001	1115.78	31/08/2023	0000000140163	024430	000000	55.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008570	0000001	2333.25	31/08/2023	0000000140163	024430	000000	133.25	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008590	0000001	1115.78	31/08/2023	0000000140163	024430	000000	55.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008592	0000001	842.10	31/08/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008593	0000001	1212.00	31/08/2023	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008595	0000001	1302.00	31/08/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008598	0000001	1263.15	31/08/2023	0000000140163	024430	000000	63.15	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008681	0000001	13137.60	31/08/2023	0000000024090	024430	000000	31.53	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008682	0000001	13330.80	31/08/2023	0000000024090	024430	000000	31.99	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008605	0000001	842.10	31/08/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008715	0000001	900.00	31/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008556	0000002	213.00	31/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008186	0000001	1520.00	31/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008189	0000001	351.06	31/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008192	0000001	1396.00	31/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008183	0000001	1985.55	31/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008171	0000001	1372.40	31/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008172	0000001	2382.72	31/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008683	0000001	90.63	31/08/2023	0000000024090	024430	000000	0.21	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008691	0000001	529.47	31/08/2023	0000000024090	024430	000000	1.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008594	0000001	1302.00	31/08/2023	0000000067350	024430	000000	65.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008689	0000001	5461.65	31/08/2023	0000000024090	024430	000000	13.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008690	0000001	3210.40	31/08/2023	0000000024090	024430	000000	7.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008704	0000001	1320.00	31/08/2023	0000000113999	024430	000000	66.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008706	0000001	700.00	31/08/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008716	0000001	2700.00	31/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008720	0000001	20267.20	31/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008548	0000001	1302.00	31/08/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008600	0000001	1578.94	31/08/2023	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008604	0000001	1275.78	31/08/2023	0000000140163	024430	000000	63.78	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008597	0000001	1052.63	31/08/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008602	0000001	1115.78	31/08/2023	0000000140163	024430	000000	55.78	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008701	0000001	27008.24	31/08/2023	0000000024090	024430	000000	1418.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008678	0000001	5275.80	31/08/2023	0000000096172	024430	000000	12.66	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008679	0000001	11237.80	31/08/2023	0000000096172	024430	000000	26.97	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008710	0000001	1300.00	31/08/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008711	0000001	1570.00	31/08/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008713	0000001	2400.00	31/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008718	0000001	110532.08	31/08/2023	0000000096172	024430	000000	19528.41	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0008515	0000001	1300.00	31/08/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0008576	0000001	842.10	31/08/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0008719	0000001	3928.65	31/08/2023	0000000113999	024430	000000	428.65	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006734	0000001	70543.20	31/08/2023	0000000140163	024430	000000	3705.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0008684	0000001	763.20	31/08/2023	0000000024090	024430	000000	1.83	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0008574	0000001	1052.63	31/08/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0008686	0000001	787.10	31/08/2023	0000000024090	024430	000000	1.88	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005967	0000027	7.81	31/08/2023	0000000078573	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008712	0000001	564.00	31/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008714	0000001	3600.00	31/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008722	0000001	25723.74	31/08/2023	0000000024112	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008591	0000001	526.31	31/08/2023	0000000067350	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008596	0000001	1302.00	31/08/2023	0000000067350	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000464	46.00	31/08/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000465	57.50	31/08/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000466	80.50	31/08/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000467	517.50	31/08/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000468	23.00	31/08/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008687	0000001	810.90	31/08/2023	0000000024090	024430	000000	1.94	1	Conta Corrente	NULL
Gabinete do Prefeito	0008721	0000001	4022.98	31/08/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000334	0000022	4374.68	01/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000469	100.00	01/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000470	28.20	01/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000471	57.50	01/09/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000472	92.00	01/09/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000473	34.50	01/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000474	11.50	01/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000475	92.00	01/09/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005967	0000028	145.32	01/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0008729	0000001	548.44	01/09/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006734	0000002	3556.80	01/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008738	0000001	1684.21	01/09/2023	0000000194263	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008741	0000001	1368.42	01/09/2023	0000000194263	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008755	0000001	1052.63	01/09/2023	0000000113999	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008756	0000001	1052.63	01/09/2023	0000000113999	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008757	0000001	3287.00	01/09/2023	0000000113999	024430	000000	287.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008701	0000002	1361.76	01/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008754	0000001	1421.05	01/09/2023	0000000113999	024430	000000	71.05	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008723	0000001	500.00	01/09/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008724	0000001	500.00	01/09/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008726	0000001	500.00	01/09/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008727	0000001	500.00	01/09/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008728	0000001	600.00	01/09/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008730	0000001	600.00	01/09/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008732	0000001	973.00	01/09/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008734	0000001	600.00	01/09/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008736	0000001	600.00	01/09/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008737	0000001	600.00	01/09/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008739	0000001	600.00	01/09/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008740	0000001	600.00	01/09/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008742	0000001	600.00	01/09/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008743	0000001	600.00	01/09/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008745	0000001	600.00	01/09/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008749	0000001	300.00	01/09/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008751	0000001	400.00	01/09/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008752	0000001	400.00	01/09/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008744	0000001	1368.42	01/09/2023	0000000194263	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008747	0000001	1368.42	01/09/2023	0000000194263	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008753	0000001	1747.36	01/09/2023	0000000194263	024430	000000	87.36	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008731	0000001	1684.21	01/09/2023	0000000194263	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008735	0000001	1684.21	01/09/2023	0000000194263	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008748	0000001	1368.42	01/09/2023	0000000194263	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008750	0000001	1368.42	01/09/2023	0000000194263	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008822	0000001	1300.00	04/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008823	0000001	1300.00	04/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008829	0000001	1300.00	04/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008831	0000001	1300.00	04/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008833	0000001	1300.00	04/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008835	0000001	1300.00	04/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008278	0000001	100.00	04/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008383	0000001	800.00	04/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008761	0000001	268354.41	04/09/2023	0000000140163	024430	000000	41058.22	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008777	0000001	6096.36	04/09/2023	0000000140163	024430	000000	1096.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008808	0000001	1302.00	04/09/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008636	0000001	7499.00	04/09/2023	0000000140163	024430	000000	359.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008703	0000001	4719.46	04/09/2023	0000000140163	024430	000000	226.53	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008601	0000001	3500.00	04/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008087	0000001	13652.24	04/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008772	0000001	300.00	04/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008773	0000001	600.00	04/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008779	0000001	400.00	04/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008785	0000001	8.47	04/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008788	0000001	91.53	04/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008816	0000001	500.00	04/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008826	0000001	500.00	04/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008827	0000001	600.00	04/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008709	0000001	339.00	04/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008646	0000001	4228.00	04/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008652	0000001	3700.00	04/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008622	0000001	2300.00	04/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008282	0000001	100.00	04/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008084	0000001	2034.00	04/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008828	0000001	500.00	04/09/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008839	0000001	600.00	04/09/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008763	0000001	1157.89	04/09/2023	0000000177083	024430	000000	57.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008764	0000001	12600.00	04/09/2023	0000000177083	024430	000000	604.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008765	0000001	2790.40	04/09/2023	0000000177083	024430	000000	190.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008766	0000001	2790.40	04/09/2023	0000000177083	024430	000000	190.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008767	0000001	3018.97	04/09/2023	0000000177083	024430	000000	218.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008768	0000001	2900.00	04/09/2023	0000000177083	024430	000000	209.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008769	0000001	2535.00	04/09/2023	0000000177083	024430	000000	158.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008770	0000001	2535.00	04/09/2023	0000000177083	024430	000000	158.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008771	0000001	2105.26	04/09/2023	0000000177083	024430	000000	105.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008774	0000001	2105.26	04/09/2023	0000000177083	024430	000000	105.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008786	0000001	7.25	04/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008793	0000001	63.76	04/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008794	0000001	550.00	04/09/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008795	0000001	550.00	04/09/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008798	0000001	1100.00	04/09/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008805	0000001	16.78	04/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008806	0000001	400.00	04/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008725	0000001	3000.00	04/09/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008705	0000001	290.00	04/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008653	0000001	5000.00	04/09/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008699	0000001	1580.00	04/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008702	0000001	500.00	04/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008384	0000001	772.70	04/09/2023	0000000177083	024430	000000	9.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008627	0000001	874.50	04/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008640	0000001	560.00	04/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008614	0000001	700.00	04/09/2023	0000000024090	024430	000000	8.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007918	0000001	800.00	04/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008280	0000001	400.00	04/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008336	0000001	885.00	04/09/2023	0000000177083	024430	000000	10.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008337	0000001	702.00	04/09/2023	0000000177083	024430	000000	8.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008344	0000001	560.00	04/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008346	0000001	560.00	04/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008347	0000001	560.00	04/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008349	0000001	1699.20	04/09/2023	0000000177083	024430	000000	20.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008080	0000001	1417.00	04/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007716	0000001	3807.60	04/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007325	0000001	262.64	04/09/2023	0000000177083	024430	000000	3.15	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008626	0000001	272.00	04/09/2023	0000000024090	024430	000000	3.26	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008641	0000001	7499.00	04/09/2023	0000000140163	024430	000000	359.95	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008817	0000001	1500.00	04/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008819	0000001	500.00	04/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008821	0000001	500.00	04/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008306	0000001	700.00	04/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008707	0000001	129.00	04/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008838	0000001	1000.00	04/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008762	0000001	3.22	04/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008775	0000001	210.52	04/09/2023	0000000076414	024430	000000	10.52	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008776	0000001	700.00	04/09/2023	0000000140163	024430	000000	35.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008778	0000001	6659.95	04/09/2023	0000000085545	024430	000000	359.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008780	0000001	526.32	04/09/2023	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008781	0000001	1815.79	04/09/2023	0000000140163	024430	000000	90.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008782	0000001	1622.20	04/09/2023	0000000140163	024430	000000	95.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008783	0000001	1815.79	04/09/2023	0000000140163	024430	000000	90.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008789	0000001	900.00	04/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008790	0000001	281.80	04/09/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008791	0000001	900.00	04/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008792	0000001	2161.83	04/09/2023	0000000096172	024430	000000	111.83	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008797	0000001	2618.97	04/09/2023	0000000096172	024430	000000	168.97	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008801	0000001	2010.00	04/09/2023	0000000076406	024430	000000	100.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008802	0000001	2610.00	04/09/2023	0000000096172	024430	000000	167.85	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008803	0000001	800.00	04/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008804	0000001	2010.00	04/09/2023	0000000076406	024430	000000	100.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008807	0000001	3287.00	04/09/2023	0000000096172	024430	000000	287.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008809	0000001	1578.94	04/09/2023	0000000024090	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008810	0000001	1578.94	04/09/2023	0000000024090	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008811	0000001	1960.00	04/09/2023	0000000024090	024430	000000	98.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008812	0000001	1600.00	04/09/2023	0000000024090	024430	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008813	0000001	1960.00	04/09/2023	0000000024090	024430	000000	98.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008814	0000001	1300.00	04/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008815	0000001	1600.00	04/09/2023	0000000024090	024430	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008830	0000001	500.00	04/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008836	0000001	1300.00	04/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008633	0000001	4600.00	04/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008634	0000001	839.05	04/09/2023	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008635	0000001	7499.00	04/09/2023	0000000140163	024430	000000	359.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008637	0000001	7499.00	04/09/2023	0000000140163	024430	000000	359.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008639	0000001	7499.00	04/09/2023	0000000140163	024430	000000	359.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008277	0000001	400.00	04/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008372	0000001	3000.00	04/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0008374	0000001	1184.00	04/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0008824	0000001	500.00	04/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0008825	0000001	400.00	04/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0008818	0000001	500.00	04/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0008631	0000001	2700.00	04/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005967	0000029	76.92	04/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008733	0000001	1320.00	04/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008746	0000001	1320.00	04/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008708	0000001	857.00	04/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008474	0000001	2500.00	04/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008784	0000001	21.42	04/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008787	0000001	900.00	04/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008796	0000001	173.47	04/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008820	0000001	600.00	04/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008620	0000001	2000.00	04/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008628	0000001	250.00	04/09/2023	0000000024090	024430	000000	12.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008638	0000001	380.80	04/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008647	0000001	7400.00	04/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008648	0000001	3500.00	04/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008649	0000001	3000.00	04/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008650	0000001	2300.00	04/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008661	0000001	4200.00	04/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008371	0000001	4000.00	04/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008373	0000001	1089.37	04/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008388	0000001	645.00	04/09/2023	0000000140163	024430	000000	30.96	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008294	0000001	8380.00	04/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008301	0000001	186.82	04/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008086	0000001	3855.00	04/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007724	0000001	464.00	04/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007717	0000001	2268.60	04/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000476	149.50	04/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000477	17.44	04/09/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000478	11.50	04/09/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000479	264.50	04/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000334	0000023	1550.07	04/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008630	0000001	4000.00	04/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000480	11.50	05/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000481	23.00	05/09/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000482	99.41	05/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000483	92.00	05/09/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008840	0000001	247.52	05/09/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008841	0000001	228.48	05/09/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008847	0000001	190.40	05/09/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008849	0000001	152.32	05/09/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008864	0000001	168.42	05/09/2023	0000000076414	024430	000000	8.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008842	0000001	6096.34	05/09/2023	0000000084905	024430	000000	1096.34	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008845	0000001	736.84	05/09/2023	0000000096172	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008846	0000001	900.00	05/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008862	0000001	370.00	05/09/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008863	0000001	11.50	05/09/2023	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008867	0000001	842.10	05/09/2023	0000000096172	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008871	0000001	368.42	05/09/2023	0000000076414	024430	000000	18.42	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008865	0000001	1052.63	05/09/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008351	0000001	538.00	05/09/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008599	0000001	266.80	05/09/2023	0000000177083	024430	000000	3.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008844	0000001	1739.00	05/09/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008859	0000001	1100.00	05/09/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008860	0000001	1100.00	05/09/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008875	0000001	4480.00	05/09/2023	0000000177083	024430	000000	215.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008875	0000002	2100.00	05/09/2023	0000000177083	024430	000000	100.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008879	0000001	6071.50	05/09/2023	0000000177083	024430	000000	291.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008879	0000002	10625.94	05/09/2023	0000000177083	024430	000000	510.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008882	0000001	1141.81	05/09/2023	0000000177083	024430	000000	54.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008882	0000002	805.00	05/09/2023	0000000177083	024430	000000	38.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008799	0000001	7400.00	05/09/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008853	0000001	500.00	05/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008855	0000001	600.00	05/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008857	0000001	500.00	05/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008861	0000001	500.00	05/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008868	0000001	600.00	05/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008869	0000001	526.31	05/09/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008870	0000001	3928.65	05/09/2023	0000000194263	024430	000000	428.65	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008876	0000001	1052.63	05/09/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008877	0000001	2974.50	05/09/2023	0000000194263	024430	000000	224.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008878	0000001	2974.50	05/09/2023	0000000194263	024430	000000	224.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008880	0000001	3287.00	05/09/2023	0000000194263	024430	000000	287.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008881	0000001	3287.00	05/09/2023	0000000194263	024430	000000	287.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008866	0000001	300.00	05/09/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008843	0000001	3055.50	05/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008873	0000001	2840.00	05/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008886	0000001	315.78	06/09/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008889	0000001	842.10	06/09/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008890	0000001	421.05	06/09/2023	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008892	0000001	526.31	06/09/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008893	0000001	631.57	06/09/2023	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008894	0000001	315.78	06/09/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008895	0000001	315.78	06/09/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008897	0000001	526.31	06/09/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008898	0000001	526.31	06/09/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008899	0000001	315.78	06/09/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008900	0000001	842.10	06/09/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008901	0000001	315.78	06/09/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008902	0000001	526.31	06/09/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008903	0000001	526.31	06/09/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008905	0000001	315.78	06/09/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008906	0000001	526.31	06/09/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008908	0000001	315.78	06/09/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008909	0000001	315.78	06/09/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008913	0000001	736.84	06/09/2023	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008916	0000001	421.05	06/09/2023	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008918	0000001	526.31	06/09/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008920	0000001	315.78	06/09/2023	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008922	0000001	631.57	06/09/2023	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008924	0000001	842.10	06/09/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008925	0000001	736.84	06/09/2023	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008927	0000001	1052.63	06/09/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008866	0000002	2987.00	06/09/2023	0000000194263	024430	000000	287.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008896	0000001	1500.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008949	0000001	2974.50	06/09/2023	0000000194263	024430	000000	224.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008954	0000001	3287.00	06/09/2023	0000000194263	024430	000000	287.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009010	0000001	835.69	06/09/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008945	0000001	300.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008959	0000001	300.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008961	0000001	500.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008963	0000001	400.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008969	0000001	500.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008975	0000001	200.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008979	0000001	300.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008981	0000001	400.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008984	0000001	300.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008986	0000001	300.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008990	0000001	200.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008888	0000001	3670.00	06/09/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008904	0000001	1768.06	06/09/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008832	0000001	550.00	06/09/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008907	0000001	2550.00	06/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008914	0000001	200.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008915	0000001	200.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008917	0000001	200.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008919	0000001	200.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008921	0000001	200.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008923	0000001	200.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008926	0000001	200.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008928	0000001	200.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008929	0000001	200.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008930	0000001	200.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008931	0000001	568.42	06/09/2023	0000000140163	024430	000000	28.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008932	0000001	200.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008933	0000001	200.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008934	0000001	400.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008935	0000001	400.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008936	0000001	200.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008937	0000001	1490.53	06/09/2023	0000000140163	024430	000000	74.53	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008938	0000001	400.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008939	0000001	200.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008940	0000001	400.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008941	0000001	200.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008942	0000001	1052.63	06/09/2023	0000000076414	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008943	0000001	200.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008944	0000001	400.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008946	0000001	200.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008947	0000001	200.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008948	0000001	400.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008950	0000001	400.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008951	0000001	400.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008952	0000001	400.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008953	0000001	400.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008955	0000001	400.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008956	0000001	200.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008957	0000001	200.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008958	0000001	200.00	06/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008960	0000001	400.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008962	0000001	400.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008964	0000001	400.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008965	0000001	400.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008966	0000001	400.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008967	0000001	400.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008968	0000001	400.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008970	0000001	400.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008971	0000001	400.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008972	0000001	400.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008973	0000001	400.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008974	0000001	200.00	06/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008976	0000001	400.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008977	0000001	400.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008978	0000001	200.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008980	0000001	400.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008982	0000001	200.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008983	0000001	200.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008985	0000001	400.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008987	0000001	200.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008988	0000001	400.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008989	0000001	400.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008991	0000001	400.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008992	0000001	200.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008993	0000001	200.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008994	0000001	200.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008995	0000001	400.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008996	0000001	200.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008997	0000001	400.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008998	0000001	400.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008999	0000001	400.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009000	0000001	400.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009001	0000001	400.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009002	0000001	400.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009003	0000001	400.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009004	0000001	400.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009005	0000001	400.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009006	0000001	400.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009007	0000001	400.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009008	0000001	400.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009009	0000001	400.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009011	0000001	400.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009012	0000001	400.00	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0008891	0000001	1642.30	06/09/2023	0000000140163	024430	000000	19.70	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000484	23.00	06/09/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000485	331.90	06/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000486	34.50	06/09/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000487	3.96	11/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000488	245.52	11/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000489	34.50	11/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000490	46.00	11/09/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000491	34.50	11/09/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000492	23.00	11/09/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000493	46.00	11/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009017	0000001	797.00	11/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009025	0000001	3000.00	11/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009030	0000001	200.00	11/09/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009043	0000001	4014.61	11/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0009028	0000001	600.00	11/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0009045	0000001	4845.28	11/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008885	0000001	485.00	11/09/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009021	0000001	99512.38	11/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009027	0000001	171.36	11/09/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009029	0000001	171.36	11/09/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005967	0000030	5478.45	11/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005967	0000031	3.45	11/09/2023	0000000040401	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009022	0000001	120.00	11/09/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009036	0000001	400.00	11/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009039	0000001	130.00	11/09/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009040	0000001	1863.16	11/09/2023	0000000076406	024430	000000	93.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009041	0000001	1578.95	11/09/2023	0000000076406	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009042	0000001	1578.95	11/09/2023	0000000076406	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008854	0000001	5128.00	11/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008856	0000001	8100.00	11/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008858	0000001	2390.00	11/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008837	0000001	1400.00	11/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008758	0000001	22061.24	11/09/2023	0000000024090	024430	000000	264.73	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008759	0000001	6218.68	11/09/2023	0000000109215	024430	000000	74.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009038	0000001	147.37	11/09/2023	0000000076414	024430	000000	7.37	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009015	0000001	600.00	11/09/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009018	0000001	500.00	11/09/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009020	0000001	550.00	11/09/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009032	0000001	300.00	11/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009034	0000001	500.00	11/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009035	0000001	300.00	11/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009014	0000001	1578.94	11/09/2023	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009016	0000001	1578.94	11/09/2023	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008850	0000001	8974.00	11/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008851	0000001	7692.00	11/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008852	0000001	4230.00	11/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0009037	0000001	130.00	11/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0009044	0000001	7577.83	11/09/2023	0000000140163	024430	000000	1577.83	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0009047	0000001	7577.83	11/09/2023	0000000140163	024430	000000	1577.83	1	Conta Corrente	NULL
Secretaria Municipal de Meio Ambiente	0008872	0000001	1466.66	11/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Meio Ambiente	0009019	0000001	550.87	12/09/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009103	0000001	8951.60	12/09/2023	0000000140163	024430	000000	21.48	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009106	0000001	8629.60	12/09/2023	0000000140163	024430	000000	20.71	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009111	0000001	238.50	12/09/2023	0000000140163	024430	000000	0.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009013	0000001	2630.00	12/09/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009024	0000001	13841.50	12/09/2023	0000000177083	024430	000000	166.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009026	0000001	20000.90	12/09/2023	0000000177083	024430	000000	240.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009069	0000001	1105.26	12/09/2023	0000000024090	024430	000000	55.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009073	0000001	4583.97	12/09/2023	0000000177083	024430	000000	11.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009075	0000001	3725.60	12/09/2023	0000000177083	024430	000000	8.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008834	0000001	2164.00	12/09/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008874	0000001	260.00	12/09/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008848	0000001	3171.00	12/09/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008910	0000001	810.00	12/09/2023	0000000177083	024430	000000	9.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008800	0000001	160.00	12/09/2023	0000000177083	024430	000000	1.92	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009061	0000001	579.50	12/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009062	0000001	401.41	12/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009064	0000001	514.00	12/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009065	0000001	148.89	12/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009067	0000001	184.00	12/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009068	0000001	310.36	12/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009070	0000001	221.00	12/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009071	0000001	305.00	12/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009072	0000001	450.00	12/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009074	0000001	226.63	12/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009076	0000001	801.08	12/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009077	0000001	167.87	12/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009078	0000001	318.00	12/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009079	0000001	260.00	12/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009080	0000001	222.30	12/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009081	0000001	150.00	12/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009082	0000001	112.48	12/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009083	0000001	200.00	12/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009084	0000001	686.81	12/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009085	0000001	155.82	12/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009086	0000001	380.58	12/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009087	0000001	295.43	12/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009088	0000001	770.10	12/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009089	0000001	192.00	12/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009090	0000001	899.52	12/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009091	0000001	700.00	12/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009092	0000001	409.37	12/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009093	0000001	574.40	12/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009095	0000001	122.79	12/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009096	0000001	191.30	12/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009097	0000001	134.95	12/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009098	0000001	800.00	12/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009099	0000001	321.55	12/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009100	0000001	342.82	12/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009101	0000001	301.50	12/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009102	0000001	565.01	12/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009104	0000001	527.06	12/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009105	0000001	360.85	12/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009107	0000001	800.00	12/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009108	0000001	356.00	12/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009110	0000001	200.00	12/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009112	0000001	218.00	12/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009113	0000001	671.71	12/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009114	0000001	250.00	12/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009115	0000001	400.00	12/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009116	0000001	189.73	12/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009117	0000001	188.90	12/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009118	0000001	257.90	12/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009119	0000001	301.00	12/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009120	0000001	180.00	12/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009122	0000001	274.00	12/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009123	0000001	390.00	12/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009124	0000001	280.00	12/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009125	0000001	650.00	12/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009126	0000001	326.00	12/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009128	0000001	81.46	12/09/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009129	0000001	435.33	12/09/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009131	0000001	900.00	12/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009132	0000001	308.95	12/09/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009133	0000001	199.99	12/09/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009134	0000001	600.00	12/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009135	0000001	912.00	12/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009136	0000001	186.94	12/09/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009137	0000001	264.96	12/09/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009138	0000001	1600.00	12/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009139	0000001	827.68	12/09/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009140	0000001	553.38	12/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009141	0000001	2000.00	12/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009142	0000001	179.92	12/09/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009143	0000001	359.60	12/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009144	0000001	467.44	12/09/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009145	0000001	485.78	12/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009146	0000001	173.45	12/09/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009147	0000001	3000.00	12/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009148	0000001	539.00	12/09/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009149	0000001	910.00	12/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009150	0000001	346.00	12/09/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009151	0000001	295.00	12/09/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009152	0000001	227.00	12/09/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009153	0000001	1000.00	12/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009154	0000001	378.00	12/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009155	0000001	300.00	12/09/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009156	0000001	741.69	12/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009157	0000001	560.00	12/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009158	0000001	67.00	12/09/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009159	0000001	201.34	12/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009160	0000001	448.77	12/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009161	0000001	384.00	12/09/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009162	0000001	660.73	12/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009163	0000001	182.88	12/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009164	0000001	154.17	12/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009165	0000001	305.00	12/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009166	0000001	480.00	12/09/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009167	0000001	257.51	12/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009168	0000001	1440.00	12/09/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009055	0000001	2676.11	12/09/2023	0000000067350	024430	000000	176.11	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009056	0000001	3129.18	12/09/2023	0000000096172	024430	000000	7.51	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009057	0000001	1263.15	12/09/2023	0000000194263	024430	000000	63.15	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009058	0000001	8694.00	12/09/2023	0000000096172	024430	000000	20.86	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009059	0000001	1578.94	12/09/2023	0000000194263	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009063	0000001	1578.94	12/09/2023	0000000194263	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008887	0000001	1200.00	12/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0008884	0000001	1080.00	12/09/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009053	0000001	152.32	12/09/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009054	0000001	171.36	12/09/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009094	0000002	2.54	12/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009094	0000003	989.62	12/09/2023	0000000140163	024430	000000	2.38	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0009121	0000001	1058.94	12/09/2023	0000000140163	024430	000000	2.54	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000494	506.00	12/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000495	11.50	12/09/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000496	218.50	12/09/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000497	1.38	12/09/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000498	345.00	12/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000499	36.16	12/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000500	34.50	12/09/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000501	79.00	13/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000502	11.50	13/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000503	34.50	13/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009182	0000001	42.01	13/09/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009169	0000001	280.00	13/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009170	0000001	374.47	13/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009171	0000001	115.00	13/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009060	0000001	1017.04	13/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009174	0000001	634.30	13/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009179	0000001	103.00	13/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009181	0000001	315.00	13/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009172	0000001	300.00	13/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009176	0000001	500.00	13/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009177	0000001	500.00	13/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009178	0000001	500.00	13/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009190	0000001	23.27	14/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009192	0000001	52.97	14/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009194	0000001	400.00	14/09/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009197	0000001	300.00	14/09/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009198	0000001	200.00	14/09/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009200	0000001	300.00	14/09/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009203	0000001	400.00	14/09/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009205	0000001	400.00	14/09/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009206	0000001	500.00	14/09/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009208	0000001	600.00	14/09/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009210	0000001	500.00	14/09/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009212	0000001	400.00	14/09/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009213	0000001	350.00	14/09/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009215	0000001	350.00	14/09/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009216	0000001	300.00	14/09/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009217	0000001	300.00	14/09/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009218	0000001	350.00	14/09/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009219	0000001	300.00	14/09/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009220	0000001	350.00	14/09/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009221	0000001	500.00	14/09/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009222	0000001	400.00	14/09/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009223	0000001	500.00	14/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009224	0000001	400.00	14/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009225	0000001	300.00	14/09/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0009180	0000001	2760.00	14/09/2023	0000000140163	024430	000000	33.12	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009193	0000001	487.74	14/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009199	0000001	500.00	14/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009173	0000001	100.00	14/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009130	0000001	1950.00	14/09/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009033	0000001	2000.00	14/09/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009023	0000001	5000.00	14/09/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009186	0000001	1159.95	14/09/2023	0000000177083	024430	000000	13.91	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009046	0000001	6034.18	14/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009187	0000001	11.00	14/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009188	0000001	11.60	14/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009196	0000001	400.00	14/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009191	0000001	70.37	14/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009195	0000001	68.80	14/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009226	0000001	192.63	14/09/2023	0000000113999	024430	000000	9.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009227	0000001	157.89	14/09/2023	0000000113999	024430	000000	7.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009228	0000001	1302.00	14/09/2023	0000000113999	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009231	0000001	684.21	14/09/2023	0000000113999	024430	000000	34.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009184	0000001	138713.65	14/09/2023	0000000096172	024430	000000	4438.83	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009189	0000001	149.54	14/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009031	0000001	3000.00	14/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0009201	0000001	222.70	14/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0009230	0000001	147.36	14/09/2023	0000000140163	024430	000000	7.36	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000504	11.50	14/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000505	69.00	14/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000506	218.50	14/09/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000507	34.50	14/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000508	52.43	15/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000509	127.88	15/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000510	118.96	15/09/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009232	0000001	600.00	15/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009248	0000001	180.00	15/09/2023	0000000067350	024430	000000	8.64	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009255	0000001	160.00	15/09/2023	0000000076414	024430	000000	7.68	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009257	0000001	180.00	15/09/2023	0000000076414	024430	000000	8.64	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009260	0000001	160.00	15/09/2023	0000000076414	024430	000000	7.68	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009264	0000001	180.00	15/09/2023	0000000076414	024430	000000	8.64	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009265	0000001	160.00	15/09/2023	0000000076414	024430	000000	7.68	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009267	0000001	200.00	15/09/2023	0000000076414	024430	000000	9.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009268	0000001	180.00	15/09/2023	0000000113999	024430	000000	8.64	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009269	0000001	240.00	15/09/2023	0000000067350	024430	000000	11.52	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009270	0000001	180.00	15/09/2023	0000000076414	024430	000000	8.64	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009271	0000001	200.00	15/09/2023	0000000076414	024430	000000	9.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009272	0000001	260.00	15/09/2023	0000000067350	024430	000000	12.48	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009127	0000001	890.00	15/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009233	0000001	400.00	15/09/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009234	0000001	400.00	15/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009235	0000001	300.00	15/09/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009236	0000001	400.00	15/09/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009237	0000001	500.00	15/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009238	0000001	300.00	15/09/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009239	0000001	400.00	15/09/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009240	0000001	400.00	15/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009241	0000001	200.00	15/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009242	0000001	400.00	15/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009243	0000001	200.00	15/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009244	0000001	300.00	15/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009245	0000001	500.00	15/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009246	0000001	500.00	15/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009247	0000001	300.00	15/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009249	0000001	300.00	15/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009250	0000001	300.00	15/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009251	0000001	300.00	15/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009252	0000001	500.00	15/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009253	0000001	500.00	15/09/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009254	0000001	300.00	15/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009256	0000001	300.00	15/09/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009258	0000001	300.00	15/09/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009259	0000001	500.00	15/09/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009261	0000001	500.00	15/09/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009262	0000001	300.00	15/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009263	0000001	300.00	15/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009273	0000001	300.00	18/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009274	0000001	400.00	18/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009275	0000001	300.00	18/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009277	0000001	2600.00	18/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009278	0000001	200.00	18/09/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009276	0000001	1320.00	18/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000511	23.00	18/09/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000512	59.48	18/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000513	11.50	19/09/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000514	11.50	19/09/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000123	0000009	936.00	19/09/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009202	0000001	1050.00	19/09/2023	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009207	0000001	1880.00	19/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009209	0000001	2970.00	19/09/2023	0000000109215	024430	000000	64.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009211	0000001	2160.00	19/09/2023	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009214	0000001	2663.00	19/09/2023	0000000109215	024430	000000	41.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009204	0000001	1620.00	19/09/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009286	0000001	260.00	19/09/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009287	0000001	96.62	19/09/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009288	0000001	764.00	19/09/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009314	0000001	115.18	20/09/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009315	0000001	9672.88	20/09/2023	0000000024090	024430	000000	23.21	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009334	0000001	9982.00	20/09/2023	0000000140163	024430	000000	23.95	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0009339	0000001	190.80	20/09/2023	0000000140163	024430	000000	0.45	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009330	0000001	143.10	20/09/2023	0000000140163	024430	000000	0.34	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009333	0000001	95.40	20/09/2023	0000000140163	024430	000000	0.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009324	0000001	4157.30	20/09/2023	0000000177083	024430	000000	9.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009320	0000001	4978.50	20/09/2023	0000000177083	024430	000000	12.02	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009340	0000001	11.50	20/09/2023	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009316	0000001	11327.34	20/09/2023	0000000096172	024430	000000	59.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009317	0000001	566.37	20/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009319	0000001	8460.45	20/09/2023	0000000096172	024430	000000	598.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009321	0000001	423.02	20/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009322	0000001	13.20	20/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009325	0000001	264.00	20/09/2023	0000000096172	024430	000000	59.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009326	0000001	96649.34	20/09/2023	0000000096172	024430	000000	2797.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009327	0000001	4832.47	20/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009328	0000001	408.21	20/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009329	0000001	8164.16	20/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009331	0000001	3379.61	20/09/2023	0000000084905	024430	000000	8.11	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009332	0000001	10497.20	20/09/2023	0000000084905	024430	000000	25.19	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000515	11.50	20/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000516	23.00	20/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009304	0000001	1000.00	20/09/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009318	0000001	901.53	20/09/2023	0000000140163	024430	000000	2.16	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005967	0000032	1000.15	20/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0009323	0000001	977.85	20/09/2023	0000000140163	024430	000000	2.34	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000517	46.00	21/09/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000518	23.00	21/09/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009359	0000001	1578.94	21/09/2023	0000000194263	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009360	0000001	842.10	21/09/2023	0000000194263	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009363	0000001	526.32	21/09/2023	0000000067350	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009365	0000001	245.26	21/09/2023	0000000194263	024430	000000	12.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009320	0000002	30.00	21/09/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009375	0000001	23048.39	21/09/2023	0000000197491	024430	000000	4400.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009369	0000001	213.68	21/09/2023	0000000067350	024430	000000	10.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009370	0000001	10530.00	21/09/2023	0000000177083	024430	000000	5985.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009373	0000001	80922.54	21/09/2023	0000000177083	024430	000000	17658.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009374	0000001	8729.89	21/09/2023	0000000177083	024430	000000	6069.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009376	0000001	7527.92	21/09/2023	0000000197491	024430	000000	373.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009377	0000001	66749.54	21/09/2023	0000000197491	024430	000000	7939.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009380	0000001	33544.40	21/09/2023	0000000197491	024430	000000	4250.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009354	0000001	2000.00	21/09/2023	0000000194263	024430	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009355	0000001	2000.00	21/09/2023	0000000194263	024430	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009356	0000001	526.32	21/09/2023	0000000067350	024430	000000	26.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009368	0000001	80057.96	21/09/2023	0000000177083	024430	000000	20358.61	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009352	0000001	105.26	21/09/2023	0000000067350	024430	000000	5.26	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009371	0000001	160.00	21/09/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009353	0000001	924.27	21/09/2023	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Meio Ambiente	0009372	0000001	130.00	21/09/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009382	0000001	300.00	22/09/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009383	0000001	500.00	22/09/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009384	0000001	500.00	22/09/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009385	0000001	500.00	22/09/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009289	0000001	123000.00	22/09/2023	0000000184578	024430	000000	1476.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009368	0000002	262.87	22/09/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009368	0000003	831.12	22/09/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009377	0000002	3489.68	22/09/2023	0000000197491	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009377	0000003	5881.22	22/09/2023	0000000197491	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009374	0000002	508.38	22/09/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009375	0000002	5730.45	22/09/2023	0000000197491	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000519	23.00	22/09/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009381	0000001	220.00	22/09/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009391	0000001	200.00	22/09/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009393	0000001	120.00	22/09/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009566	0000001	160.00	25/09/2023	0000000067350	024430	000000	7.68	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005967	0000033	22302.00	25/09/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005967	0000034	167.60	25/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000520	17.82	25/09/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000521	69.00	25/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000522	11.50	25/09/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000523	11.50	25/09/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000334	0000024	5007.06	25/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009489	0000001	14861.60	25/09/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009515	0000001	6540.57	25/09/2023	0000000177083	024430	000000	83.35	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009486	0000001	350.00	25/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009480	0000001	3537.00	25/09/2023	0000000076406	024430	000000	337.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009492	0000001	5254.08	25/09/2023	0000000084905	024430	000000	60.04	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009483	0000001	200.00	25/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009484	0000001	500.00	25/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009487	0000001	200.00	25/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009490	0000001	500.00	25/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0009357	0000001	15662.67	25/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009500	0000001	17935.92	25/09/2023	0000000140163	024430	000000	510.73	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009513	0000001	21088.27	25/09/2023	0000000140163	024430	000000	246.66	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007167	0000001	38448.90	25/09/2023	0000000140163	024430	000000	461.38	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009573	0000001	23184.64	26/09/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009575	0000001	1089.66	26/09/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009579	0000001	600.00	26/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009582	0000001	1852.63	26/09/2023	0000000076406	024430	000000	92.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009584	0000001	1052.63	26/09/2023	0000000113999	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009586	0000001	567.00	26/09/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009578	0000001	800.00	26/09/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009517	0000001	1100.00	26/09/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000334	0000025	1722.00	26/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000334	0000026	0.04	26/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000524	11.50	26/09/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000525	23.00	26/09/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000526	11.50	26/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000527	11.50	26/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005967	0000035	86.31	26/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009577	0000001	180.00	26/09/2023	0000000076406	024430	000000	8.64	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0009520	0000001	4000.00	26/09/2023	0000000076406	024430	000000	529.17	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000528	11.50	27/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009587	0000001	300.00	27/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009599	0000001	260.00	28/09/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009603	0000001	120.00	28/09/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009608	0000001	500.00	28/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009387	0000001	850.00	28/09/2023	000000015699X	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009388	0000001	850.00	28/09/2023	000000015699X	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009390	0000001	947.36	28/09/2023	000000015699X	024430	000000	47.36	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009392	0000001	1285.26	28/09/2023	000000015699X	024430	000000	64.26	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009394	0000001	1500.00	28/09/2023	0000000156922	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009395	0000001	1410.00	28/09/2023	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009396	0000001	1500.00	28/09/2023	000000015699X	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009397	0000001	1410.00	28/09/2023	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009398	0000001	1410.00	28/09/2023	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009399	0000001	1410.00	28/09/2023	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009400	0000001	1410.00	28/09/2023	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009401	0000001	850.00	28/09/2023	0000000198722	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009402	0000001	850.00	28/09/2023	0000000198722	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009403	0000001	1212.00	28/09/2023	0000000198722	024430	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009407	0000001	1212.00	28/09/2023	0000000198722	024430	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009425	0000001	850.00	28/09/2023	0000000198722	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009567	0000001	1000.00	28/09/2023	0000000198722	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009569	0000001	1000.00	28/09/2023	0000000198722	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009571	0000001	1000.00	28/09/2023	0000000198722	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009574	0000001	1000.00	28/09/2023	0000000198722	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009576	0000001	1000.00	28/09/2023	0000000198722	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009576	0000002	123.00	28/09/2023	0000000198722	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009616	0000001	600.00	28/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009617	0000001	600.00	28/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009618	0000001	500.00	28/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009619	0000001	800.00	28/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009620	0000001	600.00	28/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009621	0000001	200.00	28/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009622	0000001	500.00	28/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009623	0000001	550.00	28/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009624	0000001	600.00	28/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009625	0000001	400.00	28/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009626	0000001	600.00	28/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009635	0000001	500.00	28/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009637	0000001	500.00	28/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009639	0000001	600.00	28/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009640	0000001	600.00	28/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0009464	0000001	1302.00	28/09/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009631	0000001	1368.42	28/09/2023	0000000140163	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009632	0000001	1368.42	28/09/2023	0000000140163	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009649	0000001	300.00	28/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009437	0000001	1115.78	28/09/2023	0000000140163	024430	000000	55.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009446	0000001	2333.25	28/09/2023	0000000140163	024430	000000	133.25	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009447	0000001	842.10	28/09/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009448	0000001	842.10	28/09/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009449	0000001	842.10	28/09/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009451	0000001	842.10	28/09/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009455	0000001	1052.63	28/09/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009456	0000001	736.84	28/09/2023	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009457	0000001	1052.63	28/09/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009459	0000001	1052.63	28/09/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009460	0000001	1302.00	28/09/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009461	0000001	1045.00	28/09/2023	0000000140163	024430	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009462	0000001	1100.00	28/09/2023	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009463	0000001	842.10	28/09/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009465	0000001	1052.63	28/09/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009466	0000001	1052.63	28/09/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009467	0000001	1052.63	28/09/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009468	0000001	1115.78	28/09/2023	0000000140163	024430	000000	55.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009470	0000001	842.10	28/09/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009471	0000001	1212.00	28/09/2023	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009473	0000001	1302.00	28/09/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009476	0000001	1263.15	28/09/2023	0000000140163	024430	000000	63.15	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009481	0000001	736.84	28/09/2023	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009482	0000001	1302.00	28/09/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009488	0000001	842.10	28/09/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009294	0000001	1300.00	28/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009295	0000001	1000.00	28/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009297	0000001	1300.00	28/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009298	0000001	1000.00	28/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009299	0000001	1000.00	28/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009301	0000001	1300.00	28/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009302	0000001	1300.00	28/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009303	0000001	1300.00	28/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009305	0000001	1300.00	28/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009306	0000001	1300.00	28/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009307	0000001	1300.00	28/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009308	0000001	1000.00	28/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009309	0000001	1300.00	28/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009310	0000001	1300.00	28/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009311	0000001	1300.00	28/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009312	0000001	1000.00	28/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009281	0000001	1300.00	28/09/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009283	0000001	1300.00	28/09/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000529	34.50	28/09/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000530	115.00	28/09/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000531	80.50	28/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000532	632.50	28/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009293	0000001	1924.89	28/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009641	0000001	100.00	28/09/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0009453	0000001	1052.63	28/09/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009606	0000001	180.00	28/09/2023	0000000067350	024430	000000	8.64	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009642	0000001	98.47	28/09/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009642	0000002	5.10	28/09/2023	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009469	0000001	526.31	28/09/2023	0000000076406	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009474	0000001	1302.00	28/09/2023	0000000076406	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009300	0000001	1300.00	28/09/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009607	0000001	627.52	28/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009475	0000001	1052.63	28/09/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009479	0000001	1115.78	28/09/2023	0000000140163	024430	000000	55.78	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009614	0000001	1300.00	28/09/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009615	0000001	1570.00	28/09/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009627	0000001	884.21	28/09/2023	0000000076406	024430	000000	44.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009629	0000001	1052.63	28/09/2023	0000000113999	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009630	0000001	1052.63	28/09/2023	0000000113999	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009633	0000001	1368.42	28/09/2023	0000000113999	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009636	0000001	589.47	28/09/2023	0000000076406	024430	000000	29.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009638	0000001	210.52	28/09/2023	0000000067350	024430	000000	10.52	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009643	0000001	168.42	28/09/2023	0000000067350	024430	000000	8.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009644	0000001	1684.21	28/09/2023	0000000113999	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009645	0000001	1684.21	28/09/2023	0000000113999	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009646	0000001	1684.21	28/09/2023	0000000113999	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009647	0000001	1320.00	28/09/2023	0000000113999	024430	000000	66.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009648	0000001	1368.42	28/09/2023	0000000113999	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009454	0000001	1302.00	28/09/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009477	0000001	1578.94	28/09/2023	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009485	0000001	1275.78	28/09/2023	0000000140163	024430	000000	63.78	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009458	0000001	842.10	28/09/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009472	0000001	1302.00	28/09/2023	0000000076406	024430	000000	65.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009628	0000001	505.26	28/09/2023	0000000076406	024430	000000	25.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009538	0000001	2640.00	29/09/2023	0000000177083	024430	000000	242.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009540	0000001	15840.00	29/09/2023	0000000177083	024430	000000	1982.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009651	0000001	700.00	29/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009653	0000001	1320.00	29/09/2023	0000000024090	024430	000000	66.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009660	0000001	30882.00	29/09/2023	0000000177083	024430	000000	3413.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009663	0000001	50000.00	29/09/2023	0000000177083	024430	000000	12361.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009545	0000001	2640.00	29/09/2023	0000000177083	024430	000000	560.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009553	0000001	10384.00	29/09/2023	0000000177083	024430	000000	1649.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009557	0000001	15240.00	29/09/2023	0000000177083	024430	000000	1301.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009558	0000001	5208.00	29/09/2023	0000000177083	024430	000000	472.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009562	0000001	7846.00	29/09/2023	0000000177083	024430	000000	7068.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009563	0000001	34320.00	29/09/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009564	0000001	7920.00	29/09/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009679	0000001	2700.00	29/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009657	0000001	530.00	29/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009652	0000001	1157.89	29/09/2023	0000000113999	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009654	0000001	526.32	29/09/2023	0000000113999	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009656	0000001	1894.74	29/09/2023	0000000076406	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009658	0000001	1894.74	29/09/2023	0000000076406	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009662	0000001	1300.00	29/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009491	0000001	1300.00	29/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009493	0000001	1300.00	29/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009494	0000001	1300.00	29/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009495	0000001	1300.00	29/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009496	0000001	1300.00	29/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009497	0000001	1300.00	29/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009498	0000001	1300.00	29/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009499	0000001	1300.00	29/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009501	0000001	1300.00	29/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009502	0000001	1300.00	29/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009503	0000001	1300.00	29/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009504	0000001	1300.00	29/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009505	0000001	1300.00	29/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009506	0000001	1300.00	29/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009507	0000001	1300.00	29/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009508	0000001	1300.00	29/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009509	0000001	1300.00	29/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009510	0000001	1300.00	29/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009511	0000001	1300.00	29/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009512	0000001	1300.00	29/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009514	0000001	1837.00	29/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009519	0000001	1900.00	29/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009523	0000001	1300.00	29/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009525	0000001	5378.13	29/09/2023	0000000096172	024430	000000	1013.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009526	0000001	1320.00	29/09/2023	0000000096172	024430	000000	99.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009531	0000001	8684.00	29/09/2023	0000000096172	024430	000000	2774.18	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009534	0000001	22299.48	29/09/2023	0000000096172	024430	000000	5128.04	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009535	0000001	33250.00	29/09/2023	0000000096172	024430	000000	2537.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009536	0000001	6633.69	29/09/2023	0000000096172	024430	000000	537.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009537	0000001	26812.14	29/09/2023	0000000096172	024430	000000	2568.18	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009539	0000001	75577.63	29/09/2023	0000000096172	024430	000000	7189.06	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009551	0000001	36924.12	29/09/2023	0000000096172	024430	000000	3510.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009551	0000002	1320.00	29/09/2023	0000000096172	024430	000000	99.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009552	0000001	5206.95	29/09/2023	0000000096172	024430	000000	949.86	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009555	0000001	233571.64	29/09/2023	0000000096172	024430	000000	48597.59	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009556	0000001	32025.00	29/09/2023	0000000096172	024430	000000	3349.66	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009559	0000001	111348.00	29/09/2023	0000000096172	024430	000000	19515.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009560	0000001	34226.65	29/09/2023	0000000096172	024430	000000	2771.64	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009335	0000001	1300.00	29/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009336	0000001	1300.00	29/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009337	0000001	1300.00	29/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009338	0000001	1300.00	29/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009341	0000001	1300.00	29/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009342	0000001	1300.00	29/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009343	0000001	1300.00	29/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009344	0000001	1300.00	29/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009345	0000001	1494.00	29/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009346	0000001	1300.00	29/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009347	0000001	1300.00	29/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009348	0000001	1300.00	29/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009349	0000001	1300.00	29/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009350	0000001	1300.00	29/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009351	0000001	1300.00	29/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009404	0000001	1320.00	29/09/2023	0000000096172	024430	000000	66.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009405	0000001	1320.00	29/09/2023	0000000096172	024430	000000	66.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009406	0000001	1300.00	29/09/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009408	0000001	1300.00	29/09/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009409	0000001	1300.00	29/09/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009410	0000001	1300.00	29/09/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009411	0000001	1100.00	29/09/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009412	0000001	1300.00	29/09/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009413	0000001	1100.00	29/09/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009414	0000001	1300.00	29/09/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009415	0000001	1100.00	29/09/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009416	0000001	1100.00	29/09/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009417	0000001	1000.00	29/09/2023	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009418	0000001	1300.00	29/09/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009419	0000001	1300.00	29/09/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009420	0000001	1300.00	29/09/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009421	0000001	1300.00	29/09/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009422	0000001	1300.00	29/09/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009423	0000001	1300.00	29/09/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009424	0000001	1300.00	29/09/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009426	0000001	1300.00	29/09/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009427	0000001	1300.00	29/09/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009428	0000001	1100.00	29/09/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009429	0000001	1010.00	29/09/2023	0000000096172	024430	000000	50.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009430	0000001	1100.00	29/09/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009431	0000001	1100.00	29/09/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009432	0000001	1300.00	29/09/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009433	0000001	1300.00	29/09/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009434	0000001	1300.00	29/09/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009435	0000001	1300.00	29/09/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009436	0000001	1300.00	29/09/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009438	0000001	1300.00	29/09/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009439	0000001	1300.00	29/09/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009440	0000001	1150.00	29/09/2023	0000000096172	024430	000000	57.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009441	0000001	1300.00	29/09/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009442	0000001	1500.00	29/09/2023	0000000096172	024430	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009443	0000001	600.00	29/09/2023	0000000096172	024430	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009444	0000001	1300.00	29/09/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009445	0000001	800.00	29/09/2023	0000000096172	024430	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009680	0000001	1500.00	29/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009682	0000001	1300.00	29/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009683	0000001	2273.00	29/09/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009684	0000001	1368.42	29/09/2023	0000000096172	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009529	0000001	2452.00	29/09/2023	0000000024090	024430	000000	723.51	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009549	0000001	13692.00	29/09/2023	0000000024090	024430	000000	1807.43	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009544	0000001	12470.00	29/09/2023	0000000024090	024430	000000	1234.15	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009544	0000002	2320.00	29/09/2023	0000000024090	024430	000000	190.42	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009544	0000003	2730.00	29/09/2023	0000000024090	024430	000000	230.65	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009547	0000001	3440.00	29/09/2023	0000000024090	024430	000000	270.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009565	0000001	1320.00	29/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009655	0000001	200.00	29/09/2023	0000000076414	024430	000000	9.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009681	0000001	423.00	29/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009677	0000001	2700.00	29/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005967	0000036	4329.33	29/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005967	0000037	0.60	29/09/2023	0000000040401	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005967	0000038	1.62	29/09/2023	0000002831430	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0009541	0000001	12480.00	29/09/2023	0000000024090	024430	000000	1221.81	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0009520	0000002	4610.00	29/09/2023	0000000024090	024430	000000	355.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0009521	0000001	39200.00	29/09/2023	0000000024090	024430	000000	4565.62	1	Conta Corrente	NULL
Gabinete do Prefeito	0009542	0000001	22500.00	29/09/2023	0000000024090	024430	000000	5688.38	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000533	92.00	29/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000534	1.00	29/09/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000535	23.00	29/09/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000536	11.50	29/09/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000537	274.40	29/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009661	0000001	1788.00	29/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009675	0000001	900.00	29/09/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009532	0000001	43067.61	29/09/2023	0000000024090	024430	000000	9544.52	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009533	0000001	3000.00	29/09/2023	0000000024090	024430	000000	281.48	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009533	0000002	3000.00	29/09/2023	0000000024090	024430	000000	309.92	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009548	0000001	27390.00	29/09/2023	0000000024090	024430	000000	2393.79	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0009561	0000001	12330.00	29/09/2023	0000000024090	024430	000000	1719.32	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0009671	0000001	1999.92	29/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Meio Ambiente	0009527	0000001	7320.00	29/09/2023	0000000024090	024430	000000	816.81	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009687	0000001	600.00	29/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009688	0000001	600.00	29/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009689	0000001	300.00	29/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009690	0000001	600.00	29/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009691	0000001	600.00	29/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009692	0000001	500.00	29/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009693	0000001	500.00	29/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009695	0000001	500.00	29/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009696	0000001	500.00	29/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009697	0000001	500.00	29/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009699	0000001	600.00	29/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009700	0000001	600.00	29/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009701	0000001	600.00	29/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009702	0000001	600.00	29/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009703	0000001	600.00	29/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009704	0000001	600.00	29/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009706	0000001	600.00	29/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009707	0000001	500.00	29/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009708	0000001	600.00	29/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009709	0000001	600.00	29/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009710	0000001	600.00	29/09/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009524	0000001	33250.00	29/09/2023	0000000024090	024430	000000	2934.01	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009530	0000001	7230.20	29/09/2023	0000000024090	024430	000000	931.47	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009546	0000001	1320.00	29/09/2023	0000000024090	024430	000000	99.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009550	0000001	8360.08	29/09/2023	0000000024090	024430	000000	1098.60	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009550	0000002	1320.00	29/09/2023	0000000024090	024430	000000	145.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000538	5.20	02/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000539	10.00	02/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000334	0000027	98.67	02/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009609	0000001	4000.00	03/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009751	0000001	4000.00	03/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009758	0000001	260.00	03/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000540	103.50	03/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000541	11.50	03/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000542	11.50	03/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000543	184.00	03/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0009610	0000001	2700.00	03/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0009712	0000001	1049.40	03/10/2023	0000000140163	024430	000000	2.51	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0009726	0000001	963.60	03/10/2023	0000000140163	024430	000000	2.31	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009602	0000001	3500.00	03/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009678	0000001	2000.00	03/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009588	0000001	400.00	03/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009686	0000001	3000.00	03/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009694	0000001	1089.37	03/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009711	0000001	1039.86	03/10/2023	0000000140163	024430	000000	2.49	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009722	0000001	1320.00	03/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009723	0000001	4200.00	03/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009754	0000001	160.00	03/10/2023	0000000067350	024430	000000	7.68	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009763	0000001	180.00	03/10/2023	0000000067350	024430	000000	8.64	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009782	0000001	840.00	03/10/2023	0000000140163	024430	000000	42.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009783	0000001	840.00	03/10/2023	0000000140163	024430	000000	42.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009674	0000001	2300.00	03/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009568	0000001	2500.00	03/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009570	0000001	7400.00	03/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009386	0000001	645.00	03/10/2023	0000000140163	024430	000000	30.96	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009379	0000001	4000.00	03/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009266	0000001	186.82	03/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009714	0000001	3997.35	03/10/2023	0000000024090	024430	000000	9.59	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009715	0000001	11334.40	03/10/2023	0000000024090	024430	000000	27.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009732	0000001	7499.00	03/10/2023	0000000024090	024430	000000	359.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009733	0000001	3172.21	03/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009736	0000001	4483.14	03/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009736	0000002	406.29	03/10/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009739	0000001	3287.00	03/10/2023	0000000024090	024430	000000	287.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009745	0000001	4495.00	03/10/2023	0000000024090	024430	000000	584.39	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009747	0000001	258.00	03/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009748	0000001	582.10	03/10/2023	0000000024090	024430	000000	29.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009750	0000001	608.42	03/10/2023	0000000024090	024430	000000	30.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009756	0000001	1631.58	03/10/2023	0000000024090	024430	000000	81.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009757	0000001	2618.97	03/10/2023	0000000024090	024430	000000	168.97	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009762	0000001	3287.00	03/10/2023	0000000113999	024430	000000	287.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009765	0000001	6096.34	03/10/2023	0000000076406	024430	000000	1096.34	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009771	0000001	1578.94	03/10/2023	0000000113999	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009780	0000001	2030.00	03/10/2023	0000000140163	024430	000000	101.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009611	0000001	4600.00	03/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009580	0000001	800.00	03/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009378	0000001	3000.00	03/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009665	0000001	4001.00	03/10/2023	0000000085545	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009666	0000001	7499.00	03/10/2023	0000000024090	024430	000000	359.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009668	0000001	3498.00	03/10/2023	0000000024090	024430	000000	359.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009669	0000001	7499.00	03/10/2023	0000000024090	024430	000000	359.95	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009784	0000001	1904.00	03/10/2023	0000000140163	024430	000000	95.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009685	0000001	7499.00	03/10/2023	0000000024090	024430	000000	359.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009716	0000001	5187.70	03/10/2023	0000000177083	024430	000000	12.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009718	0000001	420.00	03/10/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009581	0000001	400.00	03/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009670	0000001	12600.00	03/10/2023	0000000177083	024430	000000	604.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009760	0000001	2640.00	03/10/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009764	0000001	16.52	03/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009766	0000001	550.00	03/10/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009767	0000001	550.00	03/10/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009768	0000001	1100.00	03/10/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009769	0000001	1100.00	03/10/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009770	0000001	1100.00	03/10/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009773	0000001	2790.40	03/10/2023	0000000177083	024430	000000	190.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009774	0000001	1950.00	03/10/2023	0000000177083	024430	000000	97.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009775	0000001	2790.40	03/10/2023	0000000177083	024430	000000	190.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009776	0000001	2105.26	03/10/2023	0000000177083	024430	000000	105.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009777	0000001	1950.00	03/10/2023	0000000177083	024430	000000	97.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008883	0000001	800.00	03/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009572	0000001	3958.00	03/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009713	0000001	600.00	03/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009725	0000001	95.40	03/10/2023	0000000140163	024430	000000	0.22	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009727	0000001	572.40	03/10/2023	0000000140163	024430	000000	1.37	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009734	0000001	550.00	03/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009735	0000001	500.00	03/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009737	0000001	500.00	03/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009740	0000001	400.00	03/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009741	0000001	500.00	03/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009742	0000001	400.00	03/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009743	0000001	600.00	03/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009752	0000001	400.00	03/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009753	0000001	400.00	03/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009755	0000001	500.00	03/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009759	0000001	500.00	03/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009705	0000001	100.00	03/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009676	0000001	3700.00	03/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009612	0000001	2300.00	03/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0009730	0000001	286.20	03/10/2023	0000000140163	024430	000000	0.68	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009761	0000001	3500.00	03/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009778	0000001	1815.78	03/10/2023	0000000140163	024430	000000	90.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009781	0000001	1815.78	03/10/2023	0000000140163	024430	000000	90.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009785	0000001	6096.34	03/10/2023	0000000140163	024430	000000	1096.34	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009724	0000001	268196.76	03/10/2023	0000000140163	024430	000000	41034.09	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009728	0000001	13665.68	03/10/2023	0000000140163	024430	000000	32.79	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009729	0000001	10497.20	03/10/2023	0000000140163	024430	000000	25.19	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009667	0000001	7499.00	03/10/2023	0000000024090	024430	000000	359.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009672	0000001	6714.84	04/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009746	0000001	63637.77	04/10/2023	0000000183210	024430	000000	1272.76	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0009744	0000001	15000.00	04/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0009791	0000001	1300.00	04/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0009796	0000001	1300.00	04/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0009801	0000001	1300.00	04/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0009805	0000001	1300.00	04/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009807	0000001	600.00	04/10/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009816	0000001	1320.00	04/10/2023	0000000198722	024430	000000	66.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009794	0000001	600.00	04/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009797	0000001	500.00	04/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009804	0000001	347.13	04/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009810	0000001	500.00	04/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009812	0000001	500.00	04/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009815	0000001	500.00	04/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009817	0000001	400.00	04/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009802	0000001	296.96	04/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009809	0000001	2105.26	04/10/2023	0000000177083	024430	000000	105.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009811	0000001	3037.00	04/10/2023	0000000177083	024430	000000	237.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009478	0000001	12000.00	04/10/2023	0000000177083	024430	000000	576.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009721	0000001	7400.00	04/10/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009717	0000001	6315.48	04/10/2023	0000000177083	024430	000000	15.15	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009788	0000001	1500.00	04/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009792	0000001	500.00	04/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009795	0000001	1010.00	04/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009798	0000001	500.00	04/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009818	0000001	1421.05	04/10/2023	0000000140163	024430	000000	71.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009786	0000001	500.00	04/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009789	0000001	1300.00	04/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009799	0000001	132.09	04/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009813	0000001	2618.06	04/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009814	0000001	526.31	04/10/2023	0000000067350	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009821	0000001	260.00	04/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009793	0000001	500.00	04/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009803	0000001	400.00	04/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009583	0000001	250.00	04/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009787	0000001	11731.49	04/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009790	0000001	160.00	04/10/2023	0000000067350	024430	000000	7.68	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009800	0000001	600.00	04/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009806	0000001	10958.23	04/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0009808	0000001	500.00	04/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000544	34.50	04/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000545	262.78	04/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000546	34.50	04/10/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000547	57.50	05/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000548	46.00	05/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000549	11.50	05/10/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000550	23.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000551	6.59	05/10/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009827	0000001	180.00	05/10/2023	0000000076414	024430	000000	8.64	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005967	0000039	2.53	05/10/2023	0000000078573	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009826	0000001	2100.00	05/10/2023	0000000076406	024430	000000	105.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009914	0000001	400.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009918	0000001	400.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009919	0000001	400.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009920	0000001	400.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009921	0000001	400.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009922	0000001	400.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009772	0000001	1052.63	05/10/2023	0000000113999	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009834	0000001	2100.00	05/10/2023	0000000076406	024430	000000	105.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009835	0000001	2100.00	05/10/2023	0000000067350	024430	000000	105.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009836	0000001	200.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009837	0000001	200.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009839	0000001	200.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009840	0000001	200.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009841	0000001	263.16	05/10/2023	0000000067350	024430	000000	13.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009842	0000001	200.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009843	0000001	200.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009844	0000001	1052.63	05/10/2023	0000000076406	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009845	0000001	200.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009846	0000001	1578.95	05/10/2023	0000000067350	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009847	0000001	200.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009848	0000001	526.31	05/10/2023	0000000076406	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009849	0000001	200.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009851	0000001	200.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009852	0000001	400.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009853	0000001	200.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009854	0000001	400.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009855	0000001	400.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009856	0000001	200.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009857	0000001	400.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009858	0000001	400.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009859	0000001	400.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009860	0000001	200.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009861	0000001	400.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009862	0000001	400.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009863	0000001	400.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009864	0000001	400.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009865	0000001	400.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009866	0000001	400.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009867	0000001	400.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009868	0000001	200.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009869	0000001	400.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009870	0000001	400.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009871	0000001	200.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009872	0000001	200.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009873	0000001	400.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009874	0000001	400.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009875	0000001	200.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009876	0000001	200.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009877	0000001	400.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009878	0000001	200.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009879	0000001	400.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009880	0000001	400.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009881	0000001	400.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009882	0000001	400.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009883	0000001	400.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009884	0000001	200.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009885	0000001	200.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009886	0000001	200.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009887	0000001	400.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009888	0000001	400.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009889	0000001	400.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009890	0000001	400.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009891	0000001	200.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009892	0000001	400.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009893	0000001	200.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009894	0000001	400.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009895	0000001	400.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009896	0000001	200.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009897	0000001	400.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009898	0000001	400.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009899	0000001	400.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009900	0000001	200.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009901	0000001	200.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009902	0000001	400.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009903	0000001	400.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009905	0000001	200.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009906	0000001	400.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009908	0000001	400.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009911	0000001	400.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009912	0000001	200.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009850	0000001	1320.00	05/10/2023	0000000067350	024430	000000	66.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009916	0000001	416.00	05/10/2023	0000000076406	024430	000000	4.99	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009904	0000001	400.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009907	0000001	300.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009909	0000001	300.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009910	0000001	200.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009915	0000001	300.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009917	0000001	200.00	05/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0009838	0000001	270.00	05/10/2023	0000000067350	024430	000000	13.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009824	0000001	1368.42	05/10/2023	0000000140163	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009825	0000001	1368.42	05/10/2023	0000000140163	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009829	0000001	560.55	05/10/2023	0000000067350	024430	000000	6.72	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009832	0000001	1578.94	05/10/2023	0000000076406	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Meio Ambiente	0009936	0000001	93.43	06/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0009051	0000001	100.00	06/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009605	0000001	6600.00	06/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009928	0000001	600.00	06/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009929	0000001	300.00	06/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009930	0000001	500.00	06/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009932	0000001	400.00	06/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009934	0000001	400.00	06/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009935	0000001	400.00	06/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009940	0000001	600.00	06/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009942	0000001	500.00	06/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009944	0000001	600.00	06/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009945	0000001	600.00	06/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009946	0000001	300.00	06/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009947	0000001	600.00	06/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009948	0000001	600.00	06/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009949	0000001	400.00	06/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009950	0000001	400.00	06/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009952	0000001	300.00	06/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009953	0000001	300.00	06/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009954	0000001	300.00	06/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009955	0000001	400.00	06/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009956	0000001	500.00	06/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009957	0000001	500.00	06/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009779	0000001	1730.50	06/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009048	0000001	100.00	06/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001140	0000004	32632.95	06/10/2023	0000000140163	024430	000000	391.59	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001140	0000005	9432.50	06/10/2023	0000000140163	024430	000000	452.76	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009593	0000001	1582.25	06/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009066	0000001	1330.00	06/10/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009698	0000001	69860.00	06/10/2023	0000000177091	024430	000000	838.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009738	0000001	900.00	06/10/2023	0000000024090	024430	000000	10.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009749	0000001	1542.80	06/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009720	0000001	192.40	06/10/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009516	0000001	1800.00	06/10/2023	0000000024090	024430	000000	21.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009049	0000001	400.00	06/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009175	0000001	690.00	06/10/2023	0000000177083	024430	000000	8.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009183	0000001	600.00	06/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009819	0000001	4000.00	06/10/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009820	0000001	1159.95	06/10/2023	0000000177083	024430	000000	13.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009823	0000001	1768.06	06/10/2023	0000000177083	024430	000000	21.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009673	0000001	2192.44	06/10/2023	0000000177083	024430	000000	26.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009650	0000001	560.00	06/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009585	0000001	1800.00	06/10/2023	0000000024090	024430	000000	21.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009589	0000001	5138.40	06/10/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009590	0000001	5000.00	06/10/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009601	0000001	1800.00	06/10/2023	0000000024090	024430	000000	21.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009604	0000001	874.50	06/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008911	0000001	1814.00	06/10/2023	0000000177083	024430	000000	21.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008912	0000001	1662.00	06/10/2023	0000000177083	024430	000000	19.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001138	0000001	5153.73	06/10/2023	0000000177083	024430	000000	247.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001138	0000002	4676.81	06/10/2023	0000000177083	024430	000000	56.12	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009613	0000001	810.00	06/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009925	0000001	1350.00	06/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009927	0000001	494.73	06/10/2023	0000000067350	024430	000000	24.73	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009931	0000001	1052.63	06/10/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009933	0000001	400.00	06/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009937	0000001	1263.15	06/10/2023	0000000067350	024430	000000	63.15	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009938	0000001	1052.63	06/10/2023	0000000067350	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009939	0000001	1578.95	06/10/2023	0000000067350	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009951	0000001	3036.00	06/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009591	0000001	4932.64	06/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009592	0000001	4787.02	06/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009596	0000001	2154.70	06/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009597	0000001	1914.00	06/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009185	0000001	600.00	06/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009050	0000001	400.00	06/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009926	0000001	421.05	06/10/2023	0000000067350	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009598	0000001	225.00	06/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009594	0000001	2047.50	06/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009595	0000001	4006.98	06/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009924	0000001	958.28	06/10/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009822	0000001	1320.00	06/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009389	0000001	479.50	06/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0009313	0000001	1366.20	06/10/2023	0000000140163	024430	000000	16.39	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000552	1.99	06/10/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000553	459.07	06/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000554	34.50	06/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000555	27.06	06/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000556	80.50	06/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000557	22.50	09/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000558	103.50	09/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000559	342.50	09/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000560	1080.77	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009963	0000001	148.17	09/10/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009959	0000001	700.00	09/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009964	0000001	421.05	09/10/2023	0000000067350	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009972	0000001	82.08	09/10/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009974	0000001	75.14	09/10/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009978	0000001	1547.36	09/10/2023	0000000067350	024430	000000	77.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009979	0000001	400.00	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009999	0000001	1421.05	09/10/2023	0000000067350	024430	000000	71.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010034	0000001	947.36	09/10/2023	0000000067350	024430	000000	47.36	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009962	0000001	2000.00	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009965	0000001	209.54	09/10/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009967	0000001	205.74	09/10/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009968	0000001	2000.00	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009973	0000001	248.89	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009975	0000001	484.44	09/10/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009977	0000001	708.27	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009981	0000001	370.00	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009983	0000001	110.00	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009985	0000001	1080.00	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009987	0000001	910.00	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009988	0000001	182.88	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009990	0000001	1000.00	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009991	0000001	435.12	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009994	0000001	422.00	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009996	0000001	286.02	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009997	0000001	199.00	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010000	0000001	480.00	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010001	0000001	370.55	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010002	0000001	167.05	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010004	0000001	199.99	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010005	0000001	295.00	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010006	0000001	136.11	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010007	0000001	302.50	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010008	0000001	248.98	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010009	0000001	130.00	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010011	0000001	415.50	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010012	0000001	225.51	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010013	0000001	81.46	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010014	0000001	390.24	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010016	0000001	320.90	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010017	0000001	619.79	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010018	0000001	257.00	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010019	0000001	566.64	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010020	0000001	108.14	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010021	0000001	465.12	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010022	0000001	174.09	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010023	0000001	220.00	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010024	0000001	428.00	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010025	0000001	100.00	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010026	0000001	169.06	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010027	0000001	380.00	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010028	0000001	161.30	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010029	0000001	500.00	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010030	0000001	158.98	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010031	0000001	481.11	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010032	0000001	123.00	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010033	0000001	237.49	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010035	0000001	101.80	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010036	0000001	110.00	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010037	0000001	126.00	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010038	0000001	280.00	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010039	0000001	73.00	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010040	0000001	565.01	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010041	0000001	279.73	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010042	0000001	365.95	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010043	0000001	581.35	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010044	0000001	175.00	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010045	0000001	302.98	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010046	0000001	416.09	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010047	0000001	122.79	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010048	0000001	189.73	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010049	0000001	284.00	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010050	0000001	729.29	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010051	0000001	205.80	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010052	0000001	651.00	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010053	0000001	274.00	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010054	0000001	553.80	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010055	0000001	507.39	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010056	0000001	300.00	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010057	0000001	268.37	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010058	0000001	425.87	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010059	0000001	131.46	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010060	0000001	485.00	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010061	0000001	154.20	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010062	0000001	530.00	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010063	0000001	170.00	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010064	0000001	275.53	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010065	0000001	671.71	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010066	0000001	195.40	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010067	0000001	259.46	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010068	0000001	435.33	09/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010069	0000001	400.00	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010070	0000001	485.78	09/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010071	0000001	215.00	09/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010072	0000001	236.00	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010073	0000001	468.53	09/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010074	0000001	250.00	09/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010075	0000001	380.00	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010076	0000001	240.80	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010077	0000001	523.33	09/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010078	0000001	412.96	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010079	0000001	191.93	09/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010080	0000001	234.49	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010081	0000001	560.00	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010082	0000001	1042.80	09/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010083	0000001	175.88	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010084	0000001	517.00	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010085	0000001	257.90	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010086	0000001	150.00	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009052	0000001	500.00	09/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009998	0000001	310.52	09/10/2023	0000000076414	024430	000000	15.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010010	0000001	885.26	09/10/2023	0000000067350	024430	000000	44.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010015	0000001	342.10	09/10/2023	0000000067350	024430	000000	17.10	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009958	0000001	250.00	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009960	0000001	49.75	09/10/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009961	0000001	570.97	09/10/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009966	0000001	350.00	09/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009970	0000001	47.32	09/10/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009980	0000001	500.00	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009982	0000001	500.00	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009984	0000001	300.00	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009986	0000001	400.00	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009989	0000001	600.00	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009992	0000001	500.00	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009993	0000001	200.00	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009995	0000001	500.00	09/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010003	0000001	300.00	09/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0009976	0000001	273.68	09/10/2023	0000000067350	024430	000000	13.68	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009971	0000001	96.62	09/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010105	0000001	1578.94	10/10/2023	0000000067350	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0010118	0000001	1300.00	10/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0010119	0000001	1300.00	10/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Meio Ambiente	0009828	0000001	1466.66	10/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010088	0000001	500.00	10/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010089	0000001	500.00	10/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010090	0000001	700.00	10/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010091	0000001	400.00	10/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010092	0000001	400.00	10/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010096	0000001	300.00	10/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010099	0000001	400.00	10/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010125	0000001	400.00	10/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010123	0000001	500.00	10/10/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010103	0000001	500.00	10/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010115	0000001	1000.00	10/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010094	0000001	3000.00	10/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010116	0000001	508.00	10/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010117	0000001	395.82	10/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009969	0000001	1017.04	10/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010093	0000001	210.52	10/10/2023	0000000140163	024430	000000	10.52	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010097	0000001	947.36	10/10/2023	0000000067350	024430	000000	47.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010108	0000001	1578.94	10/10/2023	0000000067350	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010112	0000001	1380.00	10/10/2023	0000000076406	024430	000000	69.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010113	0000001	1380.00	10/10/2023	0000000076406	024430	000000	69.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010121	0000001	1300.00	10/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010132	0000001	421.05	10/10/2023	0000000067350	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010127	0000001	220.00	10/10/2023	0000000067350	024430	000000	11.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010161	0000001	5657.00	10/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010162	0000001	945.55	10/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009943	0000001	7300.00	10/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009830	0000001	2000.00	10/10/2023	0000000096172	024430	000000	24.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009831	0000001	1200.00	10/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009913	0000001	2900.00	10/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009366	0000001	1020.00	10/10/2023	0000000109215	024430	000000	12.24	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009367	0000001	2550.00	10/10/2023	0000000109215	024430	000000	30.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009364	0000001	1020.00	10/10/2023	0000000109215	024430	000000	12.24	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009362	0000001	2550.00	10/10/2023	0000000109215	024430	000000	30.60	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0010120	0000001	1000.00	10/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010087	0000001	220.00	10/10/2023	0000000067350	024430	000000	10.56	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010107	0000001	14.63	10/10/2023	0000000086061	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010109	0000001	20.97	10/10/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010122	0000001	3000.00	10/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010139	0000001	200.00	10/10/2023	0000000067350	024430	000000	9.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010149	0000001	796.66	10/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010151	0000001	7507.49	10/10/2023	0000000076406	024430	000000	1179.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010154	0000001	106.21	10/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010157	0000001	2592.46	10/10/2023	0000000076406	024430	000000	36.03	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009833	0000001	1000.00	10/10/2023	0000000076406	024430	000000	12.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010165	0000001	100352.03	10/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005967	0000040	4376.01	10/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005967	0000041	21.64	10/10/2023	0000000040401	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000561	77.91	10/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000562	11.50	10/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000563	46.00	10/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000564	181.20	10/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000565	4.29	10/10/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010110	0000001	797.00	10/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010111	0000001	600.00	10/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000566	34.50	11/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000567	34.50	11/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000568	92.00	11/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000569	4.29	11/10/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000570	164.96	11/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010183	0000001	200.00	11/10/2023	0000000067350	024430	000000	9.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010141	0000001	715.50	11/10/2023	0000000140163	024430	000000	1.71	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0010142	0000001	715.50	11/10/2023	0000000140163	024430	000000	1.71	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010129	0000001	5924.80	11/10/2023	0000000024090	024430	000000	14.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010166	0000001	1052.63	11/10/2023	0000000067350	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010167	0000001	1578.95	11/10/2023	0000000067350	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010168	0000001	1263.16	11/10/2023	0000000076406	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010169	0000001	1144.00	11/10/2023	0000000076406	024430	000000	57.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010171	0000001	1056.32	11/10/2023	0000000076406	024430	000000	52.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010173	0000001	2676.11	11/10/2023	0000000076406	024430	000000	176.11	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010126	0000001	3973.50	11/10/2023	0000000024090	024430	000000	9.53	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010175	0000001	1578.95	11/10/2023	0000000076406	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010187	0000001	520.00	11/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010192	0000001	1578.95	11/10/2023	0000000067350	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010194	0000001	1820.00	11/10/2023	0000000076406	024430	000000	91.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010195	0000001	1578.95	11/10/2023	0000000076406	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010197	0000001	4000.00	11/10/2023	0000000024090	024430	000000	448.27	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010198	0000001	1510.00	11/10/2023	0000000024090	024430	000000	75.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010201	0000001	1578.95	11/10/2023	0000000076406	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010172	0000001	3000.00	11/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010145	0000001	2812.32	11/10/2023	0000000177083	024430	000000	6.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010147	0000001	3148.20	11/10/2023	0000000177083	024430	000000	7.55	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010170	0000001	1700.00	11/10/2023	0000000173657	024430	000000	20.40	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010160	0000001	3500.00	11/10/2023	0000000198722	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010136	0000001	858.60	11/10/2023	0000000140163	024430	000000	2.06	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010138	0000001	95.40	11/10/2023	0000000140163	024430	000000	0.22	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010177	0000001	400.00	11/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010178	0000001	400.00	11/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010179	0000001	300.00	11/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010180	0000001	300.00	11/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010181	0000001	500.00	11/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010184	0000001	300.00	11/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010185	0000001	500.00	11/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010188	0000001	300.00	11/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010189	0000001	350.00	11/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010190	0000001	500.00	11/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010191	0000001	300.00	11/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010193	0000001	500.00	11/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0010143	0000001	143.10	11/10/2023	0000000140163	024430	000000	0.34	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0010202	0000001	736.84	11/10/2023	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010131	0000001	7985.60	11/10/2023	0000000140163	024430	000000	19.16	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010135	0000001	8629.60	11/10/2023	0000000140163	024430	000000	20.71	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010146	0000001	2832.00	11/10/2023	0000000140163	024430	000000	54.40	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010200	0000001	5000.00	11/10/2023	0000000140163	024430	000000	740.04	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000571	3.96	13/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000572	34.50	16/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000573	11.50	16/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000574	11.50	16/10/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000575	69.00	16/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010203	0000001	11029.28	16/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010217	0000001	2000.00	16/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0010215	0000001	1200.00	16/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0010214	0000001	16.29	16/10/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010212	0000001	21.96	16/10/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010219	0000001	185.49	16/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010220	0000001	59.85	16/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010218	0000001	263.15	16/10/2023	0000000076414	024430	000000	13.15	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010226	0000001	596.08	16/10/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010227	0000001	890.56	16/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010204	0000001	800.00	16/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010205	0000001	500.00	16/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010206	0000001	500.00	16/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010207	0000001	400.00	16/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010208	0000001	300.00	16/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010209	0000001	400.00	16/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010210	0000001	500.00	16/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010216	0000001	300.00	16/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010243	0000001	1600.00	17/10/2023	0000000194263	024430	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010244	0000001	200.00	17/10/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010263	0000001	500.00	17/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010264	0000001	350.00	17/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010265	0000001	400.00	17/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010266	0000001	400.00	17/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010267	0000001	400.00	17/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010268	0000001	300.00	17/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010270	0000001	250.00	17/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010100	0000001	1464.50	17/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010101	0000001	1740.00	17/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010102	0000001	1783.50	17/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010213	0000001	1576.40	17/10/2023	0000000198722	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010104	0000001	641.73	17/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010106	0000001	500.00	17/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010256	0000001	1500.80	17/10/2023	0000000198722	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010259	0000001	2912.30	17/10/2023	0000000198722	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010095	0000001	227.33	17/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010232	0000001	6096.34	17/10/2023	0000000194263	024430	000000	1096.34	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010234	0000001	1315.78	17/10/2023	0000000194263	024430	000000	65.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010236	0000001	1789.47	17/10/2023	0000000194263	024430	000000	89.47	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010242	0000001	1160.00	17/10/2023	0000000113999	024430	000000	58.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010246	0000001	1160.00	17/10/2023	0000000113999	024430	000000	58.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010247	0000001	1694.73	17/10/2023	0000000194263	024430	000000	84.73	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010248	0000001	3437.00	17/10/2023	0000000194263	024430	000000	317.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010249	0000001	2105.26	17/10/2023	0000000194263	024430	000000	105.26	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010252	0000001	3287.00	17/10/2023	0000000194263	024430	000000	287.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010254	0000001	4900.00	17/10/2023	0000000113999	024430	000000	235.20	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010269	0000001	1400.00	17/10/2023	0000000194263	024430	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0010245	0000001	842.10	17/10/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010228	0000001	1610.00	17/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010233	0000001	1600.00	17/10/2023	0000000194263	024430	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010238	0000001	1052.63	17/10/2023	0000000113999	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010239	0000001	105.26	17/10/2023	0000000194263	024430	000000	5.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010251	0000001	1302.00	17/10/2023	0000000113999	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010255	0000001	2100.00	17/10/2023	0000000113999	024430	000000	105.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010257	0000001	4208.26	17/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010260	0000001	750.00	17/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010261	0000001	750.00	17/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010211	0000001	101485.64	17/10/2023	0000000076406	024430	000000	3247.53	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010176	0000001	1400.00	17/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010182	0000001	1365.00	17/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010174	0000001	1890.00	17/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010148	0000001	400.00	17/10/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010150	0000001	2800.00	17/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010152	0000001	3600.00	17/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0010258	0000001	357.89	17/10/2023	0000000067350	024430	000000	17.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010230	0000001	505.99	17/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010231	0000001	145.80	17/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010235	0000001	3100.00	17/10/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010237	0000001	643.00	17/10/2023	0000000067350	024430	000000	32.15	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010250	0000001	634.00	17/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010253	0000001	950.00	17/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0010241	0000001	600.00	17/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000576	82.92	17/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000577	69.00	17/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000578	25.47	17/10/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000579	80.50	17/10/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000580	25.97	17/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000581	94.30	17/10/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000123	0000010	936.00	17/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000582	43.39	18/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000583	11.50	18/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000584	11.50	18/10/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0010273	0000001	1724.74	18/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010279	0000001	0.15	18/10/2023	0000000458888	000733	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010240	0000001	520.00	18/10/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010153	0000001	6500.00	18/10/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009941	0000001	2000.00	18/10/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010196	0000001	8370.00	18/10/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010262	0000001	3433.00	18/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010271	0000001	360.00	18/10/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010272	0000001	640.00	18/10/2023	0000000198722	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010098	0000001	1479.00	18/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010274	0000001	300.00	18/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010282	0000001	520.00	19/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010285	0000001	600.00	19/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010288	0000001	500.00	19/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010291	0000001	500.00	19/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010292	0000001	500.00	19/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010293	0000001	600.00	19/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010294	0000001	500.00	19/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010295	0000001	400.00	19/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010296	0000001	400.00	19/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010297	0000001	500.00	19/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010298	0000001	400.00	19/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010301	0000001	400.00	19/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010303	0000001	500.00	19/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010280	0000001	2547.90	19/10/2023	0000000198722	024430	000000	30.57	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010281	0000001	5719.00	19/10/2023	0000000113999	024430	000000	68.62	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010286	0000001	342.00	19/10/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010290	0000001	800.00	19/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010275	0000001	4040.00	19/10/2023	0000000177083	024430	000000	48.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010276	0000001	6859.70	19/10/2023	0000000177083	024430	000000	82.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010277	0000001	15952.62	19/10/2023	0000000177083	024430	000000	191.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010278	0000001	5692.00	19/10/2023	0000000177083	024430	000000	68.30	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010283	0000001	240.00	19/10/2023	0000000067350	024430	000000	11.52	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010284	0000001	180.00	19/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010302	0000001	3.49	19/10/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010304	0000001	1320.00	19/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007566	0000002	505.96	19/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002525	0000013	194.60	19/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000585	115.00	19/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000586	23.00	19/10/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000147	0000015	778.40	19/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010314	0000001	810.90	20/10/2023	0000000076406	024430	000000	1.94	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000587	11.50	20/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000588	23.00	20/10/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000589	11.50	20/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000590	179.20	20/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005967	0000042	2.47	20/10/2023	0000000040401	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010309	0000001	1694.86	20/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010311	0000001	30.00	20/10/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010341	0000001	35.82	20/10/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010354	0000001	40000.00	20/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010355	0000001	2000.00	20/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0010316	0000001	1435.77	20/10/2023	0000000076406	024430	000000	3.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010336	0000001	4221.45	20/10/2023	0000000177083	024430	000000	10.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010337	0000001	2986.20	20/10/2023	0000000177083	024430	000000	7.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010349	0000001	52269.15	20/10/2023	0000000024090	024430	000000	4794.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010350	0000001	2613.46	20/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010356	0000001	50000.00	20/10/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010357	0000001	2500.00	20/10/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010305	0000001	500.00	20/10/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010310	0000001	2000.00	20/10/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009291	0000001	3000.00	20/10/2023	0000000024090	024430	000000	36.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009292	0000001	350000.00	20/10/2023	0000000199044	024430	000000	4200.00	1	Conta Corrente	B.B. S/A - PMSMT - CONVENIO ESTADO E 128
Secretaria Municipal de Educacao	0010290	0000002	1200.00	20/10/2023	0000000067350	024430	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010317	0000001	4941.83	20/10/2023	0000000076406	024430	000000	11.86	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010318	0000001	7212.80	20/10/2023	0000000076406	024430	000000	17.31	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010338	0000001	4924.06	20/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010339	0000001	98481.19	20/10/2023	0000000096172	024430	000000	2797.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010340	0000001	408.21	20/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010342	0000001	8164.16	20/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010343	0000001	566.37	20/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010344	0000001	13.20	20/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010345	0000001	264.00	20/10/2023	0000000096172	024430	000000	59.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010346	0000001	8724.45	20/10/2023	0000000096172	024430	000000	598.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010347	0000001	11267.52	20/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010348	0000001	436.22	20/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010352	0000001	11885.96	20/10/2023	0000000024090	024430	000000	837.48	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010353	0000001	594.30	20/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010229	0000001	2364.60	20/10/2023	0000000198722	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010160	0000002	3500.00	20/10/2023	0000000198722	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010306	0000001	280.00	20/10/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010307	0000001	450.00	20/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010312	0000001	300.00	20/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010319	0000001	300.00	20/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010320	0000001	350.00	20/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010322	0000001	250.00	20/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010323	0000001	300.00	20/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010324	0000001	350.00	20/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010325	0000001	500.00	20/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010326	0000001	95.40	20/10/2023	0000000076406	024430	000000	0.22	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010327	0000001	500.00	20/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010328	0000001	500.00	20/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010330	0000001	500.00	20/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010332	0000001	300.00	20/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010334	0000001	300.00	20/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010335	0000001	300.00	20/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010351	0000001	1936.02	20/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0010333	0000001	143.10	20/10/2023	0000000076406	024430	000000	0.34	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010329	0000001	8758.40	20/10/2023	0000000076406	024430	000000	21.02	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010331	0000001	8758.40	20/10/2023	0000000076406	024430	000000	21.02	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010371	0000001	1018.68	23/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010373	0000001	22391.55	23/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010375	0000001	21377.52	23/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010365	0000001	600.00	23/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010366	0000001	600.00	23/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010321	0000001	572.40	23/10/2023	0000000076406	024430	000000	1.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010358	0000001	1989.47	23/10/2023	0000000113999	024430	000000	99.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010359	0000001	2046.31	23/10/2023	0000000113999	024430	000000	102.31	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010360	0000001	2046.31	23/10/2023	0000000113999	024430	000000	102.31	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010361	0000001	631.57	23/10/2023	0000000076414	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010372	0000001	306.00	23/10/2023	0000000067350	024430	000000	15.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010374	0000001	368.42	23/10/2023	0000000067350	024430	000000	18.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010376	0000001	580.00	23/10/2023	0000000067350	024430	000000	29.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010369	0000001	279.00	23/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010362	0000001	104.71	23/10/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010364	0000001	260.00	23/10/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010367	0000001	67.04	23/10/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000591	34.50	23/10/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000592	50.45	23/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000593	11.50	23/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000594	11.50	23/10/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000595	72.46	24/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000596	2.57	24/10/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000597	23.00	24/10/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000598	5.97	24/10/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010368	0000001	900.00	24/10/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010370	0000001	900.00	24/10/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010464	0000001	1052.63	24/10/2023	0000000067350	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010463	0000001	450.00	24/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010465	0000001	300.00	24/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010467	0000001	300.00	24/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010468	0000001	250.00	24/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010472	0000001	450.00	24/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010459	0000001	800.00	24/10/2023	0000000198722	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010470	0000001	842.10	24/10/2023	0000000113999	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0010462	0000001	842.10	24/10/2023	0000000067350	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0010471	0000001	6000.00	24/10/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010478	0000001	1995.00	25/10/2023	0000000067350	024430	000000	23.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010520	0000001	947.36	25/10/2023	0000000113999	024430	000000	47.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010525	0000001	1083.20	25/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010537	0000001	570.00	25/10/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010526	0000001	1205.20	25/10/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010518	0000001	10907.06	25/10/2023	0000000179736	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000599	15.95	25/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000600	21.50	25/10/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010529	0000001	25651.67	25/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010186	0000001	1050.00	25/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005967	0000043	8.99	25/10/2023	0000000078573	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010539	0000001	420.00	26/10/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010545	0000001	260.00	26/10/2023	0000000076414	024430	000000	12.48	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000601	11.50	26/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000602	5.64	26/10/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000603	57.50	26/10/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000604	1.99	26/10/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010548	0000001	2250.00	26/10/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010550	0000001	1225.50	26/10/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010552	0000001	250.00	26/10/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010554	0000001	600.00	26/10/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010555	0000001	2000.00	26/10/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010565	0000001	611.42	26/10/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010566	0000001	611.42	26/10/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010540	0000001	1785.00	26/10/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010542	0000001	985.25	26/10/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010543	0000001	1052.63	26/10/2023	0000000113999	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010544	0000001	2105.26	26/10/2023	0000000113999	024430	000000	105.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010546	0000001	985.25	26/10/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010547	0000001	315.78	26/10/2023	0000000113999	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010549	0000001	1182.30	26/10/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010551	0000001	315.78	26/10/2023	0000000113999	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010541	0000001	642.10	26/10/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010553	0000001	550.00	26/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000605	54.78	27/10/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000606	1.99	27/10/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000607	13.93	27/10/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000334	0000028	5248.14	27/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005967	0000044	179.84	27/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005967	0000045	1.62	30/10/2023	0000002831430	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010474	0000001	3880.08	30/10/2023	0000000024090	024430	000000	309.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010476	0000001	12470.00	30/10/2023	0000000024090	024430	000000	1234.15	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010476	0000002	2320.00	30/10/2023	0000000024090	024430	000000	190.42	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010476	0000003	2730.00	30/10/2023	0000000024090	024430	000000	230.65	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010494	0000001	1320.00	30/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010632	0000001	3967.15	30/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010634	0000001	100000.00	30/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010638	0000001	97.39	30/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010646	0000001	1002.18	30/10/2023	0000000140163	024430	000000	2.40	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010652	0000001	49.70	30/10/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0010496	0000001	8610.00	30/10/2023	0000000024090	024430	000000	884.67	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0010647	0000001	1526.40	30/10/2023	0000000140163	024430	000000	3.66	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0010483	0000001	12480.00	30/10/2023	0000000024090	024430	000000	1221.81	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000334	0000029	1936.21	30/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010473	0000001	22500.00	30/10/2023	0000000024090	024430	000000	5688.38	1	Conta Corrente	NULL
Gabinete do Prefeito	0010485	0000001	39200.00	30/10/2023	0000000024090	024430	000000	4640.70	1	Conta Corrente	NULL
Gabinete do Prefeito	0010608	0000001	400.00	30/10/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010612	0000001	260.00	30/10/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000608	80.50	30/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000609	11.50	30/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000610	34.50	30/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000611	11.50	30/10/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000612	506.00	30/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000613	93.99	30/10/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010605	0000001	1212.00	30/10/2023	0000000067350	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010610	0000001	421.05	30/10/2023	0000000076406	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010482	0000001	36924.12	30/10/2023	0000000096172	024430	000000	3090.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010482	0000002	1320.00	30/10/2023	0000000096172	024430	000000	99.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010489	0000001	228751.82	30/10/2023	0000000096172	024430	000000	49178.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010490	0000001	109898.00	30/10/2023	0000000096172	024430	000000	19126.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010493	0000001	34270.00	30/10/2023	0000000096172	024430	000000	2609.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010495	0000001	74062.48	30/10/2023	0000000096172	024430	000000	6747.17	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010497	0000001	1320.00	30/10/2023	0000000096172	024430	000000	99.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010498	0000001	6633.69	30/10/2023	0000000096172	024430	000000	537.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010507	0000001	5206.95	30/10/2023	0000000096172	024430	000000	949.86	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010508	0000001	22299.48	30/10/2023	0000000096172	024430	000000	5129.24	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010509	0000001	8684.00	30/10/2023	0000000096172	024430	000000	2769.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010510	0000001	34226.65	30/10/2023	0000000096172	024430	000000	2771.64	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010511	0000001	26812.14	30/10/2023	0000000096172	024430	000000	2331.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010514	0000001	5378.13	30/10/2023	0000000096172	024430	000000	1013.68	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0010466	0000001	6002.38	30/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0010481	0000001	15412.00	30/10/2023	0000000024090	024430	000000	1942.43	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0010513	0000001	2452.00	30/10/2023	0000000024090	024430	000000	723.51	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010630	0000001	5359.21	30/10/2023	0000000076406	024430	000000	12.86	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010631	0000001	1684.21	30/10/2023	0000000194263	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010636	0000001	7496.16	30/10/2023	0000000076406	024430	000000	17.99	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010641	0000001	1684.21	30/10/2023	0000000194263	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010644	0000001	442.10	30/10/2023	0000000067350	024430	000000	22.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010645	0000001	1684.21	30/10/2023	0000000194263	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010649	0000001	1320.00	30/10/2023	0000000194263	024430	000000	66.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010653	0000001	1368.42	30/10/2023	0000000194263	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010654	0000001	1368.42	30/10/2023	0000000194263	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010655	0000001	1650.00	30/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010656	0000001	2052.63	30/10/2023	0000000194263	024430	000000	102.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010658	0000001	368.42	30/10/2023	0000000067350	024430	000000	18.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010661	0000001	1157.89	30/10/2023	0000000067350	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010682	0000001	6119.95	30/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010731	0000001	31645.00	30/10/2023	0000000024090	024430	000000	3165.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010613	0000001	700.00	30/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010619	0000001	1320.00	30/10/2023	0000000024090	024430	000000	66.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010627	0000001	1320.00	30/10/2023	0000000024090	024430	000000	66.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010686	0000001	6830.68	30/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010720	0000001	611.42	30/10/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010527	0000001	2320.00	30/10/2023	0000000177083	024430	000000	189.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010527	0000002	81162.62	30/10/2023	0000000177083	024430	000000	18223.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010528	0000001	10333.48	30/10/2023	0000000197491	024430	000000	801.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010531	0000001	10530.00	30/10/2023	0000000177083	024430	000000	3196.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010532	0000001	18702.00	30/10/2023	0000000197491	024430	000000	1832.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010534	0000001	82772.00	30/10/2023	0000000177083	024430	000000	13062.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010535	0000001	28795.10	30/10/2023	0000000197491	024430	000000	834.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010536	0000001	9189.60	30/10/2023	0000000177083	024430	000000	3575.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010538	0000001	8328.76	30/10/2023	0000000197491	024430	000000	456.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010477	0000001	15240.00	30/10/2023	0000000177083	024430	000000	1301.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010484	0000001	30982.00	30/10/2023	0000000177083	024430	000000	3420.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010492	0000001	15840.00	30/10/2023	0000000177083	024430	000000	1982.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010499	0000001	10560.00	30/10/2023	0000000177083	024430	000000	1649.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010500	0000001	2640.00	30/10/2023	0000000177083	024430	000000	560.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010501	0000001	7920.00	30/10/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010502	0000001	50170.00	30/10/2023	0000000177083	024430	000000	12536.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010503	0000001	34320.00	30/10/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010505	0000001	7722.00	30/10/2023	0000000177083	024430	000000	7313.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010506	0000001	2990.00	30/10/2023	0000000177083	024430	000000	308.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010515	0000001	5208.00	30/10/2023	0000000177083	024430	000000	472.52	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010617	0000001	450.00	30/10/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010618	0000001	619.31	30/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010648	0000001	3468.00	30/10/2023	0000000140163	024430	000000	8.32	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010650	0000001	4483.80	30/10/2023	0000000140163	024430	000000	10.76	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010712	0000001	1302.00	30/10/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010607	0000001	500.00	30/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010609	0000001	800.00	30/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010611	0000001	600.00	30/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010614	0000001	200.00	30/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010615	0000001	500.00	30/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010620	0000001	550.00	30/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010624	0000001	600.00	30/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010626	0000001	400.00	30/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010628	0000001	600.00	30/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010629	0000001	600.00	30/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010633	0000001	600.00	30/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010635	0000001	500.00	30/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010637	0000001	500.00	30/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010639	0000001	95.40	30/10/2023	0000000140163	024430	000000	0.22	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010640	0000001	381.60	30/10/2023	0000000140163	024430	000000	0.91	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010479	0000001	8360.08	30/10/2023	0000000024090	024430	000000	1411.84	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010479	0000002	1320.00	30/10/2023	0000000024090	024430	000000	145.20	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010486	0000001	33250.00	30/10/2023	0000000024090	024430	000000	2965.06	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010488	0000001	7230.20	30/10/2023	0000000024090	024430	000000	931.47	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010504	0000001	1320.00	30/10/2023	0000000024090	024430	000000	99.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010377	0000001	480.00	30/10/2023	0000000198722	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010603	0000001	850.00	30/10/2023	0000000198722	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010604	0000001	850.00	30/10/2023	0000000198722	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010606	0000001	1212.00	30/10/2023	0000000198722	024430	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010659	0000001	1000.00	30/10/2023	0000000198722	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010663	0000001	1000.00	30/10/2023	0000000198722	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010664	0000001	1000.00	30/10/2023	0000000198722	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010665	0000001	1000.00	30/10/2023	0000000198722	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010666	0000001	1123.00	30/10/2023	0000000198722	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010480	0000001	27890.00	30/10/2023	0000000024090	024430	000000	2480.91	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010487	0000001	3000.00	30/10/2023	0000000024090	024430	000000	281.48	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010487	0000002	3000.00	30/10/2023	0000000024090	024430	000000	309.92	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010491	0000001	44695.85	30/10/2023	0000000024090	024430	000000	9588.65	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010642	0000001	11334.40	30/10/2023	0000000140163	024430	000000	27.20	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010643	0000001	9853.20	30/10/2023	0000000140163	024430	000000	23.64	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010651	0000001	1368.42	30/10/2023	0000000194263	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010657	0000001	1368.42	30/10/2023	0000000140163	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010660	0000001	1631.57	30/10/2023	0000000140163	024430	000000	81.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010668	0000001	1300.00	30/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010669	0000001	1000.00	30/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010670	0000001	1300.00	30/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010671	0000001	1000.00	30/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010672	0000001	1300.00	30/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010674	0000001	1300.00	30/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010675	0000001	16491.19	30/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010678	0000001	21638.25	30/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010679	0000001	1300.00	30/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010681	0000001	1300.00	30/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010683	0000001	1300.00	30/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010685	0000001	1300.00	30/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010687	0000001	1300.00	30/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010688	0000001	1000.00	30/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010689	0000001	1300.00	30/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010691	0000001	1300.00	30/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010693	0000001	1300.00	30/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010695	0000001	1000.00	30/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010696	0000001	1052.63	30/10/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010698	0000001	1045.00	30/10/2023	0000000140163	024430	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010699	0000001	842.10	30/10/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010701	0000001	1052.63	30/10/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010704	0000001	1100.00	30/10/2023	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010705	0000001	1302.00	30/10/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010706	0000001	842.10	30/10/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010707	0000001	842.10	30/10/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010708	0000001	1000.00	30/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010709	0000001	842.10	30/10/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010710	0000001	842.10	30/10/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010711	0000001	1052.63	30/10/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010713	0000001	736.84	30/10/2023	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010714	0000001	736.84	30/10/2023	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010715	0000001	1052.63	30/10/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010716	0000001	1052.63	30/10/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010717	0000001	1302.00	30/10/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0010512	0000001	12330.00	30/10/2023	0000000024090	024430	000000	1872.89	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0010703	0000001	1302.00	30/10/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Meio Ambiente	0010516	0000001	7320.00	30/10/2023	0000000024090	024430	000000	816.81	1	Conta Corrente	NULL
Secretaria Municipal de Meio Ambiente	0010718	0000001	552.94	30/10/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010751	0000001	842.10	31/10/2023	0000000076406	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010757	0000001	54508.08	31/10/2023	0000006472260	007330	000000	1090.16	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010576	0000001	842.10	31/10/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010582	0000001	1263.15	31/10/2023	0000000140163	024430	000000	63.15	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010584	0000001	1302.00	31/10/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010588	0000001	1212.00	31/10/2023	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010590	0000001	1115.78	31/10/2023	0000000140163	024430	000000	55.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010594	0000001	2333.25	31/10/2023	0000000140163	024430	000000	133.25	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010595	0000001	1115.78	31/10/2023	0000000140163	024430	000000	55.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010616	0000001	1300.00	31/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010621	0000001	1300.00	31/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010750	0000001	1320.00	31/10/2023	000000015699X	024430	000000	66.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010773	0000001	7230.20	31/10/2023	0000000024090	024430	000000	931.47	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010572	0000001	850.00	31/10/2023	000000015699X	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010574	0000001	850.00	31/10/2023	000000015699X	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010575	0000001	950.00	31/10/2023	000000015699X	024430	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010578	0000001	1320.00	31/10/2023	000000015699X	024430	000000	66.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010585	0000001	850.00	31/10/2023	000000015699X	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010596	0000001	1500.00	31/10/2023	0000000156922	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010597	0000001	1500.00	31/10/2023	000000015699X	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010598	0000001	1410.00	31/10/2023	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010599	0000001	1410.00	31/10/2023	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010600	0000001	1410.00	31/10/2023	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010601	0000001	1410.00	31/10/2023	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010602	0000001	1410.00	31/10/2023	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010769	0000001	154.70	31/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010770	0000001	48.08	31/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010721	0000001	480.00	31/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010723	0000001	330.00	31/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010724	0000001	300.00	31/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010726	0000001	500.00	31/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010727	0000001	500.00	31/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010728	0000001	600.00	31/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010729	0000001	600.00	31/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010732	0000001	600.00	31/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010734	0000001	600.00	31/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010735	0000001	600.00	31/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010737	0000001	600.00	31/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010739	0000001	500.00	31/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010741	0000001	500.00	31/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010743	0000001	600.00	31/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010744	0000001	600.00	31/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010745	0000001	500.00	31/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010747	0000001	200.00	31/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010577	0000001	1275.78	31/10/2023	0000000140163	024430	000000	63.78	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010580	0000001	1578.94	31/10/2023	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010587	0000001	1302.00	31/10/2023	0000000076406	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010733	0000001	90.00	31/10/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010736	0000001	263.16	31/10/2023	0000000076414	024430	000000	13.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010740	0000001	2676.11	31/10/2023	0000000113999	024430	000000	176.11	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010742	0000001	2676.11	31/10/2023	0000000113999	024430	000000	176.11	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010748	0000001	2676.11	31/10/2023	0000000076406	024430	000000	176.11	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010752	0000001	1368.42	31/10/2023	0000000096172	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010579	0000001	1115.78	31/10/2023	0000000140163	024430	000000	55.78	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010581	0000001	1052.63	31/10/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010725	0000001	90.00	31/10/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010730	0000001	73.00	31/10/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010774	0000001	228751.82	31/10/2023	0000000096172	024430	000000	49178.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010775	0000001	109898.00	31/10/2023	0000000096172	024430	000000	19126.46	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0010592	0000001	842.10	31/10/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0010625	0000001	1300.00	31/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010622	0000001	1300.00	31/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010623	0000001	1570.00	31/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010378	0000001	1300.00	31/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010379	0000001	1300.00	31/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010380	0000001	1300.00	31/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010381	0000001	1300.00	31/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010382	0000001	1494.00	31/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010383	0000001	1300.00	31/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010384	0000001	1300.00	31/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010385	0000001	1300.00	31/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010386	0000001	1300.00	31/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010387	0000001	1300.00	31/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010388	0000001	1300.00	31/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010390	0000001	1300.00	31/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010391	0000001	1300.00	31/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010392	0000001	1320.00	31/10/2023	0000000096172	024430	000000	66.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010393	0000001	1320.00	31/10/2023	0000000096172	024430	000000	66.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010394	0000001	1300.00	31/10/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010395	0000001	1300.00	31/10/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010396	0000001	1300.00	31/10/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010397	0000001	1300.00	31/10/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010398	0000001	1300.00	31/10/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010399	0000001	1300.00	31/10/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010400	0000001	1100.00	31/10/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010401	0000001	1100.00	31/10/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010402	0000001	1100.00	31/10/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010403	0000001	1300.00	31/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010404	0000001	1100.00	31/10/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010405	0000001	1300.00	31/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010406	0000001	1000.00	31/10/2023	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010407	0000001	1300.00	31/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010408	0000001	1300.00	31/10/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010409	0000001	1300.00	31/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010410	0000001	1300.00	31/10/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010411	0000001	1300.00	31/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010412	0000001	1300.00	31/10/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010413	0000001	1300.00	31/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010414	0000001	1300.00	31/10/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010415	0000001	1300.00	31/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010416	0000001	1600.00	31/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010417	0000001	1300.00	31/10/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010418	0000001	1300.00	31/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010419	0000001	1300.00	31/10/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010420	0000001	1300.00	31/10/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010421	0000001	1010.00	31/10/2023	0000000096172	024430	000000	50.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010422	0000001	1100.00	31/10/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010423	0000001	1100.00	31/10/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010424	0000001	1300.00	31/10/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010425	0000001	1300.00	31/10/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010426	0000001	1300.00	31/10/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010427	0000001	1300.00	31/10/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010428	0000001	1300.00	31/10/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010429	0000001	1300.00	31/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010430	0000001	1300.00	31/10/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010431	0000001	1300.00	31/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010432	0000001	1100.00	31/10/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010433	0000001	1300.00	31/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010434	0000001	1300.00	31/10/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010435	0000001	1300.00	31/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010436	0000001	1300.00	31/10/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010437	0000001	1300.00	31/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010438	0000001	1300.00	31/10/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010439	0000001	1300.00	31/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010440	0000001	1150.00	31/10/2023	0000000096172	024430	000000	57.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010441	0000001	1300.00	31/10/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010442	0000001	2273.00	31/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010443	0000001	1500.00	31/10/2023	0000000096172	024430	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010444	0000001	1300.00	31/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010445	0000001	600.00	31/10/2023	0000000096172	024430	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010446	0000001	1300.00	31/10/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010447	0000001	1297.00	31/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010448	0000001	800.00	31/10/2023	0000000096172	024430	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010449	0000001	1300.00	31/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010450	0000001	1300.00	31/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010451	0000001	1300.00	31/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010452	0000001	1300.00	31/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010453	0000001	1300.00	31/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010454	0000001	1300.00	31/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010455	0000001	1300.00	31/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010456	0000001	1300.00	31/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010457	0000001	1300.00	31/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010460	0000001	1300.00	31/10/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000614	4.15	31/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000615	103.50	31/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000616	23.00	31/10/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000617	299.00	31/10/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000618	2.30	31/10/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0010593	0000001	1052.63	31/10/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010583	0000001	1302.00	31/10/2023	0000000076406	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010589	0000001	526.31	31/10/2023	0000000076406	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010738	0000001	7.99	31/10/2023	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010746	0000001	390.00	31/10/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010749	0000001	526.31	31/10/2023	0000000067350	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010761	0000001	11731.49	31/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010762	0000001	10958.23	31/10/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010764	0000001	5784.79	31/10/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010777	0000001	2700.00	01/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010780	0000001	440.10	01/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000619	28.20	01/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000620	43.31	01/11/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000621	23.00	01/11/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000622	208.98	01/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000623	2.30	01/11/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010562	0000001	3239.00	01/11/2023	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010779	0000001	1500.00	01/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010782	0000001	3928.65	01/11/2023	0000000113999	024430	000000	428.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010787	0000001	315.78	01/11/2023	0000000067350	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010789	0000001	526.32	01/11/2023	0000000067350	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010794	0000001	1578.94	01/11/2023	0000000113999	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010796	0000001	6096.35	01/11/2023	0000000024090	024430	000000	1096.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010690	0000001	14000.00	01/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010778	0000001	2700.00	01/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010784	0000001	1421.05	01/11/2023	0000000067350	024430	000000	71.05	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010772	0000001	947.36	01/11/2023	0000000140163	024430	000000	47.36	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010786	0000001	250.00	01/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010788	0000001	600.00	01/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010790	0000001	600.00	01/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010791	0000001	500.00	01/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010793	0000001	400.00	01/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010795	0000001	400.00	01/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010797	0000001	500.00	01/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010798	0000001	500.00	01/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010799	0000001	500.00	01/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010800	0000001	500.00	01/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010801	0000001	500.00	01/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010802	0000001	400.00	01/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010803	0000001	400.00	01/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010804	0000001	500.00	01/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010805	0000001	600.00	01/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010806	0000001	500.00	01/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010807	0000001	400.00	01/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010808	0000001	600.00	01/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010561	0000001	10663.74	01/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0010719	0000001	15000.00	01/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0010563	0000001	8345.06	01/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010771	0000001	270471.01	01/11/2023	0000000140163	024430	000000	41382.06	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010776	0000001	900.00	01/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010792	0000001	3859.68	01/11/2023	0000000140163	024430	000000	409.68	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000624	25.74	03/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000625	2.30	03/11/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000626	57.50	06/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000627	80.50	06/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000628	34.50	06/11/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000629	299.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000630	3.98	06/11/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010783	0000001	1320.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010785	0000001	4200.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010809	0000001	4000.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010830	0000001	25.21	06/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010853	0000001	600.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010951	0000001	1050.00	06/11/2023	0000000140163	024430	000000	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010954	0000001	840.00	06/11/2023	0000000140163	024430	000000	42.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010523	0000001	400.00	06/11/2023	0000000140163	024430	000000	19.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010524	0000001	7400.00	06/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010560	0000001	2000.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010225	0000001	186.82	06/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010568	0000001	3000.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010570	0000001	3500.00	06/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010573	0000001	2500.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010662	0000001	250.00	06/11/2023	0000000024090	024430	000000	12.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010676	0000001	4000.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010694	0000001	934.00	06/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010722	0000001	2300.00	06/11/2023	0000000140163	024430	000000	110.40	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010299	0000001	1089.37	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010363	0000001	645.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0010848	0000001	500.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0010810	0000001	2700.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010781	0000001	7400.00	06/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010700	0000001	290.00	06/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010673	0000001	5000.00	06/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010569	0000001	874.50	06/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010815	0000001	120.00	06/11/2023	0000000177083	024430	000000	1.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010829	0000001	7.83	06/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010903	0000001	2105.26	06/11/2023	0000000177083	024430	000000	105.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010907	0000001	2790.40	06/11/2023	0000000177083	024430	000000	190.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010914	0000001	2790.40	06/11/2023	0000000177083	024430	000000	190.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010919	0000001	2790.40	06/11/2023	0000000177083	024430	000000	190.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010925	0000001	2105.26	06/11/2023	0000000177083	024430	000000	105.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010944	0000001	550.00	06/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010947	0000001	4463.51	06/11/2023	0000000177083	024430	000000	575.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010948	0000001	550.00	06/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010950	0000001	822.83	06/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010952	0000001	1100.00	06/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010953	0000001	1100.00	06/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010955	0000001	1100.00	06/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010956	0000001	822.83	06/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010957	0000001	822.83	06/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010958	0000001	822.83	06/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010959	0000001	822.83	06/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010960	0000001	822.83	06/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010961	0000001	822.83	06/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010962	0000001	822.83	06/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010963	0000001	822.83	06/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010964	0000001	822.83	06/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010965	0000001	822.83	06/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010966	0000001	822.83	06/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010967	0000001	822.83	06/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010968	0000001	822.83	06/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010969	0000001	822.83	06/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010970	0000001	822.83	06/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010971	0000001	822.83	06/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010972	0000001	1263.64	06/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010973	0000001	822.83	06/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010974	0000001	822.83	06/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010975	0000001	822.83	06/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010976	0000001	822.83	06/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010977	0000001	822.83	06/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010978	0000001	822.83	06/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010979	0000001	822.83	06/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010556	0000001	400.00	06/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010199	0000001	260.00	06/11/2023	0000000177083	024430	000000	12.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010559	0000001	560.00	06/11/2023	0000000024090	024430	000000	26.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010156	0000001	400.00	06/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010821	0000001	500.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010827	0000001	1500.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010851	0000001	500.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010900	0000001	1015.00	06/11/2023	0000000140163	024430	000000	50.75	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010933	0000001	640.00	06/11/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010934	0000001	640.00	06/11/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010949	0000001	1750.00	06/11/2023	0000000140163	024430	000000	87.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010812	0000001	4600.00	06/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010817	0000001	3.48	06/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010840	0000001	500.00	06/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010842	0000001	1300.00	06/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010843	0000001	1300.00	06/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010844	0000001	400.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010847	0000001	400.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010849	0000001	400.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010850	0000001	400.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010852	0000001	400.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010854	0000001	200.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010855	0000001	400.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010856	0000001	200.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010857	0000001	400.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010858	0000001	200.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010859	0000001	400.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010860	0000001	200.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010861	0000001	400.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010863	0000001	200.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010864	0000001	200.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010865	0000001	400.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010866	0000001	200.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010867	0000001	200.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010868	0000001	400.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010869	0000001	200.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010870	0000001	400.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010871	0000001	400.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010872	0000001	526.32	06/11/2023	0000000076406	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010873	0000001	400.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010875	0000001	400.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010876	0000001	736.84	06/11/2023	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010877	0000001	400.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010879	0000001	200.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010880	0000001	400.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010882	0000001	200.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010883	0000001	200.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010884	0000001	400.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010885	0000001	200.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010886	0000001	400.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010887	0000001	200.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010888	0000001	400.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010889	0000001	200.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010890	0000001	400.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010891	0000001	200.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010892	0000001	4350.00	06/11/2023	0000000076406	024430	000000	544.52	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010893	0000001	400.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010894	0000001	200.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010895	0000001	400.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010896	0000001	200.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010897	0000001	400.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010899	0000001	400.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010901	0000001	400.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010902	0000001	400.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010904	0000001	400.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010905	0000001	400.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010906	0000001	400.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010909	0000001	200.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010910	0000001	400.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010911	0000001	400.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010912	0000001	200.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010913	0000001	200.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010915	0000001	200.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010916	0000001	400.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010917	0000001	200.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010918	0000001	200.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010920	0000001	200.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010921	0000001	400.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010922	0000001	200.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010923	0000001	200.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010924	0000001	200.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010926	0000001	400.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010927	0000001	200.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010928	0000001	190.00	06/11/2023	0000000076414	024430	000000	9.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010929	0000001	400.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010930	0000001	3287.00	06/11/2023	0000000076406	024430	000000	287.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010931	0000001	400.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010932	0000001	400.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010935	0000001	2030.00	06/11/2023	0000000076406	024430	000000	101.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010936	0000001	400.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010937	0000001	400.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010938	0000001	400.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010939	0000001	400.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010941	0000001	400.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010943	0000001	400.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010945	0000001	400.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010946	0000001	400.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010684	0000001	3000.00	06/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010697	0000001	129.00	06/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0010820	0000001	500.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0010825	0000001	400.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0010836	0000001	1000.00	06/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010557	0000001	800.00	06/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010315	0000001	350.00	06/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010158	0000001	400.00	06/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0010816	0000001	1300.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0010818	0000001	1300.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0010822	0000001	1300.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0010823	0000001	1300.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0010826	0000001	1300.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0010846	0000001	1300.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0010898	0000001	2840.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0010159	0000001	100.00	06/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010763	0000001	5751.43	06/11/2023	0000000140163	024430	000000	276.06	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010692	0000001	3500.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010811	0000001	2300.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010819	0000001	500.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010824	0000001	9.15	06/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010828	0000001	500.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010832	0000001	500.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010833	0000001	500.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010835	0000001	500.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010837	0000001	500.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010838	0000001	500.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010839	0000001	500.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010841	0000001	600.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010845	0000001	600.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010874	0000001	300.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010878	0000001	400.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010881	0000001	300.00	06/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010155	0000001	100.00	06/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010753	0000001	3700.00	06/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010702	0000001	339.00	06/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010831	0000001	600.00	06/11/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010834	0000001	500.00	06/11/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011069	0000001	470.00	07/11/2023	000000015699X	024430	000000	23.50	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010986	0000001	600.00	07/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010987	0000001	500.00	07/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010988	0000001	600.00	07/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010989	0000001	41.88	07/11/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010990	0000001	500.00	07/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010992	0000001	500.00	07/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010995	0000001	700.00	07/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010997	0000001	300.00	07/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010999	0000001	300.00	07/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011000	0000001	45.63	07/11/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011002	0000001	500.00	07/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011005	0000001	600.00	07/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011008	0000001	500.00	07/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011009	0000001	400.00	07/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011010	0000001	500.00	07/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011011	0000001	300.00	07/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011013	0000001	300.00	07/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011015	0000001	400.00	07/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011016	0000001	300.00	07/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011017	0000001	300.00	07/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011018	0000001	300.00	07/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011019	0000001	200.00	07/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011020	0000001	200.00	07/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011021	0000001	300.00	07/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011022	0000001	300.00	07/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011024	0000001	600.00	07/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011025	0000001	500.00	07/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011026	0000001	300.00	07/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011028	0000001	300.00	07/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011031	0000001	500.00	07/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011036	0000001	500.00	07/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011039	0000001	400.00	07/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0011004	0000001	260.00	07/11/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0011023	0000001	842.10	07/11/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0011027	0000001	526.31	07/11/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0011029	0000001	842.10	07/11/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0011030	0000001	842.10	07/11/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0011032	0000001	1052.63	07/11/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0011033	0000001	736.84	07/11/2023	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0011034	0000001	526.31	07/11/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0011035	0000001	421.05	07/11/2023	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011053	0000001	1780.00	07/11/2023	0000000140163	024430	000000	89.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0010996	0000001	12.89	07/11/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0011003	0000001	12.90	07/11/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010991	0000001	76.79	07/11/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010994	0000001	69.36	07/11/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011006	0000001	1578.94	07/11/2023	0000000076406	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011007	0000001	1631.58	07/11/2023	0000000076406	024430	000000	81.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011012	0000001	3225.00	07/11/2023	0000000076406	024430	000000	274.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011014	0000001	320.00	07/11/2023	0000000076406	024430	000000	16.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011037	0000001	1157.89	07/11/2023	0000000076406	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010998	0000001	236.07	07/11/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009923	0000001	3354.00	07/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010124	0000001	750.00	07/11/2023	0000000177083	024430	000000	9.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010128	0000001	350.00	07/11/2023	0000000177083	024430	000000	4.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010130	0000001	950.00	07/11/2023	0000000177083	024430	000000	11.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010133	0000001	1100.00	07/11/2023	0000000177083	024430	000000	13.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010134	0000001	350.00	07/11/2023	0000000177083	024430	000000	4.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010137	0000001	750.00	07/11/2023	0000000177083	024430	000000	9.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010140	0000001	700.00	07/11/2023	0000000177083	024430	000000	8.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011040	0000001	1263.64	07/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011043	0000001	822.83	07/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011046	0000001	822.83	07/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011059	0000001	822.83	07/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011060	0000001	800.00	07/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011061	0000001	822.83	07/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011062	0000001	822.83	07/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011064	0000001	822.83	07/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011066	0000001	822.83	07/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011067	0000001	822.83	07/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011072	0000001	822.83	07/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011074	0000001	822.83	07/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011076	0000001	822.83	07/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011078	0000001	822.83	07/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011080	0000001	822.83	07/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011081	0000001	822.83	07/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011085	0000001	17.56	07/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011049	0000001	822.83	07/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011052	0000001	822.83	07/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011055	0000001	822.83	07/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0011001	0000001	18.48	07/11/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010993	0000001	160.29	07/11/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010567	0000001	600.00	07/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000631	62.45	07/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000632	11.50	07/11/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000633	581.99	07/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000634	67.50	08/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000635	417.35	08/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000636	24.99	08/11/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011094	0000001	160.00	08/11/2023	0000000076414	024430	000000	7.68	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011099	0000001	240.00	08/11/2023	0000000076414	024430	000000	11.52	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010164	0000001	4455.50	08/11/2023	0000000194263	024430	000000	53.46	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008760	0000001	534.20	08/11/2023	0000000194263	024430	000000	6.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011086	0000001	822.83	08/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011087	0000001	822.83	08/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011090	0000001	1320.00	08/11/2023	0000000076406	024430	000000	66.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011144	0000001	1020.00	08/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011147	0000001	4250.00	08/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011047	0000001	9537.50	08/11/2023	0000000177083	024430	000000	114.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011044	0000001	10518.30	08/11/2023	0000000177083	024430	000000	126.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011045	0000001	8644.00	08/11/2023	0000000177083	024430	000000	103.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011041	0000001	1397.39	08/11/2023	0000000177083	024430	000000	16.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011042	0000001	4914.20	08/11/2023	0000000177083	024430	000000	58.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010756	0000001	1680.00	08/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010814	0000001	2974.00	08/11/2023	0000000177083	024430	000000	35.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010940	0000001	4000.00	08/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010667	0000001	2834.00	08/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010754	0000001	3675.00	08/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010813	0000001	1474.80	08/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010980	0000001	260.00	08/11/2023	0000000177083	024430	000000	12.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010981	0000001	720.00	08/11/2023	0000000177083	024430	000000	8.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010287	0000001	299.10	08/11/2023	0000000177083	024430	000000	3.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010289	0000001	1146.00	08/11/2023	0000000177083	024430	000000	13.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010300	0000001	410.90	08/11/2023	0000000177083	024430	000000	4.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010313	0000001	1516.04	08/11/2023	0000000177083	024430	000000	18.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010564	0000001	889.56	08/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010558	0000001	451.90	08/11/2023	0000000177083	024430	000000	5.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010458	0000001	1491.00	08/11/2023	0000000177083	024430	000000	17.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010461	0000001	255.82	08/11/2023	0000000177083	024430	000000	3.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010469	0000001	474.00	08/11/2023	0000000177083	024430	000000	5.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011088	0000001	1578.94	08/11/2023	0000000076406	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011091	0000001	2676.11	08/11/2023	0000000076406	024430	000000	176.11	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011092	0000001	1263.15	08/11/2023	0000000076406	024430	000000	63.15	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011093	0000001	1052.63	08/11/2023	0000000076406	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010760	0000001	4964.80	08/11/2023	0000000109215	024430	000000	59.57	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010758	0000001	583.20	08/11/2023	0000000109215	024430	000000	6.99	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010982	0000001	1400.00	08/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010163	0000001	1554.00	08/11/2023	0000000096172	024430	000000	18.64	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011089	0000001	1578.94	08/11/2023	0000000076406	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Meio Ambiente	0010942	0000001	1466.66	08/11/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011095	0000001	300.00	08/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011096	0000001	300.00	08/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011097	0000001	300.00	08/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011098	0000001	300.00	08/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011100	0000001	400.00	08/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011101	0000001	500.00	08/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011102	0000001	400.00	08/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011103	0000001	400.00	08/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011104	0000001	400.00	08/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011105	0000001	300.00	08/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011106	0000001	300.00	08/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011107	0000001	500.00	08/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011108	0000001	300.00	08/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011109	0000001	400.00	08/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011110	0000001	500.00	08/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011111	0000001	360.00	08/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011112	0000001	200.00	08/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011113	0000001	400.00	08/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011114	0000001	600.00	08/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011115	0000001	600.00	08/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011116	0000001	600.00	08/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011117	0000001	500.00	08/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011118	0000001	600.00	08/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011119	0000001	600.00	08/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011121	0000001	350.00	08/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011123	0000001	500.00	08/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011125	0000001	300.00	08/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011126	0000001	300.00	08/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011127	0000001	500.00	08/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011128	0000001	400.00	08/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011129	0000001	300.00	08/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011130	0000001	300.00	08/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011131	0000001	600.00	08/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011133	0000001	400.00	08/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011135	0000001	300.00	08/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011136	0000001	500.00	08/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011137	0000001	300.00	08/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011138	0000001	300.00	08/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011139	0000001	400.00	08/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011175	0000001	400.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011180	0000001	300.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011191	0000001	500.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011196	0000001	250.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011134	0000001	7499.00	09/11/2023	0000000140163	024430	000000	359.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011194	0000001	3471.95	09/11/2023	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011054	0000001	7499.00	09/11/2023	0000000024090	024430	000000	359.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011056	0000001	7499.00	09/11/2023	0000000085545	024430	000000	359.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011145	0000001	7499.00	09/11/2023	0000000085545	024430	000000	359.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011146	0000001	7499.00	09/11/2023	0000000024090	024430	000000	359.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011165	0000001	707.37	09/11/2023	0000000076414	024430	000000	35.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011167	0000001	421.05	09/11/2023	0000000194263	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011177	0000001	2407.53	09/11/2023	0000000194263	024430	000000	142.53	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011183	0000001	947.37	09/11/2023	0000000194263	024430	000000	47.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010813	0000002	625.20	09/11/2023	0000000177083	024430	000000	25.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010755	0000001	206.00	09/11/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011172	0000001	2253.25	09/11/2023	0000000194263	024430	000000	123.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011203	0000001	2100.00	09/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011120	0000001	7499.00	09/11/2023	0000000140163	024430	000000	359.95	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011132	0000001	12600.00	09/11/2023	0000000140163	024430	000000	604.80	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011150	0000001	553.80	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011151	0000001	400.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011152	0000001	209.89	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011153	0000001	322.27	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011155	0000001	192.93	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011157	0000001	280.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011160	0000001	290.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011163	0000001	335.41	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011169	0000001	332.84	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011171	0000001	150.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011173	0000001	294.50	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011176	0000001	270.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011179	0000001	300.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011181	0000001	159.08	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011182	0000001	265.23	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011184	0000001	410.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011185	0000001	1650.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011186	0000001	223.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011187	0000001	182.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011188	0000001	574.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011189	0000001	166.02	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011190	0000001	500.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011192	0000001	682.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011193	0000001	729.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011195	0000001	415.50	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011197	0000001	500.01	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011198	0000001	108.14	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011199	0000001	103.72	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011200	0000001	1367.99	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011201	0000001	126.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011202	0000001	256.93	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011204	0000001	291.02	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011205	0000001	608.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011206	0000001	177.82	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011207	0000001	1017.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011208	0000001	293.94	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011209	0000001	265.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011210	0000001	580.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011211	0000001	55.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011212	0000001	200.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011213	0000001	350.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011214	0000001	201.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011215	0000001	235.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011216	0000001	698.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011217	0000001	275.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011218	0000001	100.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011219	0000001	866.32	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011220	0000001	97.30	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011221	0000001	108.24	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011222	0000001	910.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011223	0000001	255.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011224	0000001	264.50	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011225	0000001	322.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011226	0000001	954.40	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011227	0000001	600.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011228	0000001	1105.52	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011229	0000001	800.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011230	0000001	276.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011231	0000001	800.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011232	0000001	625.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011233	0000001	734.82	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011234	0000001	200.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011235	0000001	1000.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011236	0000001	245.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011237	0000001	374.83	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011238	0000001	126.73	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011239	0000001	221.44	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011240	0000001	146.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011241	0000001	190.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011242	0000001	200.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011243	0000001	130.27	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011244	0000001	267.40	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011245	0000001	423.90	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011246	0000001	179.90	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011247	0000001	565.01	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011248	0000001	486.91	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011249	0000001	560.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011250	0000001	186.94	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011251	0000001	220.29	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011252	0000001	422.86	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011253	0000001	412.96	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011254	0000001	319.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011255	0000001	340.64	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011256	0000001	314.23	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011257	0000001	257.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011258	0000001	120.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011259	0000001	523.78	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011260	0000001	435.33	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011261	0000001	134.50	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011262	0000001	200.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011263	0000001	186.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011264	0000001	370.55	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011265	0000001	411.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011266	0000001	320.90	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011267	0000001	149.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011268	0000001	315.19	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011269	0000001	123.00	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011156	0000001	220.00	09/11/2023	0000000076414	024430	000000	10.56	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011159	0000001	260.00	09/11/2023	0000000140163	024430	000000	12.48	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000637	11.50	09/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000638	23.00	09/11/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000639	1138.27	09/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000640	43.08	09/11/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000641	34.50	10/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000642	11.50	10/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000643	233.96	10/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000644	1.99	10/11/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011292	0000001	600.00	10/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011276	0000001	1200.00	10/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011279	0000001	456.24	10/11/2023	0000000140163	024430	000000	21.90	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011281	0000001	1320.00	10/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011286	0000001	7758.21	10/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011290	0000001	101217.66	10/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011308	0000001	1435.00	10/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011270	0000001	644.00	10/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011272	0000001	220.00	10/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011273	0000001	210.00	10/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011274	0000001	411.64	10/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011277	0000001	1088.20	10/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011288	0000001	526.31	10/11/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011289	0000001	3000.00	10/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011293	0000001	1220.00	10/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011295	0000001	292.00	10/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011296	0000001	240.00	10/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011297	0000001	750.00	10/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011301	0000001	146.00	10/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011302	0000001	301.47	10/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011306	0000001	1536.84	10/11/2023	0000000024090	024430	000000	76.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010765	0000001	229640.50	10/11/2023	0000000024090	024430	000000	2755.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010766	0000001	41822.60	10/11/2023	0000000024090	024430	000000	501.87	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010767	0000001	3500.00	10/11/2023	0000000024090	024430	000000	42.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010768	0000001	9999.90	10/11/2023	0000000024090	024430	000000	120.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011285	0000001	1152.00	10/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011304	0000001	1421.05	10/11/2023	0000000024090	024430	000000	71.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011168	0000001	1930.00	10/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011282	0000001	350.00	10/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011284	0000001	350.00	10/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011287	0000001	300.00	10/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011291	0000001	500.00	10/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011313	0000001	95.40	13/11/2023	0000000024090	024430	000000	0.22	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011320	0000001	500.00	13/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011321	0000001	500.00	13/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011322	0000001	500.00	13/11/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011324	0000001	100.00	13/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011315	0000001	477.00	13/11/2023	0000000024090	024430	000000	1.14	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011314	0000001	11205.60	13/11/2023	0000000024090	024430	000000	26.89	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011316	0000001	9885.40	13/11/2023	0000000024090	024430	000000	23.72	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0011317	0000001	238.50	13/11/2023	0000000024090	024430	000000	0.57	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011347	0000001	1263.16	13/11/2023	0000000113999	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011309	0000001	5137.40	13/11/2023	0000000113999	024430	000000	12.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011312	0000001	7612.08	13/11/2023	0000000113999	024430	000000	18.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011323	0000001	1052.63	13/11/2023	0000000067350	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011327	0000001	1578.94	13/11/2023	0000000076406	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011328	0000001	1578.94	13/11/2023	0000000076406	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011330	0000001	429.47	13/11/2023	0000000067350	024430	000000	21.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011336	0000001	384.21	13/11/2023	0000000076414	024430	000000	19.21	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011158	0000001	810.00	13/11/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011310	0000001	3468.00	13/11/2023	0000000024090	024430	000000	8.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011311	0000001	4674.60	13/11/2023	0000000024090	024430	000000	11.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011343	0000001	145.80	13/11/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011349	0000001	505.99	13/11/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011350	0000001	21.51	13/11/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011341	0000001	502.07	13/11/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011342	0000001	300.00	13/11/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011344	0000001	420.00	13/11/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011318	0000001	1192.50	13/11/2023	0000000024090	024430	000000	2.86	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011339	0000001	160.00	13/11/2023	0000000076414	024430	000000	7.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0011319	0000001	1016.01	13/11/2023	0000000024090	024430	000000	2.43	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000645	11.50	13/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000646	34.50	13/11/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000647	57.50	13/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000648	46.00	13/11/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000649	42.79	13/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000650	3.98	13/11/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000651	23.00	14/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000652	26.40	14/11/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000653	69.00	14/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000654	38.11	14/11/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000655	11.50	14/11/2023	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000656	11.50	14/11/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000657	23.00	14/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011367	0000001	180.00	14/11/2023	0000000076414	024430	000000	8.64	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011280	0000001	1950.00	14/11/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011352	0000001	780.00	14/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011355	0000001	915.00	14/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011358	0000001	390.22	14/11/2023	0000000199044	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011383	0000001	2200.00	14/11/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011365	0000001	500.00	14/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011381	0000001	1159.95	14/11/2023	0000000076406	024430	000000	13.91	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011382	0000001	1873.51	14/11/2023	0000000076406	024430	000000	22.48	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011338	0000001	5896.50	14/11/2023	0000000076406	024430	000000	70.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011275	0000001	1300.00	14/11/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011283	0000001	1865.00	14/11/2023	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011048	0000001	2493.00	14/11/2023	0000000109215	024430	000000	28.57	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011050	0000001	2889.00	14/11/2023	0000000109215	024430	000000	62.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011051	0000001	1998.00	14/11/2023	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011354	0000001	472.63	14/11/2023	0000000076414	024430	000000	23.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011356	0000001	263.15	14/11/2023	0000000076414	024430	000000	13.15	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011357	0000001	526.31	14/11/2023	0000000076406	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011359	0000001	263.15	14/11/2023	0000000076414	024430	000000	13.15	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011364	0000001	11.50	14/11/2023	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011368	0000001	1578.94	14/11/2023	0000000076406	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011369	0000001	1578.94	14/11/2023	0000000076406	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011370	0000001	147.37	14/11/2023	0000000076414	024430	000000	7.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011373	0000001	2100.00	14/11/2023	0000000084905	024430	000000	105.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011374	0000001	2110.00	14/11/2023	0000000084905	024430	000000	105.50	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0011361	0000001	315.78	14/11/2023	0000000076414	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011348	0000001	426.00	14/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011371	0000001	2105.53	14/11/2023	0000000024090	024430	000000	105.28	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011372	0000001	2105.53	14/11/2023	0000000024090	024430	000000	105.28	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011351	0000001	300.00	14/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011353	0000001	500.00	14/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011376	0000001	550.00	14/11/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011377	0000001	500.00	14/11/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011379	0000001	500.00	14/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011380	0000001	500.00	14/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011395	0000001	300.00	16/11/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011397	0000001	400.00	16/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011399	0000001	400.00	16/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011400	0000001	400.00	16/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011401	0000001	500.00	16/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011402	0000001	400.00	16/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011404	0000001	400.00	16/11/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011387	0000001	1255.00	16/11/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011403	0000001	505.26	16/11/2023	0000000076406	024430	000000	25.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011391	0000001	1473.68	16/11/2023	0000000194263	024430	000000	73.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011392	0000001	1052.63	16/11/2023	0000000194263	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011393	0000001	3800.00	16/11/2023	0000000024090	024430	000000	393.27	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011394	0000001	2185.00	16/11/2023	0000000024090	024430	000000	114.72	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011396	0000001	1826.00	16/11/2023	0000000076406	024430	000000	91.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011375	0000001	2400.00	16/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011388	0000001	180.00	16/11/2023	0000000067350	024430	000000	8.64	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011389	0000001	200.00	16/11/2023	0000000067350	024430	000000	9.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000658	23.00	16/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000659	16.94	16/11/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000660	115.00	16/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000661	9.90	16/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000662	23.00	16/11/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011390	0000001	600.00	16/11/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011398	0000001	200.00	16/11/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000663	3.96	17/11/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000664	2.30	17/11/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000665	1.99	20/11/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000666	34.50	20/11/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011427	0000001	797.00	20/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011412	0000001	3000.00	20/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011414	0000001	1990.43	20/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011430	0000001	39808.58	20/11/2023	0000000024090	024430	000000	957.12	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011431	0000001	390.00	20/11/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011434	0000001	1683.00	20/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005967	0000046	4.63	20/11/2023	0000000078573	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011407	0000001	526.31	20/11/2023	0000000076414	024430	000000	26.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011413	0000001	4008.88	20/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011420	0000001	7029.12	20/11/2023	0000000177083	024430	000000	4854.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011422	0000001	351.46	20/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011433	0000001	80177.60	20/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011406	0000001	120.00	20/11/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011408	0000001	243.25	20/11/2023	0000000076414	024430	000000	12.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011416	0000001	566.37	20/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011417	0000001	4852.61	20/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011418	0000001	408.21	20/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011419	0000001	13.20	20/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011421	0000001	436.22	20/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011423	0000001	8724.45	20/11/2023	0000000096172	024430	000000	598.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011424	0000001	264.00	20/11/2023	0000000096172	024430	000000	59.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011425	0000001	8164.16	20/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011426	0000001	11327.34	20/11/2023	0000000096172	024430	000000	59.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011428	0000001	97052.20	20/11/2023	0000000096172	024430	000000	5262.09	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011429	0000001	501.05	20/11/2023	0000000076414	024430	000000	25.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011432	0000001	642.48	20/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011435	0000001	12849.52	20/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011410	0000001	835.79	20/11/2023	000000015699X	024430	000000	41.79	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011411	0000001	630.53	20/11/2023	000000015699X	024430	000000	31.53	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011409	0000001	500.00	20/11/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011415	0000001	1959.94	20/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011439	0000001	400.00	21/11/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011440	0000001	520.00	21/11/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011441	0000001	400.00	21/11/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011445	0000001	550.00	21/11/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011448	0000001	400.00	21/11/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011450	0000001	300.00	21/11/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011452	0000001	450.00	21/11/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011455	0000001	500.00	21/11/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011457	0000001	450.00	21/11/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011459	0000001	300.00	21/11/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011460	0000001	315.79	21/11/2023	0000000194263	024430	000000	15.79	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011461	0000001	500.00	21/11/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011462	0000001	400.00	21/11/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011464	0000001	500.00	21/11/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011465	0000001	400.00	21/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011466	0000001	200.00	21/11/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011467	0000001	381.60	21/11/2023	0000000076406	024430	000000	0.91	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011469	0000001	200.00	21/11/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011470	0000001	300.00	21/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011471	0000001	104.94	21/11/2023	0000000076406	024430	000000	0.25	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011474	0000001	400.00	21/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011476	0000001	400.00	21/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011477	0000001	400.00	21/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011479	0000001	500.00	21/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011480	0000001	400.00	21/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011481	0000001	200.00	21/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011482	0000001	400.00	21/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011483	0000001	400.00	21/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011458	0000001	9402.40	21/11/2023	0000000076406	024430	000000	22.56	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011463	0000001	9531.20	21/11/2023	0000000076406	024430	000000	22.87	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011484	0000001	22823.07	21/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011485	0000001	1081.86	21/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0011451	0000001	143.10	21/11/2023	0000000076406	024430	000000	0.34	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011454	0000001	7290.08	21/11/2023	0000000076406	024430	000000	22.87	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011468	0000001	1052.63	21/11/2023	0000000194263	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011475	0000001	4605.77	21/11/2023	0000000076406	024430	000000	11.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011438	0000001	3911.40	21/11/2023	0000000076406	024430	000000	9.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011443	0000001	2633.20	21/11/2023	0000000076406	024430	000000	6.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011453	0000001	421.05	21/11/2023	0000000194263	024430	000000	21.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011170	0000001	212.16	21/11/2023	0000000177083	024430	000000	2.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011360	0000001	417.50	21/11/2023	0000000177083	024430	000000	5.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011362	0000001	2241.50	21/11/2023	0000000177083	024430	000000	26.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011294	0000001	704.50	21/11/2023	0000000177083	024430	000000	8.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011174	0000001	2000.00	21/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011178	0000001	820.00	21/11/2023	0000000177083	024430	000000	9.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011154	0000001	7728.80	21/11/2023	0000000177083	024430	000000	92.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011071	0000001	373.20	21/11/2023	0000000177083	024430	000000	4.47	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011363	0000001	684.00	21/11/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011436	0000001	1500.00	21/11/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011437	0000001	810.50	21/11/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011442	0000001	88.00	21/11/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011444	0000001	360.44	21/11/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011447	0000001	182.12	21/11/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011473	0000001	382.00	21/11/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011478	0000001	260.00	21/11/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011456	0000001	315.79	21/11/2023	0000000194263	024430	000000	15.79	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011472	0000001	260.00	21/11/2023	0000000076414	024430	000000	12.48	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0011446	0000001	963.54	21/11/2023	0000000076406	024430	000000	2.31	1	Conta Corrente	NULL
Gabinete do Prefeito	0011449	0000001	1035.09	21/11/2023	0000000076406	024430	000000	2.48	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000667	11.50	21/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000668	138.00	21/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000669	20.07	21/11/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000670	161.00	21/11/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000123	0000011	936.00	21/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000671	25.66	22/11/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000672	11.50	22/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011525	0000001	240.00	22/11/2023	0000000067350	024430	000000	11.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011534	0000001	4250.00	22/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011530	0000001	385.00	22/11/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011531	0000001	830.40	22/11/2023	0000000076414	024430	000000	9.96	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011526	0000001	400.00	22/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011538	0000001	6490.00	23/11/2023	0000000040401	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000673	11.50	23/11/2023	0000000040401	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000674	23.00	24/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000675	46.00	24/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000676	34.50	24/11/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000677	4.29	24/11/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011610	0000001	800.00	24/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005967	0000047	82.62	24/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011545	0000001	18435.49	24/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011546	0000001	2105.26	24/11/2023	0000000113999	024430	000000	105.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011547	0000001	1578.95	24/11/2023	0000000113999	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011549	0000001	1947.36	24/11/2023	0000000076406	024430	000000	97.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011550	0000001	1578.95	24/11/2023	0000000113999	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011552	0000001	10121.45	24/11/2023	0000000024090	024430	000000	121.45	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011553	0000001	526.31	24/11/2023	0000000076406	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010759	0000001	11603.35	24/11/2023	0000000109215	024430	000000	139.24	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011542	0000001	400.00	24/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011548	0000001	500.00	24/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011551	0000001	500.00	24/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011332	0000001	9600.00	27/11/2023	0000000198722	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011643	0000001	400.00	27/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011647	0000001	500.00	27/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011680	0000001	7642.58	27/11/2023	0000000076406	024430	000000	91.18	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011326	0000001	5640.00	27/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011329	0000001	8974.00	27/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011331	0000001	5769.00	27/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011334	0000001	15990.00	27/11/2023	0000000140163	024430	000000	191.88	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011678	0000001	16539.29	27/11/2023	0000000140163	024430	000000	468.77	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011679	0000001	24065.19	27/11/2023	0000000140163	024430	000000	267.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011333	0000001	7500.00	27/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011681	0000001	7024.99	27/11/2023	0000000076406	024430	000000	76.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011305	0000001	1296.00	27/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011298	0000001	2592.00	27/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011299	0000001	2390.00	27/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0011300	0000001	648.00	27/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0011303	0000001	1944.00	27/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011661	0000001	276.60	27/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011307	0000001	648.00	27/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011325	0000001	1923.00	27/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011545	0000002	205.14	27/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011644	0000001	6008.71	27/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000678	11.50	27/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000679	1.99	27/11/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000680	11.50	27/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000681	11.50	28/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000682	11.50	28/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000683	49.96	28/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0011559	0000001	4000.00	28/11/2023	0000000024090	024430	000000	529.17	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011721	0000001	1300.00	28/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0011606	0000001	2203.12	28/11/2023	000000019624X	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0011607	0000001	503.58	28/11/2023	000000019624X	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0011609	0000001	1198.86	28/11/2023	0000000196231	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0011731	0000001	1354.50	28/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0011734	0000001	41859.20	28/11/2023	000000019624X	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0011735	0000001	9568.04	28/11/2023	000000019624X	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0011736	0000001	3000.00	28/11/2023	0000000196231	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0011737	0000001	3000.00	28/11/2023	0000000196231	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0011738	0000001	1384.85	28/11/2023	0000000196231	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0011739	0000001	1384.85	28/11/2023	0000000196231	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0011740	0000001	1384.85	28/11/2023	0000000196231	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0011741	0000001	1384.86	28/11/2023	0000000196231	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0011742	0000001	1384.86	28/11/2023	0000000196231	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0011743	0000001	1384.86	28/11/2023	0000000196231	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0011744	0000001	1384.86	28/11/2023	0000000196231	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0011745	0000001	1384.86	28/11/2023	0000000196231	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0011746	0000001	1384.86	28/11/2023	0000000196231	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0011747	0000001	1384.86	28/11/2023	0000000196231	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0011748	0000001	1384.86	28/11/2023	0000000196231	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011535	0000001	3220.20	28/11/2023	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011536	0000001	611.16	28/11/2023	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011537	0000001	550.50	28/11/2023	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011541	0000001	550.50	28/11/2023	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011724	0000001	300.00	28/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011725	0000001	368.42	28/11/2023	0000000076406	024430	000000	18.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011726	0000001	1157.89	28/11/2023	0000000076414	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011727	0000001	578.95	28/11/2023	0000000140163	024430	000000	28.95	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011718	0000001	500.00	28/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011749	0000001	400.00	28/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011750	0000001	600.00	29/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011751	0000001	600.00	29/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011752	0000001	800.00	29/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011759	0000001	600.00	29/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011765	0000001	200.00	29/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011767	0000001	500.00	29/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011768	0000001	550.00	29/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011770	0000001	600.00	29/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011772	0000001	400.00	29/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011773	0000001	600.00	29/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011775	0000001	500.00	29/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011801	0000001	600.00	29/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011802	0000001	600.00	29/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011803	0000001	600.00	29/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011804	0000001	500.00	29/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011805	0000001	600.00	29/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011806	0000001	600.00	29/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011807	0000001	600.00	29/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011808	0000001	500.00	29/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011809	0000001	500.00	29/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011810	0000001	500.00	29/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011811	0000001	500.00	29/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011562	0000001	8360.08	29/11/2023	0000000024090	024430	000000	1412.37	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011570	0000001	20800.00	29/11/2023	0000000024090	024430	000000	1911.81	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011578	0000001	1320.00	29/11/2023	0000000024090	024430	000000	99.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011566	0000001	7670.28	29/11/2023	0000000024090	024430	000000	971.07	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011575	0000001	12450.00	29/11/2023	0000000024090	024430	000000	1033.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011632	0000001	850.00	29/11/2023	000000015699X	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011633	0000001	850.00	29/11/2023	000000015699X	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011634	0000001	950.00	29/11/2023	000000015699X	024430	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011636	0000001	1320.00	29/11/2023	000000015699X	024430	000000	99.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011637	0000001	1320.00	29/11/2023	000000015699X	024430	000000	99.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011638	0000001	1075.00	29/11/2023	000000015699X	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011640	0000001	1500.00	29/11/2023	0000000156922	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011641	0000001	1500.00	29/11/2023	000000015699X	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011646	0000001	1578.94	29/11/2023	0000000193178	024430	000000	78.94	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011651	0000001	1410.00	29/11/2023	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011653	0000001	1410.00	29/11/2023	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011655	0000001	1410.00	29/11/2023	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011658	0000001	1410.00	29/11/2023	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011660	0000001	1410.00	29/11/2023	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011668	0000001	850.00	29/11/2023	0000000198722	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011669	0000001	850.00	29/11/2023	0000000198722	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011670	0000001	1212.00	29/11/2023	0000000198722	024430	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011682	0000001	1000.00	29/11/2023	0000000198722	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011683	0000001	1000.00	29/11/2023	0000000198722	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011684	0000001	1000.00	29/11/2023	0000000198722	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011685	0000001	1000.00	29/11/2023	0000000198722	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011686	0000001	1123.00	29/11/2023	0000000198722	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011812	0000001	82184.00	29/11/2023	0000000024090	024430	000000	11762.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011814	0000001	2320.00	29/11/2023	0000000024090	024430	000000	189.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011814	0000002	79477.34	29/11/2023	0000000024090	024430	000000	16946.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011815	0000001	49068.00	29/11/2023	0000000024090	024430	000000	12233.85	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011766	0000001	1300.00	29/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011769	0000001	1300.00	29/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011777	0000001	1300.00	29/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011778	0000001	1000.00	29/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011779	0000001	1300.00	29/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011780	0000001	1000.00	29/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011781	0000001	1300.00	29/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011782	0000001	1300.00	29/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011784	0000001	1300.00	29/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011785	0000001	1300.00	29/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011786	0000001	1300.00	29/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011787	0000001	1300.00	29/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011788	0000001	1300.00	29/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011789	0000001	1000.00	29/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0011574	0000001	12330.00	29/11/2023	0000000024090	024430	000000	2051.76	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0011615	0000001	1302.00	29/11/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Meio Ambiente	0011556	0000001	7320.00	29/11/2023	0000000024090	024430	000000	816.81	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011561	0000001	43683.77	29/11/2023	0000000024090	024430	000000	9676.48	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011563	0000001	28050.00	29/11/2023	0000000024090	024430	000000	2845.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011564	0000001	3000.00	29/11/2023	0000000024090	024430	000000	281.48	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011564	0000002	3000.00	29/11/2023	0000000024090	024430	000000	309.92	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011611	0000001	1052.63	29/11/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011612	0000001	1045.00	29/11/2023	0000000140163	024430	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011613	0000001	842.10	29/11/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011614	0000001	1052.63	29/11/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011616	0000001	1100.00	29/11/2023	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011617	0000001	1052.63	29/11/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011618	0000001	1302.00	29/11/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011619	0000001	842.10	29/11/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011620	0000001	842.10	29/11/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011621	0000001	842.10	29/11/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011622	0000001	1302.00	29/11/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011623	0000001	842.10	29/11/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011624	0000001	1302.00	29/11/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011626	0000001	1052.63	29/11/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011627	0000001	736.84	29/11/2023	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011628	0000001	1052.63	29/11/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011629	0000001	1302.00	29/11/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011630	0000001	736.84	29/11/2023	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011631	0000001	1052.63	29/11/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011649	0000001	1115.78	29/11/2023	0000000140163	024430	000000	55.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011650	0000001	2333.25	29/11/2023	0000000140163	024430	000000	133.25	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011656	0000001	1115.78	29/11/2023	0000000140163	024430	000000	55.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011662	0000001	842.10	29/11/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011663	0000001	1212.00	29/11/2023	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011665	0000001	1302.00	29/11/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011673	0000001	1263.15	29/11/2023	0000000140163	024430	000000	63.15	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011676	0000001	842.10	29/11/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011771	0000001	1300.00	29/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011774	0000001	1570.00	29/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011790	0000001	842.11	29/11/2023	0000000140163	024430	000000	42.11	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011816	0000001	31645.00	29/11/2023	0000000096172	024430	000000	3164.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011576	0000001	1320.00	29/11/2023	0000000096172	024430	000000	99.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011576	0000002	660.00	29/11/2023	0000000096172	024430	000000	49.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011577	0000001	224059.05	29/11/2023	0000000096172	024430	000000	49716.22	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011579	0000001	36924.12	29/11/2023	0000000096172	024430	000000	3090.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011579	0000002	1320.00	29/11/2023	0000000096172	024430	000000	99.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011581	0000001	27047.54	29/11/2023	0000000096172	024430	000000	2565.93	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011582	0000001	5206.95	29/11/2023	0000000096172	024430	000000	949.86	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011583	0000001	5378.13	29/11/2023	0000000096172	024430	000000	1013.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011588	0000001	6633.69	29/11/2023	0000000096172	024430	000000	537.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011594	0000001	74062.48	29/11/2023	0000000096172	024430	000000	6923.56	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011595	0000001	34226.65	29/11/2023	0000000096172	024430	000000	2771.64	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011598	0000001	22520.58	29/11/2023	0000000096172	024430	000000	5159.38	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011600	0000001	111053.00	29/11/2023	0000000096172	024430	000000	19616.18	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011601	0000001	34270.00	29/11/2023	0000000096172	024430	000000	2609.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011603	0000001	8684.00	29/11/2023	0000000096172	024430	000000	2773.01	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011486	0000001	1320.00	29/11/2023	0000000096172	024430	000000	66.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011487	0000001	1320.00	29/11/2023	0000000096172	024430	000000	66.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011488	0000001	1300.00	29/11/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011489	0000001	1300.00	29/11/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011490	0000001	1300.00	29/11/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011491	0000001	1300.00	29/11/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011492	0000001	1300.00	29/11/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011493	0000001	1300.00	29/11/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011494	0000001	1100.00	29/11/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011495	0000001	1100.00	29/11/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011496	0000001	1100.00	29/11/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011497	0000001	1100.00	29/11/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011498	0000001	1000.00	29/11/2023	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011499	0000001	1300.00	29/11/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011500	0000001	1300.00	29/11/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011501	0000001	1300.00	29/11/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011502	0000001	1300.00	29/11/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011503	0000001	1300.00	29/11/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011504	0000001	1300.00	29/11/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011505	0000001	1300.00	29/11/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011506	0000001	1010.00	29/11/2023	0000000096172	024430	000000	50.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011507	0000001	1100.00	29/11/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011508	0000001	1100.00	29/11/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011509	0000001	1300.00	29/11/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011510	0000001	1300.00	29/11/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011511	0000001	1300.00	29/11/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011512	0000001	1300.00	29/11/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011513	0000001	1300.00	29/11/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011514	0000001	1300.00	29/11/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011515	0000001	800.00	29/11/2023	0000000096172	024430	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011516	0000001	1100.00	29/11/2023	0000000096172	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011517	0000001	1300.00	29/11/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011518	0000001	1300.00	29/11/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011519	0000001	1300.00	29/11/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011520	0000001	1300.00	29/11/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011521	0000001	1150.00	29/11/2023	0000000096172	024430	000000	57.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011522	0000001	600.00	29/11/2023	0000000096172	024430	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011523	0000001	1500.00	29/11/2023	0000000096172	024430	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011524	0000001	1300.00	29/11/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011671	0000001	1212.00	29/11/2023	0000000024090	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011672	0000001	1052.63	29/11/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011674	0000001	1115.78	29/11/2023	0000000140163	024430	000000	55.78	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0011776	0000001	1300.00	29/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0011654	0000001	842.10	29/11/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0011608	0000001	252.86	29/11/2023	000000019624X	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0011557	0000001	2452.00	29/11/2023	0000000024090	024430	000000	723.51	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0011573	0000001	15412.00	29/11/2023	0000000024090	024430	000000	1942.43	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011791	0000001	849.71	29/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011792	0000001	1100.00	29/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011793	0000001	250.00	29/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011813	0000001	31182.00	29/11/2023	0000000024090	024430	000000	3475.30	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011625	0000001	1302.00	29/11/2023	0000000140163	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011675	0000001	1275.78	29/11/2023	0000000140163	024430	000000	63.78	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011677	0000001	1578.94	29/11/2023	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011664	0000001	1302.00	29/11/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011554	0000001	34320.00	29/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011555	0000001	8022.00	29/11/2023	0000000177083	024430	000000	7333.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011558	0000001	15840.00	29/11/2023	0000000177083	024430	000000	1982.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011584	0000001	5208.00	29/11/2023	0000000177083	024430	000000	485.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011585	0000001	2640.00	29/11/2023	0000000177083	024430	000000	242.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011586	0000001	15240.00	29/11/2023	0000000177083	024430	000000	1301.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011587	0000001	7920.00	29/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011589	0000001	10560.00	29/11/2023	0000000177083	024430	000000	1688.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011590	0000001	2596.00	29/11/2023	0000000177083	024430	000000	560.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011592	0000001	21055.07	29/11/2023	0000000197491	024430	000000	331.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011596	0000001	6383.82	29/11/2023	0000000197491	024430	000000	236.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011597	0000001	9277.60	29/11/2023	0000000177083	024430	000000	3164.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011599	0000001	3572.28	29/11/2023	0000000197491	024430	000000	48.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011604	0000001	10447.28	29/11/2023	0000000197491	024430	000000	263.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011605	0000001	10530.00	29/11/2023	0000000177083	024430	000000	2265.08	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0011559	0000002	4610.00	29/11/2023	0000000024090	024430	000000	355.50	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0011572	0000001	12480.00	29/11/2023	0000000024090	024430	000000	1221.81	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0011652	0000001	1052.63	29/11/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011565	0000001	12470.00	29/11/2023	0000000024090	024430	000000	1234.15	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011565	0000002	2320.00	29/11/2023	0000000024090	024430	000000	190.42	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011565	0000003	2730.00	29/11/2023	0000000024090	024430	000000	230.65	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011568	0000001	3440.00	29/11/2023	0000000024090	024430	000000	270.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011569	0000001	1320.00	29/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011545	0000003	111.35	29/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011659	0000001	526.31	29/11/2023	0000000024090	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011667	0000001	1302.00	29/11/2023	0000000024090	024430	000000	65.10	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011783	0000001	2176.68	29/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000684	8.89	29/11/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000685	103.50	29/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000686	38.46	29/11/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000687	736.00	29/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011567	0000001	22500.00	29/11/2023	0000000024090	024430	000000	5688.38	1	Conta Corrente	NULL
Gabinete do Prefeito	0011571	0000001	39200.00	29/11/2023	0000000024090	024430	000000	4428.79	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000688	172.50	30/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000689	23.00	30/11/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000690	11.50	30/11/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000691	57.50	30/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000692	1.99	30/11/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011817	0000001	130.00	30/11/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011844	0000001	1240.20	30/11/2023	0000000140163	024430	000000	2.97	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011846	0000001	100.00	30/11/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011850	0000001	100000.00	30/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011866	0000001	11831.81	30/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011867	0000001	11051.94	30/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011877	0000001	587.93	30/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011878	0000001	587.93	30/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011880	0000001	2700.00	30/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011883	0000001	440.10	30/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011545	0000004	3582.77	30/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011545	0000005	3556.60	30/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011545	0000006	1.62	30/11/2023	0000002831430	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011818	0000001	100.00	30/11/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0011843	0000001	2525.90	30/11/2023	0000000140163	024430	000000	6.06	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0011842	0000001	1163.88	30/11/2023	0000000140163	024430	000000	2.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011687	0000001	1300.00	30/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011688	0000001	1300.00	30/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011689	0000001	1300.00	30/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011690	0000001	1300.00	30/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011691	0000001	1300.00	30/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011692	0000001	1300.00	30/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011693	0000001	1494.00	30/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011694	0000001	1300.00	30/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011695	0000001	1300.00	30/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011696	0000001	1300.00	30/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011697	0000001	1300.00	30/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011698	0000001	1300.00	30/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011699	0000001	1300.00	30/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011700	0000001	1300.00	30/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011701	0000001	1300.00	30/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011702	0000001	1300.00	30/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011703	0000001	1300.00	30/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011704	0000001	1300.00	30/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011705	0000001	1300.00	30/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011706	0000001	1300.00	30/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011707	0000001	2273.00	30/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011709	0000001	1300.00	30/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011710	0000001	1300.00	30/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011711	0000001	1300.00	30/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011712	0000001	1300.00	30/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011819	0000001	130.00	30/11/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011825	0000001	5335.35	30/11/2023	0000000024090	024430	000000	12.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011826	0000001	9492.56	30/11/2023	0000000024090	024430	000000	22.78	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011848	0000001	1368.42	30/11/2023	0000000096172	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011852	0000001	1473.68	30/11/2023	0000000024090	024430	000000	73.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011853	0000001	1684.21	30/11/2023	0000000024090	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011854	0000001	1684.21	30/11/2023	0000000024090	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011855	0000001	11.50	30/11/2023	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011856	0000001	1684.21	30/11/2023	0000000024090	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011857	0000001	1978.95	30/11/2023	0000000024090	024430	000000	98.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011858	0000001	315.78	30/11/2023	0000000024090	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011864	0000001	2676.11	30/11/2023	0000000024090	024430	000000	176.11	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011865	0000001	3287.00	30/11/2023	0000000113999	024430	000000	287.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011869	0000001	1368.42	30/11/2023	0000000024090	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011870	0000001	1368.42	30/11/2023	0000000024090	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011872	0000001	1578.95	30/11/2023	0000000084905	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011873	0000001	1578.95	30/11/2023	0000000084905	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011875	0000001	1578.95	30/11/2023	0000000096172	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011882	0000001	1500.00	30/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011733	0000001	1300.00	30/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011753	0000001	1300.00	30/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011754	0000001	1300.00	30/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011755	0000001	1300.00	30/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011756	0000001	1300.00	30/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011757	0000001	1300.00	30/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011758	0000001	1300.00	30/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011760	0000001	1300.00	30/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011761	0000001	1300.00	30/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011762	0000001	1300.00	30/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011763	0000001	1320.00	30/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011764	0000001	1300.00	30/11/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0011840	0000001	381.60	30/11/2023	0000000140163	024430	000000	0.91	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0011871	0000001	273.68	30/11/2023	0000000067350	024430	000000	13.68	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011529	0000001	552.27	30/11/2023	0000006472260	007330	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011384	0000001	114680.46	30/11/2023	0000006472260	007330	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011833	0000001	10819.20	30/11/2023	0000000140163	024430	000000	25.96	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011834	0000001	10046.40	30/11/2023	0000000140163	024430	000000	24.11	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011851	0000001	1368.42	30/11/2023	0000000024090	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011862	0000001	1368.42	30/11/2023	0000000140163	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011863	0000001	2150.40	30/11/2023	0000000140163	024430	000000	110.40	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011876	0000001	4070.00	30/11/2023	0000000140163	024430	000000	467.52	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011879	0000001	900.00	30/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011820	0000001	550.00	30/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011821	0000001	550.00	30/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011822	0000001	1100.00	30/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011823	0000001	1100.00	30/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011824	0000001	1100.00	30/11/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011828	0000001	4126.05	30/11/2023	0000000177083	024430	000000	9.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011829	0000001	4488.80	30/11/2023	0000000177083	024430	000000	10.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011859	0000001	1320.00	30/11/2023	0000000024090	024430	000000	66.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011860	0000001	789.47	30/11/2023	0000000024090	024430	000000	39.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011861	0000001	700.00	30/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011868	0000001	55.00	30/11/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011881	0000001	2700.00	30/11/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011837	0000001	286.20	30/11/2023	0000000140163	024430	000000	0.68	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011838	0000001	95.40	30/11/2023	0000000140163	024430	000000	0.22	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011845	0000001	200.00	30/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011847	0000001	600.00	30/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011849	0000001	600.00	30/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011874	0000001	300.00	30/11/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011720	0000001	2300.00	01/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011728	0000001	5900.00	01/12/2023	0000000198722	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011929	0000001	500.00	01/12/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011931	0000001	600.00	01/12/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011897	0000001	600.00	01/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011898	0000001	600.00	01/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011899	0000001	500.00	01/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011900	0000001	400.00	01/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011901	0000001	500.00	01/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011902	0000001	400.00	01/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011903	0000001	400.00	01/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011904	0000001	500.00	01/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011905	0000001	300.00	01/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011907	0000001	500.00	01/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011910	0000001	500.00	01/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011911	0000001	400.00	01/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011914	0000001	500.00	01/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011915	0000001	500.00	01/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011917	0000001	500.00	01/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011921	0000001	400.00	01/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011922	0000001	400.00	01/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011924	0000001	600.00	01/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011925	0000001	500.00	01/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011927	0000001	600.00	01/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011930	0000001	500.00	01/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011935	0000001	500.00	01/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011940	0000001	500.00	01/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011945	0000001	600.00	01/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011947	0000001	500.00	01/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011885	0000001	12600.00	01/12/2023	0000000177083	024430	000000	604.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011895	0000001	1348.62	01/12/2023	0000000024090	024430	000000	64.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011909	0000001	1947.36	01/12/2023	0000000024090	024430	000000	97.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011926	0000001	870.00	01/12/2023	0000000024090	024430	000000	43.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011887	0000001	7499.00	01/12/2023	0000000140163	024430	000000	359.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011939	0000001	1000.00	01/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011941	0000001	1300.00	01/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0011933	0000001	1300.00	01/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0011934	0000001	1300.00	01/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0011943	0000001	1300.00	01/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0011944	0000001	1300.00	01/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0011946	0000001	1300.00	01/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0011950	0000001	1300.00	01/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0011836	0000001	15000.00	01/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011884	0000001	7499.00	01/12/2023	0000000085545	024430	000000	359.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011888	0000001	7499.00	01/12/2023	0000000024090	024430	000000	359.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011889	0000001	7499.00	01/12/2023	0000000024090	024430	000000	359.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011890	0000001	7499.00	01/12/2023	0000000024090	024430	000000	359.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011717	0000001	4600.00	01/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011896	0000001	4476.66	01/12/2023	0000000024090	024430	000000	214.87	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011906	0000001	105.26	01/12/2023	0000000067350	024430	000000	5.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011908	0000001	405.26	01/12/2023	0000000140163	024430	000000	20.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011919	0000001	1300.00	01/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011920	0000001	1300.00	01/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011923	0000001	4350.00	01/12/2023	0000000024090	024430	000000	544.52	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011942	0000001	1300.00	01/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011952	0000001	1300.00	01/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011953	0000001	1000.00	01/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011954	0000001	1300.00	01/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011955	0000001	500.00	01/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011886	0000001	7499.00	01/12/2023	0000000140163	024430	000000	359.95	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011932	0000001	1500.00	01/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011937	0000001	500.00	01/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011951	0000001	500.00	01/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0011918	0000001	4803.77	01/12/2023	000000019624X	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0011948	0000001	400.00	01/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0011949	0000001	500.00	01/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0011716	0000001	2700.00	01/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0011938	0000001	500.00	01/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011936	0000001	600.00	01/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011916	0000001	100.00	01/12/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000693	16.10	01/12/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000694	28.20	01/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000695	381.48	01/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000696	1.00	01/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011719	0000001	4000.00	01/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000697	6.28	04/12/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000698	97.62	04/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000699	36.00	04/12/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000700	168.00	04/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011832	0000001	2300.00	04/12/2023	0000000140163	024430	000000	110.40	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011912	0000001	4200.00	04/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011967	0000001	2327.40	04/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011973	0000001	6043.49	04/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011635	0000001	250.00	04/12/2023	0000000024090	024430	000000	12.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011639	0000001	2000.00	04/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011657	0000001	400.00	04/12/2023	0000000140163	024430	000000	19.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011405	0000001	1089.37	04/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011794	0000001	3000.00	04/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011796	0000001	7400.00	04/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011797	0000001	2500.00	04/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011798	0000001	1320.00	04/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011713	0000001	3500.00	04/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011723	0000001	4000.00	04/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011528	0000001	645.00	04/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011385	0000001	186.82	04/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010985	0000001	218.75	04/12/2023	0000000140163	024430	000000	10.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010985	0000002	467.22	04/12/2023	0000000140163	024430	000000	5.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007566	0000003	1362.20	04/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011140	0000001	744.15	04/12/2023	0000000140163	024430	000000	8.92	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011141	0000001	1328.40	04/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011142	0000001	6534.00	04/12/2023	0000000140163	024430	000000	78.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011642	0000001	7034.10	04/12/2023	0000000177083	024430	000000	84.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011539	0000001	3777.68	04/12/2023	0000000177083	024430	000000	45.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011540	0000001	7642.00	04/12/2023	0000000177083	024430	000000	91.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011543	0000001	400.00	04/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011527	0000001	1351.20	04/12/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011532	0000001	3983.00	04/12/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011533	0000001	3756.80	04/12/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011345	0000001	4250.00	04/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011340	0000001	3250.00	04/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011164	0000001	400.00	04/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010222	0000001	13444.31	04/12/2023	0000000177083	024430	000000	645.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010222	0000002	13752.31	04/12/2023	0000000177083	024430	000000	165.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009290	0000001	140.89	04/12/2023	0000000113999	024430	000000	1.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009543	0000001	16.98	04/12/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011966	0000001	715.79	04/12/2023	0000000024090	024430	000000	35.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011722	0000001	3000.00	04/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011544	0000001	800.00	04/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011714	0000001	82.86	04/12/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011666	0000001	217.15	04/12/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011166	0000001	400.00	04/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011143	0000001	16149.90	04/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010984	0000001	1750.00	04/12/2023	0000000096172	024430	000000	84.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010984	0000002	3889.31	04/12/2023	0000000096172	024430	000000	46.67	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0011386	0000001	3914.00	04/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0011366	0000001	3800.00	04/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0011161	0000001	100.00	04/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Meio Ambiente	0011959	0000001	557.03	04/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011972	0000001	269726.92	04/12/2023	0000000140163	024430	000000	41268.22	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011795	0000001	7126.88	04/12/2023	0000000140163	024430	000000	342.09	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011831	0000001	3500.00	04/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010224	0000001	7980.00	04/12/2023	0000000140163	024430	000000	383.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011913	0000001	7400.00	04/12/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011961	0000001	2145.00	04/12/2023	0000000024090	024430	000000	109.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011962	0000001	2145.00	04/12/2023	0000000024090	024430	000000	109.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011963	0000001	2790.40	04/12/2023	0000000024090	024430	000000	190.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011965	0000001	2790.40	04/12/2023	0000000024090	024430	000000	190.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011968	0000001	1848.00	04/12/2023	0000000024090	024430	000000	92.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011969	0000001	2105.26	04/12/2023	0000000024090	024430	000000	105.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011970	0000001	2105.26	04/12/2023	0000000024090	024430	000000	105.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011971	0000001	492.00	04/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011974	0000001	816.78	04/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011708	0000001	702.00	04/12/2023	0000000177083	024430	000000	8.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011715	0000001	376.00	04/12/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011729	0000001	714.00	04/12/2023	0000000177083	024430	000000	8.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011730	0000001	510.00	04/12/2023	0000000177083	024430	000000	6.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011799	0000001	394.20	04/12/2023	0000000177083	024430	000000	4.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011800	0000001	4914.52	04/12/2023	0000000177083	024430	000000	58.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011830	0000001	874.50	04/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011835	0000001	560.00	04/12/2023	0000000024090	024430	000000	26.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011648	0000001	5000.00	04/12/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011956	0000001	550.00	04/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011958	0000001	550.00	04/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011162	0000001	100.00	04/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011976	0000001	300.00	05/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011977	0000001	500.00	05/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011981	0000001	600.00	05/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011982	0000001	300.00	05/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011984	0000001	300.00	05/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011986	0000001	500.00	05/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011988	0000001	600.00	05/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011992	0000001	400.00	05/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011994	0000001	600.00	05/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011996	0000001	500.00	05/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011999	0000001	800.00	05/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012000	0000001	500.00	05/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012002	0000001	300.00	05/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012004	0000001	300.00	05/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012007	0000001	500.00	05/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012008	0000001	300.00	05/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012011	0000001	300.00	05/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012012	0000001	300.00	05/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012015	0000001	300.00	05/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012021	0000001	500.00	05/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012025	0000001	600.00	05/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012030	0000001	300.00	05/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012035	0000001	300.00	05/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012039	0000001	500.00	05/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012042	0000001	600.00	05/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012048	0000001	400.00	05/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012059	0000001	400.00	05/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012062	0000001	500.00	05/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012063	0000001	500.00	05/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012066	0000001	600.00	05/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012071	0000001	300.00	05/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012074	0000001	500.00	05/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012077	0000001	600.00	05/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012079	0000001	400.00	05/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012088	0000001	300.00	05/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012092	0000001	300.00	05/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012099	0000001	400.00	05/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012101	0000001	350.00	05/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012104	0000001	300.00	05/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012107	0000001	500.00	05/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012112	0000001	500.00	05/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012115	0000001	250.00	05/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012124	0000001	400.00	05/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012128	0000001	600.00	05/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012134	0000001	300.00	05/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012139	0000001	500.00	05/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011827	0000001	3700.00	05/12/2023	0000000024090	024430	000000	74.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0012047	0000001	480.00	05/12/2023	0000000198722	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012045	0000001	1320.00	05/12/2023	0000000024090	024430	000000	66.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012061	0000001	686.00	05/12/2023	0000000024090	024430	000000	34.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012076	0000001	2790.40	05/12/2023	0000000024090	024430	000000	190.40	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012003	0000001	1300.00	05/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012038	0000001	1578.95	05/12/2023	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0012009	0000001	3240.00	05/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0012017	0000001	526.31	05/12/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0012022	0000001	736.84	05/12/2023	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0012028	0000001	421.05	05/12/2023	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0012032	0000001	526.31	05/12/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0012064	0000001	736.84	05/12/2023	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0012070	0000001	842.10	05/12/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0012072	0000001	842.10	05/12/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011975	0000001	520.00	05/12/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011998	0000001	1300.00	05/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012006	0000001	1052.63	05/12/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012052	0000001	1578.95	05/12/2023	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012060	0000001	1320.00	05/12/2023	0000000024090	024430	000000	66.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012068	0000001	1052.63	05/12/2023	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012126	0000001	421.05	05/12/2023	0000000024090	024430	000000	21.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011645	0000001	14000.00	05/12/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012010	0000001	700.00	05/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012040	0000001	99.50	05/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000701	516.00	05/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000702	84.00	05/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000703	102.73	05/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000704	7.96	05/12/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000705	60.00	05/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011978	0000001	150.00	05/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011979	0000001	150.00	05/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011980	0000001	150.00	05/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011983	0000001	150.00	05/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011985	0000001	150.00	05/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011989	0000001	150.00	05/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011990	0000001	150.00	05/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011991	0000001	150.00	05/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011993	0000001	150.00	05/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011995	0000001	150.00	05/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011997	0000001	150.00	05/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012014	0000001	150.00	05/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012018	0000001	150.00	05/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012024	0000001	150.00	05/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012026	0000001	150.00	05/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012027	0000001	150.00	05/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012031	0000001	150.00	05/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012034	0000001	150.00	05/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012037	0000001	150.00	05/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012041	0000001	150.00	05/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012043	0000001	150.00	05/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012044	0000001	150.00	05/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012046	0000001	150.00	05/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012049	0000001	150.00	05/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012050	0000001	150.00	05/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012051	0000001	150.00	05/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012053	0000001	150.00	05/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012054	0000001	150.00	05/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012056	0000001	150.00	05/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012058	0000001	150.00	05/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012065	0000001	150.00	05/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012067	0000001	150.00	05/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012069	0000001	150.00	05/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012073	0000001	150.00	05/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012075	0000001	150.00	05/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012078	0000001	150.00	05/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012080	0000001	150.00	05/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012081	0000001	150.00	05/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012082	0000001	150.00	05/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012083	0000001	150.00	05/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012084	0000001	150.00	05/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012085	0000001	150.00	05/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012086	0000001	150.00	05/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012087	0000001	150.00	05/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012089	0000001	150.00	05/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012090	0000001	150.00	05/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012091	0000001	150.00	05/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012093	0000001	150.00	05/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012094	0000001	150.00	05/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012095	0000001	150.00	05/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012096	0000001	150.00	05/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012097	0000001	150.00	05/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012098	0000001	150.00	05/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012100	0000001	150.00	05/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012102	0000001	150.00	05/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012103	0000001	150.00	05/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012105	0000001	150.00	05/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012106	0000001	150.00	05/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012108	0000001	150.00	05/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012109	0000001	150.00	05/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012110	0000001	150.00	05/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012111	0000001	150.00	05/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012113	0000001	150.00	05/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012114	0000001	150.00	05/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012116	0000001	150.00	05/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012117	0000001	150.00	05/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012118	0000001	150.00	05/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012119	0000001	150.00	05/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012120	0000001	150.00	05/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012121	0000001	150.00	05/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012122	0000001	150.00	05/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012123	0000001	150.00	05/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012125	0000001	150.00	05/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012127	0000001	150.00	05/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012129	0000001	150.00	05/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012130	0000001	150.00	05/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012131	0000001	150.00	05/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012132	0000001	150.00	05/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012133	0000001	150.00	05/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012135	0000001	150.00	05/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012136	0000001	150.00	05/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012137	0000001	150.00	05/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012138	0000001	150.00	05/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012140	0000001	150.00	05/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012141	0000001	150.00	05/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012142	0000001	150.00	05/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012143	0000001	150.00	05/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012144	0000001	150.00	05/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012145	0000001	150.00	05/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012146	0000001	150.00	05/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012147	0000001	150.00	05/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012148	0000001	150.00	05/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012149	0000001	150.00	05/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012151	0000001	150.00	05/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012152	0000001	150.00	05/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012153	0000001	150.00	05/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012154	0000001	150.00	05/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012155	0000001	150.00	05/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012156	0000001	150.00	05/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012157	0000001	150.00	05/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012183	0000001	150.00	06/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012187	0000001	150.00	06/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012190	0000001	150.00	06/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012192	0000001	150.00	06/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012249	0000001	150.00	06/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012255	0000001	150.00	06/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012262	0000001	150.00	06/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012264	0000001	150.00	06/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012266	0000001	150.00	06/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012267	0000001	150.00	06/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012270	0000001	150.00	06/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012271	0000001	150.00	06/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012273	0000001	150.00	06/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012274	0000001	150.00	06/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012276	0000001	150.00	06/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012277	0000001	150.00	06/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012278	0000001	150.00	06/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012279	0000001	150.00	06/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012280	0000001	150.00	06/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012281	0000001	150.00	06/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012282	0000001	150.00	06/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012283	0000001	150.00	06/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012285	0000001	150.00	06/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012286	0000001	150.00	06/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012287	0000001	150.00	06/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012288	0000001	150.00	06/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012289	0000001	150.00	06/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012290	0000001	150.00	06/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012291	0000001	150.00	06/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012292	0000001	150.00	06/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012293	0000001	150.00	06/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012294	0000001	150.00	06/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012295	0000001	150.00	06/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012296	0000001	150.00	06/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012297	0000001	150.00	06/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012298	0000001	150.00	06/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012299	0000001	150.00	06/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012300	0000001	150.00	06/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012301	0000001	150.00	06/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012302	0000001	150.00	06/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012303	0000001	150.00	06/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012304	0000001	150.00	06/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012305	0000001	150.00	06/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012306	0000001	150.00	06/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012307	0000001	150.00	06/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012308	0000001	150.00	06/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012309	0000001	150.00	06/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012310	0000001	150.00	06/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012311	0000001	150.00	06/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012312	0000001	150.00	06/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012313	0000001	150.00	06/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012314	0000001	150.00	06/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012315	0000001	150.00	06/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000706	42.19	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000707	189.72	06/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000708	63.80	06/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000709	2.30	06/12/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000710	85.19	06/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012269	0000001	3000.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012275	0000001	346.00	06/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012162	0000001	1578.95	06/12/2023	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012164	0000001	400.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012165	0000001	400.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012166	0000001	400.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012169	0000001	400.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012170	0000001	400.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012171	0000001	400.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012172	0000001	400.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012174	0000001	400.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012175	0000001	400.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012176	0000001	400.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012177	0000001	400.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012179	0000001	400.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012180	0000001	400.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012181	0000001	400.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012182	0000001	400.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012184	0000001	400.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012186	0000001	400.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012188	0000001	400.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012191	0000001	400.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012194	0000001	200.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012198	0000001	200.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012200	0000001	400.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012201	0000001	400.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012202	0000001	200.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012204	0000001	200.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012205	0000001	200.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012206	0000001	200.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012207	0000001	400.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012208	0000001	200.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012209	0000001	400.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012210	0000001	200.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012212	0000001	400.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012213	0000001	200.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012214	0000001	400.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012215	0000001	200.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012216	0000001	400.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012218	0000001	400.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012219	0000001	400.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012221	0000001	200.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012222	0000001	400.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012223	0000001	200.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012224	0000001	400.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012225	0000001	400.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012226	0000001	400.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012227	0000001	400.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012228	0000001	400.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012230	0000001	400.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012232	0000001	200.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012233	0000001	400.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012234	0000001	200.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012235	0000001	200.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012236	0000001	400.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012237	0000001	200.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012238	0000001	400.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012239	0000001	400.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012240	0000001	400.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012241	0000001	400.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012242	0000001	400.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012243	0000001	400.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012245	0000001	400.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012246	0000001	400.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012247	0000001	400.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012248	0000001	200.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012251	0000001	200.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012252	0000001	200.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012253	0000001	200.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012254	0000001	200.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012257	0000001	200.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012258	0000001	200.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012259	0000001	200.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012260	0000001	200.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012261	0000001	200.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012263	0000001	1945.74	06/12/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012265	0000001	200.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012268	0000001	200.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012272	0000001	200.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012316	0000001	59.82	06/12/2023	0000000096172	024430	000000	59.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012317	0000001	114.09	06/12/2023	0000000146269	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012160	0000001	500.00	06/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012161	0000001	500.00	06/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012163	0000001	300.00	06/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012167	0000001	200.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012173	0000001	550.00	06/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012189	0000001	550.00	06/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012196	0000001	300.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012199	0000001	400.00	06/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012203	0000001	300.00	06/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012217	0000001	300.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012220	0000001	200.00	06/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012318	0000001	300.00	07/12/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012319	0000001	500.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012323	0000001	400.00	07/12/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012414	0000001	285.00	07/12/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012456	0000001	320.00	07/12/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012408	0000001	173.68	07/12/2023	0000000024090	024430	000000	8.68	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012418	0000001	1300.00	07/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012443	0000001	96.62	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012403	0000001	540.20	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012411	0000001	631.58	07/12/2023	0000000140163	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012469	0000001	1778.94	07/12/2023	0000000024090	024430	000000	88.94	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000711	36.00	07/12/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000712	111.96	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000713	53.81	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000714	58.20	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000715	265.56	07/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000716	1.99	07/12/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000334	0000030	113.45	07/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012320	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012321	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012322	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012324	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012325	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012326	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012327	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012328	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012329	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012330	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012331	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012332	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012333	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012334	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012335	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012336	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012337	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012338	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012339	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012340	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012341	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012342	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012343	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012344	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012345	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012346	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012347	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012348	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012349	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012350	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012351	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012352	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012353	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012354	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012355	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012357	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012358	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012359	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012360	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012361	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012362	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012363	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012364	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012365	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012366	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012367	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012368	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012369	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012370	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012371	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012372	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012373	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012374	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012375	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012376	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012377	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012378	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012379	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012380	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012381	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012382	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012383	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012384	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012385	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012386	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012387	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012388	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012389	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012390	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012391	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012392	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012393	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012394	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012395	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012396	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012397	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012398	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012399	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012400	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012401	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012402	0000001	400.00	07/12/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012405	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012409	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012410	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012412	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012417	0000001	150.00	07/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012419	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012421	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012422	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012423	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012425	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012426	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012427	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012428	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012429	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012430	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012432	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012433	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012434	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012435	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012436	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012437	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012438	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012439	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012440	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012441	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012442	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012444	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012445	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012446	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012447	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012448	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012449	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012450	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012451	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012452	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012453	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012454	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012455	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012457	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012458	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012459	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012460	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012461	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012462	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012463	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012464	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012465	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012467	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012468	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012470	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012471	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012472	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012473	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012474	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012475	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012476	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012477	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012478	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012479	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012480	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012481	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012482	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012483	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012484	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012485	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012486	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012487	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012488	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012489	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012490	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012491	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012493	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012494	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012495	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012496	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012497	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012498	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012499	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012500	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012501	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012502	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012503	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012504	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012505	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012506	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012507	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012508	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012509	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012510	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012511	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012512	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012513	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012514	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012515	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012516	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012517	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012518	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012519	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012520	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012521	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012522	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012523	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012524	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012525	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012526	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012527	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012528	0000001	150.00	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012529	0000001	150.00	07/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012406	0000001	6353.19	07/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012416	0000001	390.00	07/12/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012531	0000001	5600.92	08/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012532	0000001	102014.04	08/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011545	0000007	0.04	08/12/2023	0000000040401	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012530	0000001	1073.00	08/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000717	121.36	08/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000718	65.12	08/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000719	68.08	08/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000720	6.68	08/12/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000721	2.30	08/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000722	48.00	11/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000723	420.00	11/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000724	120.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000725	12.25	11/12/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000726	24.00	11/12/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000727	48.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012533	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012534	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012535	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012536	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012537	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012538	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012539	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012540	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012541	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012542	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012543	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012544	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012545	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012546	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012547	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012548	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012549	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012550	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012551	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012552	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012553	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012554	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012555	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012556	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012557	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012558	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012559	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012560	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012561	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012562	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012563	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012564	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012565	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012566	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012567	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012568	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012569	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012570	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012571	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012572	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012573	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012574	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012575	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012576	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012577	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012578	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012579	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012580	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012581	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012582	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012583	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012584	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012585	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012586	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012587	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012588	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012589	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012590	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012591	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012592	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012593	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012594	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012595	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012596	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012597	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012598	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012599	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012600	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012601	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012602	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012603	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012604	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012605	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012606	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012607	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012608	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012609	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012610	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012611	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012612	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012613	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012614	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012615	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012616	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012617	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012618	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012619	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012620	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012621	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012626	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012628	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012631	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012634	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012636	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012638	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012641	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012644	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012646	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012649	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012652	0000001	1001.70	11/12/2023	0000000024090	024430	000000	2.40	1	Conta Corrente	NULL
Gabinete do Prefeito	0012653	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012654	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012655	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012657	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012658	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012659	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012660	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012661	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012664	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012670	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012671	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012677	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012679	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012682	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012684	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012689	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012691	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012694	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012696	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012702	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012703	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012706	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012710	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012714	0000001	150.00	11/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012734	0000001	600.00	11/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012356	0000001	150.00	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011893	0000001	934.00	11/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011957	0000001	1485.00	11/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012686	0000001	28.95	11/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0012680	0000001	2504.68	11/12/2023	0000000140163	024430	000000	154.68	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0012647	0000001	858.60	11/12/2023	0000000024090	024430	000000	2.06	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012732	0000001	1650.00	11/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011070	0000001	1900.00	11/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011077	0000001	2343.80	11/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012632	0000001	5177.94	11/12/2023	0000000096172	024430	000000	12.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012668	0000001	1263.16	11/12/2023	0000000024090	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012672	0000001	1157.89	11/12/2023	0000000024090	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012674	0000001	1147.36	11/12/2023	0000000024090	024430	000000	57.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012681	0000001	2676.11	11/12/2023	0000000024090	024430	000000	176.11	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012688	0000001	3.99	11/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012708	0000001	473.70	11/12/2023	0000000067350	024430	000000	5.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012712	0000001	817.60	11/12/2023	0000000067350	024430	000000	9.81	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012466	0000001	1400.00	11/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012244	0000001	1815.50	11/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012185	0000001	10305.46	11/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012055	0000001	1200.00	11/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011065	0000001	1440.00	11/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011068	0000001	1920.00	11/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011082	0000001	3049.80	11/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011083	0000001	3861.36	11/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011084	0000001	2633.00	11/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011894	0000001	129.00	11/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012629	0000001	8822.80	11/12/2023	0000000096172	024430	000000	21.17	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012690	0000001	309.24	11/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012692	0000001	100.14	11/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012695	0000001	144.20	11/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012697	0000001	653.19	11/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012698	0000001	623.50	11/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012699	0000001	370.26	11/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012700	0000001	147.00	11/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012701	0000001	115.00	11/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012704	0000001	1500.00	11/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012705	0000001	548.77	11/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012707	0000001	552.00	11/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012709	0000001	1100.00	11/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012711	0000001	379.46	11/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012713	0000001	3000.00	11/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012715	0000001	565.01	11/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012716	0000001	110.00	11/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012717	0000001	520.00	11/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012718	0000001	90.38	11/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012719	0000001	75.00	11/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012720	0000001	221.44	11/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012722	0000001	565.38	11/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012723	0000001	650.00	11/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012725	0000001	400.00	11/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012726	0000001	615.64	11/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012729	0000001	516.27	11/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012731	0000001	650.00	11/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011057	0000001	3877.35	11/12/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011058	0000001	1392.00	11/12/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012642	0000001	8372.00	11/12/2023	0000000024090	024430	000000	20.09	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012645	0000001	8500.80	11/12/2023	0000000024090	024430	000000	20.40	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0012178	0000001	14796.40	11/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0012650	0000001	186.03	11/12/2023	0000000024090	024430	000000	0.44	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0012676	0000001	168.42	11/12/2023	0000000076414	024430	000000	8.42	1	Conta Corrente	NULL
Secretaria Municipal de Meio Ambiente	0012057	0000001	1466.66	11/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012195	0000001	5000.00	11/12/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012197	0000001	2040.80	11/12/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012623	0000001	3243.60	11/12/2023	0000000177083	024430	000000	7.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012625	0000001	3556.20	11/12/2023	0000000177083	024430	000000	8.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011892	0000001	290.00	11/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012001	0000001	2000.00	11/12/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012013	0000001	630.00	11/12/2023	0000000177083	024430	000000	7.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012016	0000001	1083.67	11/12/2023	0000000177083	024430	000000	13.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012019	0000001	5998.00	11/12/2023	0000000177083	024430	000000	71.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012020	0000001	3648.00	11/12/2023	0000000177083	024430	000000	43.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012023	0000001	17284.50	11/12/2023	0000000177083	024430	000000	207.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012029	0000001	10014.69	11/12/2023	0000000177083	024430	000000	120.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012033	0000001	14183.47	11/12/2023	0000000177083	024430	000000	170.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012666	0000001	555.70	11/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012669	0000001	584.40	11/12/2023	0000000024090	024430	000000	7.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012687	0000001	8.99	11/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012721	0000001	16370.00	11/12/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012733	0000001	800.00	11/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011079	0000001	1160.00	11/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012637	0000001	190.80	11/12/2023	0000000024090	024430	000000	0.45	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012639	0000001	95.40	11/12/2023	0000000024090	024430	000000	0.22	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012663	0000001	600.00	11/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012665	0000001	260.00	11/12/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012667	0000001	500.00	11/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012683	0000001	10.50	11/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0012673	0000001	784.00	11/12/2023	000000015699X	024430	000000	9.40	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0012675	0000001	1136.80	11/12/2023	000000015699X	024430	000000	13.64	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0012678	0000001	588.00	11/12/2023	000000015699X	024430	000000	7.05	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011891	0000001	339.00	11/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012942	0000001	400.00	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012943	0000001	400.00	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012944	0000001	420.00	12/12/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012945	0000001	680.00	12/12/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012947	0000001	600.00	12/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012903	0000001	1578.95	12/12/2023	0000000113999	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012662	0000001	6500.00	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012909	0000001	1052.63	12/12/2023	0000000113999	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012736	0000001	396.00	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012737	0000001	1105.52	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012738	0000001	1094.00	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012739	0000001	340.00	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012740	0000001	372.00	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012742	0000001	363.34	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012744	0000001	93.00	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012745	0000001	185.00	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012746	0000001	445.88	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012749	0000001	301.50	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012751	0000001	480.90	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012752	0000001	253.60	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012754	0000001	435.33	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012756	0000001	180.00	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012759	0000001	910.00	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012761	0000001	279.57	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012763	0000001	147.13	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012764	0000001	111.47	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012766	0000001	480.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012768	0000001	350.00	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012769	0000001	464.32	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012771	0000001	651.37	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012772	0000001	159.08	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012774	0000001	257.45	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012775	0000001	394.80	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012776	0000001	740.00	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012778	0000001	500.00	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012780	0000001	108.21	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012781	0000001	55.00	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012782	0000001	367.22	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012783	0000001	954.00	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012784	0000001	165.00	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012785	0000001	553.80	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012786	0000001	346.84	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012787	0000001	245.00	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012788	0000001	293.94	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012789	0000001	520.24	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012790	0000001	260.00	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012792	0000001	598.96	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012801	0000001	61.55	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012802	0000001	111.99	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012805	0000001	355.00	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012807	0000001	550.00	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012810	0000001	320.00	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012811	0000001	357.00	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012812	0000001	558.93	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012814	0000001	606.00	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012816	0000001	561.41	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012817	0000001	380.00	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012819	0000001	257.65	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012820	0000001	489.08	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012821	0000001	385.00	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012823	0000001	600.00	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012824	0000001	210.00	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012825	0000001	150.00	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012827	0000001	775.00	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012829	0000001	280.00	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012830	0000001	200.00	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012832	0000001	188.00	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012833	0000001	250.45	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012835	0000001	291.02	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012836	0000001	1000.00	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012837	0000001	676.96	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012838	0000001	1140.00	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012839	0000001	1000.00	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012840	0000001	3000.00	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012841	0000001	230.04	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012843	0000001	1176.55	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012844	0000001	506.00	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012846	0000001	463.00	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012847	0000001	505.03	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012848	0000001	306.69	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012850	0000001	852.50	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012851	0000001	446.00	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012853	0000001	166.49	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012854	0000001	143.64	12/12/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012862	0000001	75.00	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012864	0000001	444.00	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012866	0000001	900.00	12/12/2023	0000000024090	024430	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012868	0000001	736.84	12/12/2023	0000000113999	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012872	0000001	1052.63	12/12/2023	0000000113999	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012875	0000001	1421.05	12/12/2023	0000000140163	024430	000000	71.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012886	0000001	736.84	12/12/2023	0000000113999	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012892	0000001	1578.95	12/12/2023	0000000113999	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012918	0000001	947.37	12/12/2023	0000000113999	024430	000000	47.37	1	Conta Corrente	NULL
Gabinete do Prefeito	0012735	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012741	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012743	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012747	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012748	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012750	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012753	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012755	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012758	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012760	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012762	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012765	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012767	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012770	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012773	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012777	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012779	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012791	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012793	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012794	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012795	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012796	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012797	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012798	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012799	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012800	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012803	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012806	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012808	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012815	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012818	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012826	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012828	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012831	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012834	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012842	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012845	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012849	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012852	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012855	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012856	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012857	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012858	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012859	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012860	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012861	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012863	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012865	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012867	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012869	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012871	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012873	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012874	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012877	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012878	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012879	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012880	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012881	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012882	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012883	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012884	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012885	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012887	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012888	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012889	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012890	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012891	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012893	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012894	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012895	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012896	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012897	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012898	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012899	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012900	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012901	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012902	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012904	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012905	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012906	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012907	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012908	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012910	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012911	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012912	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012913	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012914	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012915	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012916	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012917	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012919	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012920	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012921	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012922	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012923	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012924	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012925	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012926	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012927	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012928	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012929	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012930	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012931	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012932	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012933	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012934	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012935	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012936	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012937	0000001	150.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012938	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012939	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012940	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012941	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012946	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012948	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012949	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012950	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012951	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012952	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012953	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012954	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012955	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012956	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012957	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012958	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012959	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012960	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012961	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012962	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012963	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012964	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012965	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012966	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012967	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012968	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012969	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012970	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012971	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012972	0000001	150.00	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000728	824.00	12/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000729	648.52	12/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000730	112.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000731	24.00	12/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000732	15.79	12/12/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000733	2.30	12/12/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000734	0.80	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000735	120.00	12/12/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000123	0000012	936.00	12/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013259	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013260	0000001	150.00	13/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013261	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013262	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013263	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013264	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013265	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013266	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013267	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013268	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013269	0000001	150.00	13/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013271	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013272	0000001	150.00	13/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013273	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013275	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013276	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013277	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013278	0000001	150.00	13/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013279	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013280	0000001	150.00	13/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013281	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013282	0000001	150.00	13/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013283	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013284	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013285	0000001	150.00	13/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013286	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013287	0000001	150.00	13/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013288	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013289	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013290	0000001	150.00	13/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013291	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013292	0000001	150.00	13/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013293	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013294	0000001	150.00	13/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013295	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013296	0000001	150.00	13/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013297	0000001	150.00	13/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013298	0000001	150.00	13/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013299	0000001	150.00	13/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013300	0000001	150.00	13/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013006	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013008	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013009	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013011	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013014	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013015	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013017	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013018	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013020	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013021	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013023	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013024	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013027	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013030	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013031	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013032	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013033	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013034	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013035	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013036	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013037	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013038	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013039	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013040	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013041	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013042	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013043	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013044	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013045	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013046	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013047	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013048	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013049	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013051	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013052	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013054	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013055	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013057	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013059	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013061	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013062	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013063	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013064	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013065	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013066	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013067	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013068	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013069	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013070	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013071	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013072	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013073	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013075	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013076	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013077	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013079	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013081	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013083	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013084	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013086	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013087	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013089	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013090	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013091	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013093	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013094	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013096	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013097	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013098	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013099	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013101	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013102	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013103	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013105	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013106	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013107	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013108	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013109	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013111	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013113	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013114	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013116	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013119	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013122	0000001	150.00	13/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013124	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013126	0000001	150.00	13/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013128	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013129	0000001	150.00	13/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013131	0000001	150.00	13/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013132	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013133	0000001	150.00	13/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013134	0000001	150.00	13/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013135	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013136	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013137	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013139	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013140	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013141	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013142	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013143	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013144	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013145	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013146	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013147	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013148	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013149	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013150	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013151	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013152	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013154	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013155	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013156	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013159	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013160	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013161	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013162	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013163	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013165	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013166	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013168	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013169	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013171	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013172	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013173	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013174	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013175	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013176	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013177	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013178	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013179	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013181	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013182	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013183	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013184	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013185	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013186	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013187	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013188	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013189	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013191	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013192	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013193	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013194	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013195	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013196	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013197	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013198	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013200	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013201	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013203	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013205	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013206	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013207	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013209	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013210	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013211	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013213	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013214	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013215	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013216	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013217	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013218	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013220	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013221	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013222	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013223	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013224	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013225	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013226	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013227	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013229	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013230	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013231	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013232	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013233	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013234	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013235	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013236	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013237	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013238	0000001	150.00	13/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013239	0000001	150.00	13/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013240	0000001	150.00	13/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013241	0000001	150.00	13/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013242	0000001	150.00	13/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013243	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013244	0000001	150.00	13/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013245	0000001	150.00	13/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013246	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013247	0000001	150.00	13/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013248	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013249	0000001	150.00	13/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013250	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013251	0000001	150.00	13/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013252	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013253	0000001	150.00	13/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013254	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013255	0000001	150.00	13/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013256	0000001	150.00	13/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013257	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013258	0000001	150.00	13/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000736	133.23	13/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000737	224.40	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000738	236.08	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000739	12.00	13/12/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000740	22.51	13/12/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012973	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012974	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012975	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012976	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012978	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012979	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012980	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012983	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012985	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012988	0000001	150.00	13/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012994	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012995	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013000	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013001	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013002	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013003	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013004	0000001	150.00	13/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013228	0000001	133.28	13/12/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012977	0000001	736.84	13/12/2023	0000000067350	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012986	0000001	526.31	13/12/2023	0000000113999	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012998	0000001	326.31	13/12/2023	0000000113999	024430	000000	16.31	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012999	0000001	252.63	13/12/2023	0000000113999	024430	000000	12.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013274	0000001	271.58	13/12/2023	0000000113999	024430	000000	13.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012622	0000001	1046.62	13/12/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012981	0000001	1017.00	13/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012992	0000001	17360.00	14/12/2023	0000000024090	024430	000000	2280.39	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0013319	0000001	558.69	14/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0013321	0000001	263.66	14/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0013355	0000001	370.00	14/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0013012	0000001	5994.00	14/12/2023	0000000024090	024430	000000	1138.56	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0013026	0000001	1079.20	14/12/2023	0000000024090	024430	000000	157.69	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013312	0000001	81.14	14/12/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013327	0000001	1578.94	14/12/2023	0000000024090	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013336	0000001	1578.94	14/12/2023	0000000024090	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013388	0000001	3180.00	14/12/2023	0000000084905	024430	000000	38.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013389	0000001	2360.00	14/12/2023	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013390	0000001	1750.05	14/12/2023	0000000084905	024430	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013392	0000001	36.00	14/12/2023	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013060	0000001	12506.91	14/12/2023	0000000024090	024430	000000	2002.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013074	0000001	3040.44	14/12/2023	0000000024090	024430	000000	487.86	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013078	0000001	12434.98	14/12/2023	0000000024090	024430	000000	1952.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013080	0000001	2685.53	14/12/2023	0000000024090	024430	000000	840.29	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013082	0000001	15742.21	14/12/2023	0000000024090	024430	000000	2641.43	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013085	0000001	13745.44	14/12/2023	0000000024090	024430	000000	3562.02	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013088	0000001	52219.99	14/12/2023	0000000024090	024430	000000	7944.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013092	0000001	16377.35	14/12/2023	0000000024090	024430	000000	2326.07	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013095	0000001	4093.20	14/12/2023	0000000024090	024430	000000	625.13	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013130	0000001	3271.07	14/12/2023	0000000024090	024430	000000	1197.99	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013050	0000001	660.00	14/12/2023	0000000024090	024430	000000	99.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013053	0000001	134862.88	14/12/2023	0000000024090	024430	000000	35417.62	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013056	0000001	32733.49	14/12/2023	0000000024090	024430	000000	5437.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013058	0000001	15050.00	14/12/2023	0000000024090	024430	000000	1993.83	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013313	0000001	177.75	14/12/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013338	0000001	160.00	14/12/2023	0000000024090	024430	000000	7.68	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013340	0000001	160.00	14/12/2023	0000000024090	024430	000000	7.68	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013342	0000001	160.00	14/12/2023	0000000024090	024430	000000	7.68	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013343	0000001	140.00	14/12/2023	0000000024090	024430	000000	6.72	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013344	0000001	140.00	14/12/2023	0000000024090	024430	000000	6.72	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013346	0000001	280.00	14/12/2023	0000000024090	024430	000000	13.44	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013347	0000001	240.00	14/12/2023	0000000024090	024430	000000	11.52	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013348	0000001	280.00	14/12/2023	0000000024090	024430	000000	13.44	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013350	0000001	160.00	14/12/2023	0000000024090	024430	000000	7.68	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013352	0000001	200.00	14/12/2023	0000000024090	024430	000000	9.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012624	0000001	1320.00	14/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012982	0000001	666.00	14/12/2023	0000000024090	024430	000000	99.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012987	0000001	1332.00	14/12/2023	0000000024090	024430	000000	234.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012989	0000001	4444.00	14/12/2023	0000000024090	024430	000000	900.03	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0013016	0000001	3769.75	14/12/2023	0000000024090	024430	000000	751.92	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0013007	0000001	5548.00	14/12/2023	0000000024090	024430	000000	1056.06	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0013315	0000001	23.33	14/12/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013005	0000001	15950.00	14/12/2023	0000000024090	024430	000000	2426.24	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000741	14.55	14/12/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000742	116.92	14/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000743	495.84	14/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000750	195.96	14/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013366	0000001	150.00	14/12/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013368	0000001	150.00	14/12/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013370	0000001	150.00	14/12/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013371	0000001	150.00	14/12/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013373	0000001	150.00	14/12/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013375	0000001	150.00	14/12/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013376	0000001	150.00	14/12/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013378	0000001	150.00	14/12/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013380	0000001	150.00	14/12/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013381	0000001	150.00	14/12/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012990	0000001	12538.00	14/12/2023	0000000024090	024430	000000	2070.81	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012993	0000001	21107.80	14/12/2023	0000000024090	024430	000000	3290.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012997	0000001	1500.00	14/12/2023	0000000024090	024430	000000	281.48	1	Conta Corrente	NULL
Secretaria Municipal de Meio Ambiente	0013028	0000001	3050.00	14/12/2023	0000000024090	024430	000000	233.94	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0013022	0000001	5664.00	14/12/2023	0000000024090	024430	000000	1113.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012984	0000001	9070.00	14/12/2023	0000000177083	024430	000000	1557.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013013	0000001	6750.00	14/12/2023	0000000177083	024430	000000	1076.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013019	0000001	1320.00	14/12/2023	0000000177083	024430	000000	198.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013100	0000001	1446.00	14/12/2023	0000000177083	024430	000000	110.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013104	0000001	7920.00	14/12/2023	0000000177083	024430	000000	1538.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013110	0000001	10447.28	14/12/2023	0000000197491	024430	000000	252.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013112	0000001	5085.00	14/12/2023	0000000177083	024430	000000	2208.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013115	0000001	3572.28	14/12/2023	0000000197491	024430	000000	22.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013118	0000001	21055.07	14/12/2023	0000000197491	024430	000000	244.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013121	0000001	6401.82	14/12/2023	0000000197491	024430	000000	110.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013123	0000001	3168.00	14/12/2023	0000000177083	024430	000000	1247.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013125	0000001	2495.50	14/12/2023	0000000177083	024430	000000	437.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013127	0000001	1428.00	14/12/2023	0000000177083	024430	000000	242.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013157	0000001	5960.40	14/12/2023	0000000177083	024430	000000	4207.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013158	0000001	15436.92	14/12/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013328	0000001	1052.63	14/12/2023	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013394	0000001	36923.62	14/12/2023	0000000024090	024430	000000	8146.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013395	0000001	33498.63	14/12/2023	0000000024090	024430	000000	5670.35	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012991	0000001	9431.90	14/12/2023	0000000024090	024430	000000	1633.56	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013010	0000001	3937.25	14/12/2023	0000000024090	024430	000000	847.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013025	0000001	666.00	14/12/2023	0000000024090	024430	000000	99.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013301	0000001	300.00	14/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013302	0000001	400.00	14/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013303	0000001	500.00	14/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013304	0000001	250.00	14/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013305	0000001	250.00	14/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013306	0000001	52.10	14/12/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013307	0000001	300.00	14/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013308	0000001	400.00	14/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013309	0000001	300.00	14/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013310	0000001	22.33	14/12/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013311	0000001	300.00	14/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013314	0000001	250.00	14/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013316	0000001	29.68	14/12/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013317	0000001	400.00	14/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013318	0000001	671.38	14/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013320	0000001	500.00	14/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013322	0000001	200.00	14/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013323	0000001	500.00	14/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013324	0000001	717.60	14/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013325	0000001	200.00	14/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013326	0000001	300.00	14/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013329	0000001	500.00	14/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013330	0000001	300.00	14/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013331	0000001	500.00	14/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013332	0000001	300.00	14/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013334	0000001	200.00	14/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013335	0000001	300.00	14/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013337	0000001	300.00	14/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013339	0000001	300.00	14/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013341	0000001	400.00	14/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013345	0000001	250.00	14/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013349	0000001	300.00	14/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013351	0000001	200.00	14/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013353	0000001	250.00	14/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013354	0000001	300.00	14/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013356	0000001	500.00	14/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013357	0000001	300.00	14/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013358	0000001	300.00	14/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013359	0000001	500.00	14/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013360	0000001	250.00	14/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013361	0000001	400.00	14/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013362	0000001	250.00	14/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013363	0000001	250.00	14/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013364	0000001	500.00	14/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013365	0000001	250.00	14/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013367	0000001	400.00	14/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013369	0000001	500.00	14/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013372	0000001	300.00	14/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013374	0000001	500.00	14/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013377	0000001	500.00	14/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013379	0000001	250.00	14/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013382	0000001	250.00	14/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013383	0000001	300.00	14/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013385	0000001	300.00	14/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013386	0000001	250.00	14/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013393	0000001	150.00	14/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0012996	0000001	3395.10	14/12/2023	0000000024090	024430	000000	506.65	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0013029	0000001	5099.90	14/12/2023	0000000024090	024430	000000	717.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0013333	0000001	1315.00	15/12/2023	0000000198722	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013393	0000002	150.00	15/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013395	0000002	550.00	15/12/2023	0000000024090	024430	000000	41.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013401	0000001	553.68	15/12/2023	0000000024090	024430	000000	27.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013403	0000001	1300.00	15/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012809	0000001	900.00	15/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013423	0000001	3850.10	15/12/2023	0000000024090	024430	000000	46.20	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012997	0000002	2375.00	15/12/2023	0000000024090	024430	000000	309.92	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013424	0000001	1080.00	15/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013396	0000001	150.00	15/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013398	0000001	150.00	15/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013400	0000001	150.00	15/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013405	0000001	150.00	15/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013409	0000001	150.00	15/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013410	0000001	150.00	15/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013414	0000001	150.00	15/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013415	0000001	150.00	15/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013258	0000002	150.00	15/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000744	13.32	15/12/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000745	12.00	15/12/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000746	12.00	15/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000747	12.00	15/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000748	217.46	15/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000749	26.80	15/12/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012989	0000002	992.25	15/12/2023	0000000024090	024430	000000	90.75	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012989	0000003	1500.00	15/12/2023	0000000024090	024430	000000	145.19	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013167	0000001	3000.00	15/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012813	0000001	300.00	15/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013417	0000001	180.00	15/12/2023	0000000113999	024430	000000	8.64	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013058	0000002	550.00	15/12/2023	0000000024090	024430	000000	41.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013180	0000001	560.00	15/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013397	0000001	1284.21	15/12/2023	0000000024090	024430	000000	64.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013399	0000001	435.00	15/12/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013219	0000001	2300.00	15/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0013402	0000001	195.54	15/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0013404	0000001	122.78	15/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0013406	0000001	175.24	15/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0013407	0000001	648.69	15/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0013408	0000001	897.00	15/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0013411	0000001	250.00	15/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0013416	0000001	94.50	15/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0013434	0000001	146.00	18/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013431	0000001	736.84	18/12/2023	0000000194263	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013432	0000001	2333.25	18/12/2023	0000000194263	024430	000000	133.25	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000751	61.96	18/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000752	80.15	18/12/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000753	7.40	18/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000754	1.48	18/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012528	0000002	150.00	18/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013425	0000001	500.00	18/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013430	0000001	500.00	18/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013445	0000001	500.00	19/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013453	0000001	400.00	19/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013455	0000001	500.00	19/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013456	0000001	500.00	19/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0013565	0000001	240.00	19/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0013581	0000001	1123.00	19/12/2023	0000000198722	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0013582	0000001	1320.00	19/12/2023	0000000198722	024430	000000	66.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0013583	0000001	1320.00	19/12/2023	0000000198722	024430	000000	66.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0013584	0000001	1000.00	19/12/2023	0000000198722	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0013586	0000001	1320.00	19/12/2023	0000000198722	024430	000000	66.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0013587	0000001	1000.00	19/12/2023	0000000198722	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0013588	0000001	1320.00	19/12/2023	0000000198722	024430	000000	66.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0013589	0000001	1000.00	19/12/2023	0000000198722	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0013590	0000001	1320.00	19/12/2023	0000000198722	024430	000000	66.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0013591	0000001	1000.00	19/12/2023	0000000198722	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0013451	0000001	2424.00	19/12/2023	0000000198722	024430	000000	144.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0013452	0000001	1700.00	19/12/2023	0000000198722	024430	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0013454	0000001	1700.00	19/12/2023	0000000198722	024430	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0013457	0000001	1700.00	19/12/2023	000000015699X	024430	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0013458	0000001	2640.09	19/12/2023	000000015699X	024430	000000	171.61	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0013459	0000001	1052.63	19/12/2023	000000015699X	024430	000000	52.63	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0013461	0000001	2640.00	19/12/2023	000000015699X	024430	000000	171.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0013462	0000001	1894.73	19/12/2023	000000015699X	024430	000000	94.73	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0013463	0000001	1700.00	19/12/2023	000000015699X	024430	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0013465	0000001	3000.00	19/12/2023	0000000156922	024430	000000	229.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0013467	0000001	3000.00	19/12/2023	000000015699X	024430	000000	229.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0013469	0000001	1578.94	19/12/2023	0000000193178	024430	000000	78.94	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0013471	0000001	2820.00	19/12/2023	0000000161993	024430	000000	194.10	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0013472	0000001	2820.00	19/12/2023	0000000161993	024430	000000	194.10	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0013473	0000001	2820.00	19/12/2023	0000000161993	024430	000000	194.10	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0013474	0000001	2820.00	19/12/2023	0000000161993	024430	000000	194.10	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0013477	0000001	2820.00	19/12/2023	0000000161993	024430	000000	194.10	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013550	0000001	600.00	19/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013554	0000001	600.00	19/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013555	0000001	600.00	19/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013556	0000001	600.00	19/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013557	0000001	200.00	19/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013558	0000001	800.00	19/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013560	0000001	600.00	19/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013562	0000001	600.00	19/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013563	0000001	600.00	19/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013564	0000001	600.00	19/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013566	0000001	500.00	19/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013567	0000001	200.00	19/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013568	0000001	400.00	19/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013571	0000001	600.00	19/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013574	0000001	600.00	19/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013575	0000001	600.00	19/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013576	0000001	600.00	19/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013579	0000001	500.00	19/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013580	0000001	600.00	19/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013572	0000001	1901.50	19/12/2023	0000000024090	024430	000000	22.81	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000755	96.00	19/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000756	1.48	19/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000757	204.00	19/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000758	37.37	19/12/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013444	0000001	150.00	19/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013449	0000001	800.00	19/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013585	0000001	150.00	19/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013447	0000001	160.00	19/12/2023	0000000076414	024430	000000	7.68	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013448	0000001	160.00	19/12/2023	0000000076414	024430	000000	7.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013446	0000001	520.00	19/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013450	0000001	2424.00	19/12/2023	0000000024090	024430	000000	144.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013460	0000001	2640.00	19/12/2023	0000000096172	024430	000000	171.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013464	0000001	2640.00	19/12/2023	0000000096172	024430	000000	171.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013466	0000001	2600.00	19/12/2023	0000000096172	024430	000000	166.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013468	0000001	2600.00	19/12/2023	0000000096172	024430	000000	166.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013470	0000001	2600.00	19/12/2023	0000000096172	024430	000000	166.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013475	0000001	2600.00	19/12/2023	0000000096172	024430	000000	166.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013476	0000001	2600.00	19/12/2023	0000000096172	024430	000000	166.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013478	0000001	2600.00	19/12/2023	0000000096172	024430	000000	166.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013479	0000001	2200.00	19/12/2023	0000000096172	024430	000000	116.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013480	0000001	1300.00	19/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013481	0000001	1300.00	19/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013482	0000001	1300.00	19/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013483	0000001	2200.00	19/12/2023	0000000096172	024430	000000	116.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013484	0000001	1300.00	19/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013485	0000001	1300.00	19/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013486	0000001	2200.00	19/12/2023	0000000096172	024430	000000	116.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013488	0000001	1300.00	19/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013489	0000001	2200.00	19/12/2023	0000000096172	024430	000000	116.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013490	0000001	1300.00	19/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013492	0000001	1300.00	19/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013493	0000001	2000.00	19/12/2023	0000000096172	024430	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013494	0000001	1300.00	19/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013495	0000001	2600.00	19/12/2023	0000000096172	024430	000000	166.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013497	0000001	2600.00	19/12/2023	0000000096172	024430	000000	166.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013498	0000001	1494.00	19/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013500	0000001	2600.00	19/12/2023	0000000096172	024430	000000	166.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013501	0000001	1300.00	19/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013504	0000001	1300.00	19/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013505	0000001	2600.00	19/12/2023	0000000096172	024430	000000	166.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013507	0000001	1300.00	19/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013509	0000001	2600.00	19/12/2023	0000000096172	024430	000000	166.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013510	0000001	1300.00	19/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013511	0000001	2600.00	19/12/2023	0000000096172	024430	000000	166.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013512	0000001	1300.00	19/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013513	0000001	1300.00	19/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013514	0000001	1300.00	19/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013515	0000001	2600.00	19/12/2023	0000000096172	024430	000000	166.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013516	0000001	1300.00	19/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013517	0000001	1300.00	19/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013518	0000001	2020.00	19/12/2023	0000000096172	024430	000000	101.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013519	0000001	1300.00	19/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013520	0000001	1300.00	19/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013521	0000001	2020.00	19/12/2023	0000000096172	024430	000000	101.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013522	0000001	1300.00	19/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013523	0000001	1300.00	19/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013524	0000001	1300.00	19/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013525	0000001	2207.53	19/12/2023	0000000096172	024430	000000	117.53	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013526	0000001	1300.00	19/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013527	0000001	1300.00	19/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013528	0000001	1300.00	19/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013529	0000001	1300.00	19/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013530	0000001	1300.00	19/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013531	0000001	2600.00	19/12/2023	0000000096172	024430	000000	166.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013532	0000001	1300.00	19/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013533	0000001	1300.00	19/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013534	0000001	1300.00	19/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013535	0000001	2600.00	19/12/2023	0000000096172	024430	000000	166.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013536	0000001	1300.00	19/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013537	0000001	1300.00	19/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013538	0000001	1300.00	19/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013539	0000001	1300.00	19/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013540	0000001	2273.00	19/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013541	0000001	1300.00	19/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013542	0000001	2600.00	19/12/2023	0000000096172	024430	000000	166.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013543	0000001	1368.42	19/12/2023	0000000096172	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013544	0000001	2600.00	19/12/2023	0000000096172	024430	000000	166.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013545	0000001	2600.00	19/12/2023	0000000096172	024430	000000	166.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013546	0000001	2600.00	19/12/2023	0000000096172	024430	000000	166.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013547	0000001	2200.00	19/12/2023	0000000096172	024430	000000	116.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013548	0000001	2600.00	19/12/2023	0000000096172	024430	000000	166.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013551	0000001	2600.00	19/12/2023	0000000096172	024430	000000	166.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013552	0000001	250.00	19/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013553	0000001	1600.00	19/12/2023	0000000096172	024430	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013559	0000001	2600.00	19/12/2023	0000000096172	024430	000000	166.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013561	0000001	1200.00	19/12/2023	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013569	0000001	3000.00	19/12/2023	0000000096172	024430	000000	229.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013570	0000001	270.00	19/12/2023	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013573	0000001	2600.00	19/12/2023	0000000096172	024430	000000	166.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013577	0000001	2300.00	19/12/2023	0000000096172	024430	000000	129.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013578	0000001	2600.00	19/12/2023	0000000096172	024430	000000	166.60	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0013440	0000001	1835.00	19/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0013633	0000001	1800.00	20/12/2023	0000000024090	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0013672	0000001	1300.00	20/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0013753	0000001	1684.21	20/12/2023	0000000076406	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0013773	0000001	1578.95	20/12/2023	0000000076406	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0013596	0000001	155.00	20/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0013597	0000001	468.00	20/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0013598	0000001	432.94	20/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0013599	0000001	275.00	20/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0013600	0000001	644.00	20/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0013604	0000001	500.00	20/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0013605	0000001	1012.00	20/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0013609	0000001	900.00	20/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0013612	0000001	232.00	20/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0013614	0000001	202.00	20/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0013616	0000001	189.00	20/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0013618	0000001	158.40	20/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0013622	0000001	423.90	20/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0013640	0000001	1320.00	20/12/2023	0000000140163	024430	000000	66.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0013671	0000001	1300.00	20/12/2023	0000000140163	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0013676	0000001	1300.00	20/12/2023	0000000140163	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0013727	0000001	1300.00	20/12/2023	0000000140163	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0013728	0000001	1300.00	20/12/2023	0000000140163	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0013730	0000001	1572.63	20/12/2023	0000000140163	024430	000000	78.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0013756	0000001	2589.25	20/12/2023	0000000140163	024430	000000	165.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0013757	0000001	2646.40	20/12/2023	0000000140163	024430	000000	172.40	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0013759	0000001	2646.40	20/12/2023	0000000140163	024430	000000	172.40	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0013769	0000001	1300.00	20/12/2023	0000000140163	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0013776	0000001	1300.00	20/12/2023	0000000140163	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012404	0000001	1159.95	20/12/2023	0000000140163	024430	000000	13.91	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012407	0000001	1581.75	20/12/2023	0000000140163	024430	000000	18.98	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012415	0000001	810.00	20/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013601	0000001	1320.00	20/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013602	0000001	1300.00	20/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013603	0000001	1300.00	20/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013607	0000001	2837.00	20/12/2023	0000000024090	024430	000000	197.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013617	0000001	3537.00	20/12/2023	0000000024090	024430	000000	337.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013619	0000001	1263.16	20/12/2023	0000000140163	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013628	0000001	10000.00	20/12/2023	0000000024090	024430	000000	7771.57	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013630	0000001	2110.00	20/12/2023	0000000084905	024430	000000	105.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013634	0000001	5200.00	20/12/2023	0000000140163	024430	000000	805.04	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013635	0000001	295.28	20/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013636	0000001	5905.53	20/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013637	0000001	13.20	20/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013638	0000001	264.00	20/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013639	0000001	552.58	20/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013641	0000001	11051.63	20/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013642	0000001	3537.00	20/12/2023	0000000024090	024430	000000	337.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013643	0000001	452.63	20/12/2023	0000000024090	024430	000000	22.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013646	0000001	377.94	20/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013648	0000001	7558.87	20/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013650	0000001	4612.46	20/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013652	0000001	82249.23	20/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013665	0000001	2110.00	20/12/2023	0000000084905	024430	000000	105.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013667	0000001	2100.00	20/12/2023	0000000084905	024430	000000	105.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013669	0000001	1570.00	20/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013673	0000001	1300.00	20/12/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013674	0000001	1300.00	20/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013675	0000001	1300.00	20/12/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013678	0000001	36.00	20/12/2023	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013681	0000001	1300.00	20/12/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013682	0000001	1357.89	20/12/2023	0000000076406	024430	000000	67.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013683	0000001	526.32	20/12/2023	0000000076406	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013684	0000001	1507.37	20/12/2023	0000000076406	024430	000000	75.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013685	0000001	1300.00	20/12/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013686	0000001	1300.00	20/12/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013687	0000001	1300.00	20/12/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013688	0000001	1300.00	20/12/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013690	0000001	1300.00	20/12/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013691	0000001	1300.00	20/12/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013692	0000001	1300.00	20/12/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013693	0000001	1300.00	20/12/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013694	0000001	1300.00	20/12/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013695	0000001	1300.00	20/12/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013697	0000001	1300.00	20/12/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013699	0000001	1300.00	20/12/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013701	0000001	1300.00	20/12/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013708	0000001	436.22	20/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013710	0000001	8724.45	20/12/2023	0000000096172	024430	000000	598.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013712	0000001	19.80	20/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013713	0000001	396.00	20/12/2023	0000000096172	024430	000000	59.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013714	0000001	567.47	20/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013715	0000001	1300.00	20/12/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013717	0000001	11349.45	20/12/2023	0000000096172	024430	000000	59.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013720	0000001	409.38	20/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013721	0000001	8187.70	20/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013723	0000001	4823.94	20/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013726	0000001	96478.72	20/12/2023	0000000096172	024430	000000	7533.14	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013738	0000001	780.00	20/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013746	0000001	2241.83	20/12/2023	0000000140163	024430	000000	121.83	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013754	0000001	2105.26	20/12/2023	0000000140163	024430	000000	105.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013763	0000001	1300.00	20/12/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013764	0000001	1300.00	20/12/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013766	0000001	700.00	20/12/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013768	0000001	1300.00	20/12/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013771	0000001	1300.00	20/12/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013772	0000001	1300.00	20/12/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013774	0000001	1300.00	20/12/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013775	0000001	1300.00	20/12/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013777	0000001	1300.00	20/12/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0013767	0000001	2105.26	20/12/2023	0000000140163	024430	000000	105.26	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011545	0000008	3855.35	20/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011545	0000009	4.69	20/12/2023	0000000078573	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011545	0000010	202.64	20/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013608	0000001	160.00	20/12/2023	0000000024090	024430	000000	7.68	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013615	0000001	39424.10	20/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013621	0000001	1971.20	20/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013677	0000001	1300.00	20/12/2023	0000000076406	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013689	0000001	4626.14	20/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013700	0000001	2588.10	20/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013703	0000001	51761.99	20/12/2023	0000000024090	024430	000000	897.30	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013744	0000001	1786.10	20/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013748	0000001	2646.40	20/12/2023	0000000140163	024430	000000	172.40	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013765	0000001	526.31	20/12/2023	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0013716	0000001	1300.00	20/12/2023	0000000140163	024430	000000	65.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013670	0000001	797.00	20/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013734	0000001	1037.70	20/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000759	85.48	20/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000760	167.70	20/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000761	12.00	20/12/2023	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000762	888.00	20/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000763	93.33	20/12/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000334	0000031	1159.70	20/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013610	0000001	2837.00	20/12/2023	0000000140163	024430	000000	197.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013613	0000001	1320.00	20/12/2023	0000000140163	024430	000000	66.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013620	0000001	3537.00	20/12/2023	0000000140163	024430	000000	337.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013623	0000001	1263.16	20/12/2023	0000000140163	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013627	0000001	2837.00	20/12/2023	0000000140163	024430	000000	197.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013629	0000001	2837.00	20/12/2023	0000000140163	024430	000000	197.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013632	0000001	2837.00	20/12/2023	0000000140163	024430	000000	197.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013644	0000001	1300.00	20/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013645	0000001	1300.00	20/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013647	0000001	1300.00	20/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013649	0000001	1300.00	20/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013651	0000001	1300.00	20/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013653	0000001	1300.00	20/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013654	0000001	1300.00	20/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013655	0000001	1000.00	20/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013656	0000001	1300.00	20/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013657	0000001	1300.00	20/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013658	0000001	1000.00	20/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013659	0000001	1300.00	20/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013661	0000001	1300.00	20/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013662	0000001	1300.00	20/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013663	0000001	1000.00	20/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013664	0000001	1000.00	20/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013666	0000001	1300.00	20/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013668	0000001	1300.00	20/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013702	0000001	2105.26	20/12/2023	0000000140163	024430	000000	105.26	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013705	0000001	2090.00	20/12/2023	0000000140163	024430	000000	104.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013709	0000001	1684.21	20/12/2023	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013711	0000001	2105.26	20/12/2023	0000000140163	024430	000000	105.26	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013722	0000001	1300.00	20/12/2023	0000000140163	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013725	0000001	2207.53	20/12/2023	0000000140163	024430	000000	117.53	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013729	0000001	2105.26	20/12/2023	0000000140163	024430	000000	105.26	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013733	0000001	2646.40	20/12/2023	0000000140163	024430	000000	172.40	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013735	0000001	1684.21	20/12/2023	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013736	0000001	1684.21	20/12/2023	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013737	0000001	1684.21	20/12/2023	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013739	0000001	1684.21	20/12/2023	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013740	0000001	2105.26	20/12/2023	0000000140163	024430	000000	105.26	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013741	0000001	1473.68	20/12/2023	0000000140163	024430	000000	73.68	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013743	0000001	2105.26	20/12/2023	0000000140163	024430	000000	105.26	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013745	0000001	2646.40	20/12/2023	0000000140163	024430	000000	172.40	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013747	0000001	1473.68	20/12/2023	0000000140163	024430	000000	73.68	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013749	0000001	2371.58	20/12/2023	0000000140163	024430	000000	138.04	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013750	0000001	2241.83	20/12/2023	0000000140163	024430	000000	121.83	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013751	0000001	2105.26	20/12/2023	0000000140163	024430	000000	105.26	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013752	0000001	2561.83	20/12/2023	0000000140163	024430	000000	161.83	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013755	0000001	2241.83	20/12/2023	0000000140163	024430	000000	121.83	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013758	0000001	2450.97	20/12/2023	0000000140163	024430	000000	147.97	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013760	0000001	1684.21	20/12/2023	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013762	0000001	1684.21	20/12/2023	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013770	0000001	2646.40	20/12/2023	0000000140163	024430	000000	172.40	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013496	0000001	480.00	20/12/2023	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0013718	0000001	2646.40	20/12/2023	0000000140163	024430	000000	172.40	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013593	0000001	600.00	20/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013595	0000001	1540.00	20/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013696	0000001	400.00	20/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013704	0000001	1672.02	20/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013719	0000001	1300.00	20/12/2023	0000000140163	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013724	0000001	1300.00	20/12/2023	0000000140163	024430	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0013549	0000001	700.00	20/12/2023	0000000198722	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0013631	0000001	231.58	20/12/2023	0000000024090	024430	000000	11.58	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0013698	0000001	767.37	20/12/2023	0000000076406	024430	000000	38.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013625	0000001	3242.47	20/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013626	0000001	64849.34	20/12/2023	0000000024090	024430	000000	3960.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013660	0000001	3700.00	20/12/2023	0000000177083	024430	000000	369.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013679	0000001	1300.00	20/12/2023	0000000076406	024430	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013706	0000001	4136.15	20/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013707	0000001	82723.10	20/12/2023	0000000024090	024430	000000	1854.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013761	0000001	1578.94	20/12/2023	0000000076406	024430	000000	78.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013783	0000001	3572.28	21/12/2023	0000000197491	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013785	0000001	86920.28	21/12/2023	0000000024090	024430	000000	17184.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013786	0000001	6383.82	21/12/2023	0000000197491	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013787	0000001	10765.60	21/12/2023	0000000177083	024430	000000	3938.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013788	0000001	21055.07	21/12/2023	0000000197491	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013789	0000001	85688.00	21/12/2023	0000000024090	024430	000000	12822.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013790	0000001	10447.28	21/12/2023	0000000197491	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013791	0000001	10780.00	21/12/2023	0000000177083	024430	000000	2588.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013793	0000001	34320.00	21/12/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013794	0000001	8902.17	21/12/2023	0000000177083	024430	000000	7438.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013796	0000001	16940.00	21/12/2023	0000000177083	024430	000000	2290.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013821	0000001	16414.00	21/12/2023	0000000177083	024430	000000	1625.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013826	0000001	50830.00	21/12/2023	0000000024090	024430	000000	12587.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013831	0000001	5280.00	21/12/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013831	0000002	2640.00	21/12/2023	0000000177083	024430	000000	242.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013832	0000001	10472.00	21/12/2023	0000000177083	024430	000000	1445.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013834	0000001	2640.00	21/12/2023	0000000177083	024430	000000	560.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013837	0000001	2640.00	21/12/2023	0000000177083	024430	000000	242.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013865	0000001	5208.00	21/12/2023	0000000177083	024430	000000	485.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013887	0000001	2700.00	21/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0013806	0000001	7730.20	21/12/2023	0000000024090	024430	000000	976.47	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0013870	0000001	13050.00	21/12/2023	0000000024090	024430	000000	1032.32	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013802	0000001	23170.00	21/12/2023	0000000024090	024430	000000	2116.60	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013805	0000001	450.00	21/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013809	0000001	500.00	21/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013811	0000001	300.00	21/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013813	0000001	650.00	21/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013816	0000001	500.00	21/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013817	0000001	8360.08	21/12/2023	0000000024090	024430	000000	1390.90	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013818	0000001	500.00	21/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013819	0000001	600.00	21/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013820	0000001	500.00	21/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013822	0000001	500.00	21/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013823	0000001	600.00	21/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013824	0000001	500.00	21/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013863	0000001	1320.00	21/12/2023	0000000024090	024430	000000	99.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013867	0000001	1052.63	21/12/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013592	0000001	400.00	21/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0013853	0000001	13380.00	21/12/2023	0000000024090	024430	000000	2119.17	1	Conta Corrente	NULL
Secretaria Municipal de Meio Ambiente	0013868	0000001	8090.00	21/12/2023	0000000024090	024430	000000	886.11	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013800	0000001	30740.00	21/12/2023	0000000024090	024430	000000	2991.97	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013803	0000001	46051.38	21/12/2023	0000000024090	024430	000000	10005.82	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013808	0000001	3000.00	21/12/2023	0000000024090	024430	000000	281.48	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013808	0000002	3000.00	21/12/2023	0000000024090	024430	000000	309.92	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013842	0000001	1300.00	21/12/2023	0000000140163	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013843	0000001	1300.00	21/12/2023	0000000140163	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013844	0000001	1300.00	21/12/2023	0000000140163	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013857	0000001	1052.63	21/12/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013861	0000001	1263.16	21/12/2023	0000000140163	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013872	0000001	1000.00	21/12/2023	0000000140163	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000774	40.60	21/12/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000764	232.42	21/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000765	24.00	21/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000766	6.93	21/12/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000767	299.87	21/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000768	95.75	21/12/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013797	0000001	22500.00	21/12/2023	0000000024090	024430	000000	5688.38	1	Conta Corrente	NULL
Gabinete do Prefeito	0013812	0000001	49190.00	21/12/2023	0000000024090	024430	000000	6175.07	1	Conta Corrente	NULL
Gabinete do Prefeito	0013833	0000001	1300.00	21/12/2023	0000000140163	024430	000000	65.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013877	0000001	520.00	21/12/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013795	0000001	1320.00	21/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013798	0000001	3840.00	21/12/2023	0000000024090	024430	000000	321.07	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013799	0000001	14524.00	21/12/2023	0000000076406	024430	000000	1566.03	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013799	0000002	3320.00	21/12/2023	0000000076406	024430	000000	383.83	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013799	0000003	3460.00	21/12/2023	0000000076406	024430	000000	318.25	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013874	0000001	520.00	21/12/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013885	0000001	391.20	21/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013886	0000001	2700.00	21/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0013814	0000001	14450.00	21/12/2023	0000000024090	024430	000000	1421.56	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0013836	0000001	1300.00	21/12/2023	0000000140163	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0013839	0000001	1300.00	21/12/2023	0000000140163	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0013846	0000001	1300.00	21/12/2023	0000000140163	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0013850	0000001	1263.16	21/12/2023	0000000140163	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0013858	0000001	1052.63	21/12/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0013491	0000001	640.69	21/12/2023	0000000140163	024430	000000	7.69	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0013827	0000001	10030.00	21/12/2023	0000000024090	024430	000000	1021.49	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013778	0000001	1300.00	21/12/2023	0000000096172	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013779	0000001	2338.96	21/12/2023	0000000024090	024430	000000	133.96	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013780	0000001	1300.00	21/12/2023	0000000024090	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013781	0000001	1300.00	21/12/2023	0000000024090	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013782	0000001	1300.00	21/12/2023	0000000024090	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013784	0000001	1300.00	21/12/2023	0000000024090	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013792	0000001	1300.00	21/12/2023	0000000024090	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013804	0000001	1760.08	21/12/2023	0000000096172	024430	000000	138.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013807	0000001	233052.08	21/12/2023	0000000096172	024430	000000	52136.18	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013810	0000001	74062.48	21/12/2023	0000000096172	024430	000000	6925.56	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013815	0000001	50298.24	21/12/2023	0000000096172	024430	000000	4382.98	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013815	0000002	2090.00	21/12/2023	0000000096172	024430	000000	168.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013825	0000001	31645.00	21/12/2023	0000000096172	024430	000000	3164.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013828	0000001	1052.63	21/12/2023	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013830	0000001	2218.97	21/12/2023	0000000140163	024430	000000	118.97	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013838	0000001	6633.69	21/12/2023	0000000096172	024430	000000	537.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013840	0000001	26929.84	21/12/2023	0000000096172	024430	000000	2570.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013841	0000001	6189.95	21/12/2023	0000000096172	024430	000000	1319.33	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013845	0000001	1578.95	21/12/2023	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013847	0000001	1300.00	21/12/2023	0000000024090	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013848	0000001	34226.65	21/12/2023	0000000096172	024430	000000	2771.64	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013851	0000001	22410.03	21/12/2023	0000000096172	024430	000000	5131.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013852	0000001	1235.00	21/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013854	0000001	1300.00	21/12/2023	0000000024090	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013855	0000001	1300.00	21/12/2023	0000000024090	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013859	0000001	116308.00	21/12/2023	0000000096172	024430	000000	19839.14	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013860	0000001	34803.61	21/12/2023	0000000096172	024430	000000	2657.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013862	0000001	9184.00	21/12/2023	0000000096172	024430	000000	2863.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013864	0000001	1684.21	21/12/2023	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013869	0000001	5634.23	21/12/2023	0000000096172	024430	000000	1110.11	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013873	0000001	2416.68	21/12/2023	0000000076406	024430	000000	143.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013875	0000001	1300.00	21/12/2023	0000000024090	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013888	0000001	1500.00	21/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013624	0000001	1473.68	21/12/2023	0000000024090	024430	000000	73.68	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0013801	0000001	35082.00	21/12/2023	0000000024090	024430	000000	3853.71	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0013835	0000001	1300.00	21/12/2023	0000000140163	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0013871	0000001	1052.63	21/12/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0013849	0000001	1300.00	21/12/2023	0000000140163	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0013856	0000001	18332.00	21/12/2023	0000000076406	024430	000000	2396.80	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0013866	0000001	3452.00	21/12/2023	0000000024090	024430	000000	929.29	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0013876	0000001	1040.00	21/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0013889	0000001	15000.00	21/12/2023	0000000140163	024430	000000	750.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0013680	0000001	300.00	21/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0013742	0000001	27500.00	21/12/2023	0000000140163	024430	000000	1375.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013891	0000001	2090.13	22/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013892	0000001	109.73	22/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000769	10.00	22/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000770	10.00	22/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000771	23.85	22/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000772	5.14	22/12/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000773	68.77	22/12/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000775	12.00	26/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000776	70.32	26/12/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000777	36.00	26/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000778	60.00	26/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013898	0000001	200.00	26/12/2023	0000000067350	024430	000000	9.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013899	0000001	180.00	26/12/2023	0000000067350	024430	000000	8.64	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013901	0000001	180.00	26/12/2023	0000000067350	024430	000000	8.64	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013903	0000001	200.00	26/12/2023	0000000067350	024430	000000	9.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013905	0000001	160.00	26/12/2023	0000000067350	024430	000000	7.68	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013907	0000001	17201.24	26/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013908	0000001	200.00	26/12/2023	0000000067350	024430	000000	9.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013925	0000001	1860.30	26/12/2023	0000000140163	024430	000000	4.46	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012693	0000001	1212.75	26/12/2023	0000000024090	024430	000000	14.55	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012158	0000001	638.75	26/12/2023	0000000140163	024430	000000	30.66	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012159	0000001	5053.97	26/12/2023	0000000140163	024430	000000	60.64	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0013924	0000001	1669.50	26/12/2023	0000000140163	024430	000000	4.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013208	0000001	3883.14	26/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0013716	0000002	1300.00	26/12/2023	0000000140163	024430	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0013909	0000001	589.47	26/12/2023	0000000067350	024430	000000	29.47	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0013918	0000001	7821.37	26/12/2023	0000000140163	024430	000000	98.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010222	0000003	8577.15	26/12/2023	0000000177083	024430	000000	165.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010222	0000004	4226.23	26/12/2023	0000000177083	024430	000000	202.85	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013199	0000001	3604.00	26/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013202	0000001	2599.94	26/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012630	0000001	400.00	26/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013912	0000001	6952.95	26/12/2023	0000000076406	024430	000000	79.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013914	0000001	8252.30	26/12/2023	0000000096172	024430	000000	19.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013915	0000001	14103.60	26/12/2023	0000000096172	024430	000000	33.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013391	0000001	5539.50	26/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013164	0000001	40000.00	26/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013906	0000001	3859.68	26/12/2023	0000000140163	024430	000000	409.68	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013910	0000001	1899.89	26/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013916	0000001	15841.89	26/12/2023	0000000140163	024430	000000	490.27	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013917	0000001	23298.59	26/12/2023	0000000140163	024430	000000	276.91	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013930	0000001	35007.84	26/12/2023	0000000140163	024430	000000	84.01	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013933	0000001	17194.80	26/12/2023	0000000140163	024430	000000	41.26	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012651	0000001	1888.00	26/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0013927	0000001	429.30	26/12/2023	0000000140163	024430	000000	1.03	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0012256	0000001	10113.00	26/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0012635	0000001	100.00	26/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010224	0000002	5005.00	26/12/2023	0000000140163	024430	000000	240.24	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010224	0000003	3666.25	26/12/2023	0000000140163	024430	000000	175.98	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010224	0000004	9159.45	26/12/2023	0000000140163	024430	000000	109.91	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013911	0000001	365.00	26/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013923	0000001	190.80	26/12/2023	0000000140163	024430	000000	0.45	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013936	0000001	715.50	26/12/2023	0000000140163	024430	000000	1.71	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012633	0000001	100.00	26/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0012229	0000001	2893.80	26/12/2023	0000000156922	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012643	0000001	1467.20	26/12/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012648	0000001	4135.30	26/12/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013900	0000001	526.32	26/12/2023	0000000076406	024430	000000	26.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013902	0000001	1052.63	26/12/2023	0000000076406	024430	000000	52.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013904	0000001	770.00	26/12/2023	0000000076406	024430	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013919	0000001	8040.20	26/12/2023	0000000177083	024430	000000	19.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013920	0000001	7536.60	26/12/2023	0000000177083	024430	000000	18.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013428	0000001	10127.10	26/12/2023	0000000177083	024430	000000	121.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013429	0000001	13079.02	26/12/2023	0000000177083	024430	000000	156.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013436	0000001	1800.00	26/12/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013437	0000001	92.25	26/12/2023	0000000177083	024430	000000	1.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013441	0000001	1314.40	26/12/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013442	0000001	3579.50	26/12/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013443	0000001	6970.00	26/12/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012685	0000001	946.74	26/12/2023	0000000177083	024430	000000	11.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012685	0000002	87.49	26/12/2023	0000000177083	024430	000000	4.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013190	0000001	2341.00	26/12/2023	0000000177083	024430	000000	28.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013204	0000001	1588.80	26/12/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012627	0000001	400.00	26/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012424	0000001	960.00	26/12/2023	0000000177083	024430	000000	11.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012413	0000001	4116.00	26/12/2023	0000000177083	024430	000000	49.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012150	0000001	5233.84	26/12/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011964	0000001	4019.00	26/12/2023	0000000177083	024430	000000	48.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011960	0000001	659.71	26/12/2023	0000000177083	024430	000000	7.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012168	0000001	1030.70	27/12/2023	0000000184454	024430	000000	12.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012420	0000001	815.20	27/12/2023	0000000184454	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012420	0000002	7697.00	27/12/2023	0000000184454	024430	000000	102.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012640	0000001	554.00	27/12/2023	0000000184454	024430	000000	6.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012822	0000001	5600.00	27/12/2023	0000000177083	024430	000000	67.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013412	0000001	4250.00	27/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013413	0000001	3250.00	27/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013882	0000001	874.50	27/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013503	0000001	400.00	27/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013433	0000001	4356.00	27/12/2023	0000000177083	024430	000000	52.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013435	0000001	5006.50	27/12/2023	0000000177083	024430	000000	60.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013921	0000001	5000.00	27/12/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012656	0000001	1810.00	27/12/2023	0000000177083	024430	000000	21.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013893	0000001	14000.00	27/12/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013938	0000001	1000.00	27/12/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013944	0000001	2241.83	27/12/2023	0000000024090	024430	000000	121.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013945	0000001	700.00	27/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013947	0000001	1320.00	27/12/2023	0000000024090	024430	000000	66.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013948	0000001	2100.00	27/12/2023	0000000067350	024430	000000	105.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013973	0000001	55.00	27/12/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014025	0000001	2105.26	27/12/2023	0000000113999	024430	000000	105.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014031	0000001	1578.95	27/12/2023	0000000113999	024430	000000	78.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014056	0000001	494.74	27/12/2023	0000000067350	024430	000000	24.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014065	0000001	5275.50	27/12/2023	0000000177083	024430	000000	829.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014071	0000001	550.00	27/12/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014074	0000001	550.00	27/12/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014076	0000001	1100.00	27/12/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014077	0000001	1100.00	27/12/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014011	0000001	500.00	27/12/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014018	0000001	600.00	27/12/2023	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014061	0000001	1005.26	27/12/2023	0000000067350	024430	000000	50.26	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0013439	0000001	92.25	27/12/2023	0000000067350	024430	000000	1.11	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013508	0000001	3700.00	27/12/2023	0000000024090	024430	000000	74.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013949	0000001	600.00	27/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013950	0000001	600.00	27/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013951	0000001	600.00	27/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013953	0000001	600.00	27/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013954	0000001	300.00	27/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013955	0000001	500.00	27/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013957	0000001	600.00	27/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013959	0000001	400.00	27/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013961	0000001	600.00	27/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013963	0000001	600.00	27/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013965	0000001	600.00	27/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013966	0000001	600.00	27/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013986	0000001	500.00	27/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013987	0000001	400.00	27/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013988	0000001	400.00	27/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013989	0000001	400.00	27/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013990	0000001	400.00	27/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013991	0000001	500.00	27/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013992	0000001	400.00	27/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013994	0000001	400.00	27/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013996	0000001	500.00	27/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014000	0000001	500.00	27/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014004	0000001	500.00	27/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014007	0000001	600.00	27/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014009	0000001	500.00	27/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014027	0000001	400.00	27/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014030	0000001	500.00	27/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014032	0000001	600.00	27/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014034	0000001	500.00	27/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014054	0000001	2300.00	27/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013422	0000001	500.00	27/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0013958	0000001	1052.63	27/12/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0013960	0000001	842.11	27/12/2023	0000000140163	024430	000000	42.11	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0013993	0000001	1300.00	27/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0013997	0000001	1300.00	27/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0014006	0000001	1300.00	27/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0014019	0000001	1300.00	27/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0014021	0000001	1300.00	27/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0014022	0000001	1300.00	27/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Meio Ambiente	0013606	0000001	1466.66	27/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013956	0000001	1473.68	27/12/2023	0000000140163	024430	000000	73.68	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013964	0000001	1473.68	27/12/2023	0000000140163	024430	000000	73.68	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013967	0000001	96.62	27/12/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013970	0000001	1965.09	27/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013979	0000001	1684.21	27/12/2023	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013427	0000001	3500.00	27/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014042	0000001	2790.40	27/12/2023	0000000140163	024430	000000	190.40	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013890	0000001	5039.11	27/12/2023	0000000140163	024430	000000	241.87	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014026	0000001	1578.95	27/12/2023	0000000113999	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014028	0000001	1578.95	27/12/2023	0000000113999	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014029	0000001	3928.64	27/12/2023	0000000113999	024430	000000	428.64	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014035	0000001	1263.16	27/12/2023	0000000067350	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014047	0000001	315.79	27/12/2023	0000000067350	024430	000000	15.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013940	0000001	1540.00	27/12/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013946	0000001	1320.00	27/12/2023	0000000024090	024430	000000	66.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013952	0000001	2105.26	27/12/2023	0000000140163	024430	000000	105.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013962	0000001	1684.21	27/12/2023	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013969	0000001	1052.63	27/12/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013972	0000001	1052.63	27/12/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013974	0000001	1263.16	27/12/2023	0000000140163	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013976	0000001	1052.63	27/12/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013977	0000001	1944.00	27/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013978	0000001	1395.60	27/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013980	0000001	1052.63	27/12/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013981	0000001	1263.16	27/12/2023	0000000140163	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013982	0000001	1764.00	27/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013984	0000001	2097.00	27/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013985	0000001	842.10	27/12/2023	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014010	0000001	139.25	27/12/2023	0000000076406	024430	000000	1.67	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014012	0000001	3308.00	27/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014013	0000001	8370.90	27/12/2023	0000000076406	024430	000000	100.45	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014014	0000001	1300.00	27/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014015	0000001	1000.00	27/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014016	0000001	1300.00	27/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014052	0000001	1320.00	27/12/2023	0000000067350	024430	000000	66.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014053	0000001	1600.00	27/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014057	0000001	4600.00	27/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014058	0000001	1320.00	27/12/2023	0000000067350	024430	000000	66.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014060	0000001	526.32	27/12/2023	0000000067350	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014063	0000001	368.42	27/12/2023	0000000113999	024430	000000	18.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014066	0000001	1885.00	27/12/2023	0000000140163	024430	000000	94.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014069	0000001	644.00	27/12/2023	0000000140163	024430	000000	32.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013420	0000001	3000.00	27/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013502	0000001	800.00	27/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014064	0000001	3625.00	27/12/2023	0000000140163	024430	000000	354.60	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014067	0000001	1848.00	27/12/2023	0000000140163	024430	000000	92.40	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0013995	0000001	1500.00	27/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0013998	0000001	2340.70	27/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014001	0000001	500.00	27/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014002	0000001	437.40	27/12/2023	0000000076406	024430	000000	5.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014005	0000001	2947.60	27/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014008	0000001	260.50	27/12/2023	0000000076406	024430	000000	3.12	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014023	0000001	500.00	27/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0014020	0000001	400.00	27/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0014024	0000001	500.00	27/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0014073	0000001	4375.00	27/12/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0013922	0000001	1150.00	27/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0013932	0000001	20000.00	27/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013594	0000001	7400.00	27/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0014059	0000001	2700.00	27/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0014003	0000001	500.00	27/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012250	0000001	3700.00	27/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012693	0000002	420.00	27/12/2023	0000000024090	024430	000000	20.16	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013418	0000001	2500.00	27/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013419	0000001	4000.00	27/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013421	0000001	186.82	27/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013426	0000001	645.00	27/12/2023	0000000140163	024430	000000	30.96	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013934	0000001	2000.00	27/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013939	0000001	250.00	27/12/2023	0000000024090	024430	000000	12.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013968	0000001	200.00	27/12/2023	0000000076414	024430	000000	9.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013971	0000001	240.00	27/12/2023	0000000076414	024430	000000	11.52	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013975	0000001	55.00	27/12/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013999	0000001	600.00	27/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014037	0000001	180.00	27/12/2023	0000000113999	024430	000000	8.64	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014040	0000001	180.00	27/12/2023	0000000113999	024430	000000	8.64	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014043	0000001	180.00	27/12/2023	0000000113999	024430	000000	8.64	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014046	0000001	180.00	27/12/2023	0000000113999	024430	000000	8.64	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014049	0000001	180.00	27/12/2023	0000000113999	024430	000000	8.64	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014062	0000001	3500.00	27/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014068	0000001	840.00	27/12/2023	0000000140163	024430	000000	42.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013878	0000001	2300.00	27/12/2023	0000000140163	024430	000000	110.40	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013879	0000001	1320.00	27/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013880	0000001	400.00	27/12/2023	0000000140163	024430	000000	19.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013881	0000001	1089.37	27/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000779	573.60	27/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000780	12.00	27/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000781	140.55	27/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000782	87.97	27/12/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000783	84.00	27/12/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000784	108.00	27/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0014045	0000001	100.00	27/12/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0014055	0000001	4000.00	27/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0014112	0000001	1600.00	28/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0014116	0000001	600.00	28/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000785	84.00	28/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000786	219.98	28/12/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000788	1.00	28/12/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000790	24.00	28/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000792	161.94	28/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000794	262.75	28/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014070	0000001	6936.25	28/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014082	0000001	164.94	28/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014083	0000001	180.00	28/12/2023	0000000098078	024430	000000	8.64	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014085	0000001	180.00	28/12/2023	0000000098078	024430	000000	8.64	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014088	0000001	180.00	28/12/2023	0000000098078	024430	000000	8.64	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014091	0000001	180.00	28/12/2023	0000000098078	024430	000000	8.64	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014105	0000001	3000.00	28/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014107	0000001	4200.00	28/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014125	0000001	592.56	28/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014126	0000001	592.56	28/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014128	0000001	592.56	28/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014129	0000001	11138.16	28/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014130	0000001	11924.09	28/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014131	0000001	11924.09	28/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014133	0000001	220.00	28/12/2023	0000000098078	024430	000000	10.56	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014166	0000001	589.47	28/12/2023	0000000067350	024430	000000	29.47	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014189	0000001	4834.08	28/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011545	0000011	3.24	28/12/2023	0000000078573	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011545	0000012	1.62	28/12/2023	0000002831430	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011545	0000013	39.45	28/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000796	39.46	28/12/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0013941	0000001	7200.00	28/12/2023	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0014079	0000001	5994.00	28/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0014080	0000001	1079.20	28/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0014081	0000001	3452.00	28/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0014114	0000001	500.00	28/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0014146	0000001	800.00	28/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0014152	0000001	3287.00	28/12/2023	0000000076406	024430	000000	287.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0014155	0000001	3287.00	28/12/2023	0000000076406	024430	000000	287.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0014156	0000001	631.58	28/12/2023	0000000067350	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0014159	0000001	440.00	28/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0014168	0000001	9560.00	28/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014041	0000001	7499.00	28/12/2023	0000000140163	024430	000000	359.95	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014122	0000001	1320.00	28/12/2023	0000000140163	024430	000000	66.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014163	0000001	10320.00	28/12/2023	0000000184225	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014164	0000001	12480.97	28/12/2023	0000000076406	024430	000000	149.77	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014175	0000001	5780.00	28/12/2023	0000000140163	024430	000000	277.44	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013896	0000001	112380.00	28/12/2023	0000000096172	024430	000000	1348.56	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012724	0000001	229640.50	28/12/2023	0000000024090	024430	000000	2755.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012727	0000001	41822.60	28/12/2023	0000000024090	024430	000000	501.87	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012728	0000001	3500.00	28/12/2023	0000000024090	024430	000000	42.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012730	0000001	9999.90	28/12/2023	0000000024090	024430	000000	120.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014084	0000001	11604.49	28/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014086	0000001	580.22	28/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014087	0000001	352.02	28/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014089	0000001	17.60	28/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014090	0000001	423.04	28/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014092	0000001	3230.30	28/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014093	0000001	99300.97	28/12/2023	0000000096172	024430	000000	7473.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014094	0000001	8460.76	28/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014097	0000001	566.37	28/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014098	0000001	11327.34	28/12/2023	0000000096172	024430	000000	59.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014110	0000001	842.11	28/12/2023	0000000024090	024430	000000	42.11	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014118	0000001	1052.63	28/12/2023	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014120	0000001	480.00	28/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014123	0000001	1578.95	28/12/2023	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014124	0000001	2520.00	28/12/2023	0000000067350	024430	000000	194.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014124	0000002	300.00	28/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014150	0000001	1368.42	28/12/2023	0000000140163	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014172	0000001	2982.00	28/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014173	0000001	28036.50	28/12/2023	0000000076406	024430	000000	193.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014174	0000001	8035.50	28/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014017	0000001	2271.77	28/12/2023	0000000024090	024430	000000	359.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013983	0000001	5227.23	28/12/2023	0000000085545	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014048	0000001	624.98	28/12/2023	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014050	0000001	6874.02	28/12/2023	0000000024090	024430	000000	359.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014209	0000001	1261.44	28/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014210	0000001	473.31	28/12/2023	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014036	0000001	7499.00	28/12/2023	0000000084905	024430	000000	359.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014038	0000001	7900.00	28/12/2023	0000000084905	024430	000000	379.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014033	0000001	7499.00	28/12/2023	0000000084905	024430	000000	359.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013928	0000001	17875.00	28/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014075	0000001	9320.00	28/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014102	0000001	1200.00	28/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014117	0000001	13000.00	28/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014119	0000001	1578.95	28/12/2023	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014145	0000001	1300.00	28/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014148	0000001	1178.95	28/12/2023	0000000067350	024430	000000	58.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014167	0000001	4500.00	28/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014169	0000001	5964.00	28/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014170	0000001	7110.00	28/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014039	0000001	7499.00	28/12/2023	0000000140163	024430	000000	359.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013384	0000001	990.00	28/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Meio Ambiente	0014160	0000001	557.03	28/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0014072	0000001	12133.24	28/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0014106	0000001	15000.00	28/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014096	0000001	600.00	28/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014099	0000001	600.00	28/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014100	0000001	400.00	28/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014101	0000001	300.00	28/12/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014103	0000001	600.00	28/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014104	0000001	600.00	28/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014108	0000001	600.00	28/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014109	0000001	600.00	28/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014111	0000001	600.00	28/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014113	0000001	500.00	28/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014115	0000001	600.00	28/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014121	0000001	200.00	28/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014134	0000001	400.00	28/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014135	0000001	300.00	28/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014136	0000001	1672.02	28/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014137	0000001	300.00	28/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014138	0000001	500.00	28/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014139	0000001	250.00	28/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014140	0000001	250.00	28/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014141	0000001	300.00	28/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014142	0000001	300.00	28/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014143	0000001	300.00	28/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014149	0000001	600.00	28/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014151	0000001	600.00	28/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014127	0000001	1263.16	28/12/2023	0000000024090	024430	000000	63.16	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014153	0000001	1263.16	28/12/2023	0000000198722	024430	000000	63.16	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014157	0000001	15711.48	28/12/2023	0000000198722	024430	000000	188.54	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014158	0000001	2122.51	28/12/2023	0000000198722	024430	000000	106.91	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0012231	0000001	8990.00	28/12/2023	0000000193178	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0013731	0000001	677.86	28/12/2023	000000015699X	024430	000000	8.13	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0013732	0000001	388.59	28/12/2023	0000000161993	024430	000000	4.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014095	0000001	1100.00	28/12/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014132	0000001	865.28	28/12/2023	0000000177083	024430	000000	43.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014144	0000001	2105.26	28/12/2023	0000000113999	024430	000000	105.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014154	0000001	4000.00	28/12/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014161	0000001	2790.40	28/12/2023	0000000113999	024430	000000	190.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014162	0000001	2790.40	28/12/2023	0000000113999	024430	000000	190.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014165	0000001	5996.00	28/12/2023	0000000177083	024430	000000	72.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014171	0000001	994.00	28/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014177	0000001	23864.50	28/12/2023	0000000024090	024430	000000	286.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014044	0000001	12600.00	28/12/2023	0000000177083	024430	000000	604.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013926	0000001	16375.00	28/12/2023	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012193	0000001	828.40	28/12/2023	0000000177083	024430	000000	9.94	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014187	0000001	600.00	29/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014188	0000001	600.00	29/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014184	0000001	3772.15	29/12/2023	0000000076406	024430	000000	45.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014185	0000001	700.00	29/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014186	0000001	4186.65	29/12/2023	0000000076406	024430	000000	50.23	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014190	0000001	480.00	29/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014195	0000001	480.00	29/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014197	0000001	480.00	29/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014202	0000001	350000.00	29/12/2023	0000000199044	024430	000000	4200.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014211	0000001	100000.00	29/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014212	0000001	102014.04	29/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014213	0000001	19442.07	29/12/2023	0000000024090	024430	000000	897.30	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014214	0000001	32319.92	29/12/2023	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000795	26.33	29/12/2023	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000793	45.88	29/12/2023	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000791	26.95	29/12/2023	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000789	2.97	29/12/2023	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000787	153.38	29/12/2023	0000000194263	024430	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 14930

Última atualização: 11/06/2024