de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE ADMINISTRACAO	0000003	0000001	180.00	02/01/2024	0000000655554	025208	000000	8.64	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000004	0000001	160.00	02/01/2024	0000000655554	025208	000000	7.68	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000001	0000001	20.00	02/01/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	CEF 71.049-5 C/C TRIBUTOS
SECRETARIA DE FINANCAS	0000002	0000001	149.70	02/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
FUNDO MUNICIPAL DE SAUDE	5000002	0000001	48.00	02/01/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000003	0000001	8710.88	02/01/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000001	0000001	5.70	02/01/2024	0000000148415	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 14.841-5 - FNAS - PISO BASICO FIXO/SCFV
SECRETARIA DE FINANCAS	0000005	0000001	4.30	03/01/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	CEF 71.049-5 C/C TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	5000004	0000001	150.00	04/01/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000005	0000001	37.50	04/01/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000006	0000001	12.00	04/01/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000003	0000001	100.00	04/01/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000004	0000001	100.00	04/01/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000005	0000001	24.00	04/01/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000006	0000001	200.00	05/01/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000007	0000001	12.00	05/01/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
SECRETARIA DE ADMINISTRACAO	0000006	0000001	200.00	05/01/2024	0000000655554	025208	000000	9.60	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000007	0000001	187.50	05/01/2024	0000000655554	025208	000000	9.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000008	0000001	940.00	05/01/2024	0000000655554	025208	000000	45.12	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000009	0000001	881.25	05/01/2024	0000000655554	025208	000000	42.30	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000010	0000001	2.80	08/01/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	CEF 71.049-5 C/C TRIBUTOS
SECRETARIA DE FINANCAS	0000013	0000001	30.80	09/01/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	CEF 71.049-5 C/C TRIBUTOS
SECRETARIA DE FINANCAS	0000015	0000001	11.20	10/01/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	CEF 71.049-5 C/C TRIBUTOS
SECRETARIA DE FINANCAS	0000024	0000001	5793.41	10/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000019	0000001	17.21	10/01/2024	0000000093521	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 9.352-1- CIDE
SECRETARIA DE ADMINISTRACAO	0000021	0000001	6285.00	10/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000022	0000001	10.62	10/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000023	0000001	797.00	10/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000025	0000001	0.53	10/01/2024	0000000655562	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.556-2 - ITR
FUNDO MUNICIPAL DE SAUDE	5000009	0000001	325.32	10/01/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000010	0000001	75.00	11/01/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000012	0000001	20000.00	11/01/2024	0000000677507	025208	000000	2706.64	1	Conta Corrente	BB S/A C/C 67.750-7 - FUNDO ESPECIAL DO PETROLEO
SECRETARIA DE ADMINISTRACAO	0000026	0000001	920.00	12/01/2024	0000000655554	025208	000000	44.16	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000027	0000001	562.50	12/01/2024	0000000655554	025208	000000	27.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000016	0000001	2827.00	12/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000017	0000001	3498.30	12/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
FUNDO MUNICIPAL DE SAUDE	5000011	0000001	37.50	12/01/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000012	0000001	12.00	12/01/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000013	0000001	1090.99	15/01/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000014	0000001	958.77	15/01/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000008	0000001	450.00	15/01/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000008	0000001	34.11	15/01/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000009	0000001	29.58	15/01/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000010	0000001	161.52	15/01/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000011	0000001	39.98	15/01/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000012	0000001	75.00	15/01/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
SECRETARIA DE FINANCAS	0000029	0000001	8.40	15/01/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	CEF 71.049-5 C/C TRIBUTOS
SECRETARIA DE FINANCAS	0000030	0000001	24.00	15/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000018	0000001	6555.00	15/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000032	0000001	16.80	16/01/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	CEF 71.049-5 C/C TRIBUTOS
SECRETARIA DE ADMINISTRACAO	0000028	0000001	1950.00	16/01/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 9.100-6 - ICMS REPASSE
SECRETARIA DE ADMINISTRACAO	0000031	0000001	1275.00	16/01/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 9.100-6 - ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	5000015	0000001	75.00	16/01/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000033	0000001	12000.00	17/01/2024	0000000655554	025208	000000	3695.66	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
FUNDO MUNICIPAL DE SAUDE	5000017	0000001	75.00	18/01/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
SECRETARIA DE FINANCAS	0000045	0000001	14.00	18/01/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	CEF 71.049-5 C/C TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000013	0000001	100.00	18/01/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000014	0000001	100.00	18/01/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000015	0000001	100.00	18/01/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000016	0000001	100.00	18/01/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000017	0000001	48.00	18/01/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000018	0000001	293.49	19/01/2024	0000000655570	025208	000000	0.70	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000019	0000001	426.81	19/01/2024	0000000655570	025208	000000	1.02	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000020	0000001	142.80	19/01/2024	0000000148415	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 14.841-5 - FNAS - PISO BASICO FIXO/SCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000021	0000001	546.00	19/01/2024	0000000148369	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 14.836-9 - FNAS - IGD BOLSA FAMILIA
FUNDO MUNICIPAL DE SAUDE	5000016	0000001	24917.93	19/01/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
SECRETARIA DE FINANCAS	0000046	0000001	2.80	19/01/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	CEF 71.049-5 C/C TRIBUTOS
SECRETARIA DE FINANCAS	0000049	0000001	144.00	19/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000040	0000001	335.78	19/01/2024	0000000655554	025208	000000	0.81	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000041	0000001	673.49	19/01/2024	0000000655554	025208	000000	1.62	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000042	0000001	521.33	19/01/2024	0000000655554	025208	000000	1.25	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000043	0000001	930.73	19/01/2024	0000000655554	025208	000000	2.23	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000044	0000001	10882.20	19/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000047	0000001	2095.61	19/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000048	0000001	3.54	19/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000050	0000001	178.48	19/01/2024	0000000677507	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 67.750-7 - FUNDO ESPECIAL DO PETROLEO
SECRETARIA DE ADMINISTRACAO	0000051	0000001	0.11	19/01/2024	0000000168319	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 16.831-9 CFM
GABINETE DO PREFEITO	0000034	0000001	1313.00	19/01/2024	0000000655554	025208	000000	3.15	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
FUNDO MUNICIPAL DE SAUDE	5000018	0000001	1505.91	19/01/2024	0000000070084	025208	000000	3.61	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000019	0000001	1599.25	19/01/2024	0000000070084	025208	000000	3.84	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000020	0000001	1803.09	19/01/2024	0000000070084	025208	000000	4.33	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000021	0000001	2265.16	19/01/2024	0000000070084	025208	000000	5.44	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000022	0000001	1786.07	19/01/2024	0000000070084	025208	000000	4.29	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000023	0000001	1640.62	19/01/2024	0000000070084	025208	000000	3.94	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000024	0000001	1352.90	19/01/2024	0000000070084	025208	000000	3.25	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000025	0000001	1641.04	19/01/2024	0000000070084	025208	000000	3.94	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000026	0000001	530.18	19/01/2024	0000000070084	025208	000000	1.27	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000027	0000001	1479.11	19/01/2024	0000000070084	025208	000000	3.55	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000028	0000001	1419.81	19/01/2024	0000000070084	025208	000000	3.41	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000029	0000001	1030.60	19/01/2024	0000000070084	025208	000000	2.47	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000030	0000001	156.00	19/01/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000031	0000001	9423.88	19/01/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000035	0000001	297.32	19/01/2024	0000000655554	025208	000000	0.71	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000036	0000001	2332.20	19/01/2024	0000000655554	025208	000000	5.60	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000037	0000001	1172.61	19/01/2024	0000000655554	025208	000000	2.81	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000038	0000001	6139.71	19/01/2024	0000000655554	025208	000000	14.74	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000039	0000001	4351.64	19/01/2024	0000000655554	025208	000000	10.44	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
FUNDO MUNICIPAL DE SAUDE	5000032	0000001	1500.00	22/01/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000033	0000001	24.00	22/01/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000007	0000001	546.00	22/01/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
SECRETARIA DE ADMINISTRACAO	0000011	0000001	960.00	22/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000014	0000001	1330.00	22/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000055	0000001	12.00	22/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000056	0000001	2.80	22/01/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	CEF 71.049-5 C/C TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	5000001	0000001	360.00	22/01/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
SECRETARIA DE FINANCAS	0000064	0000001	2.00	23/01/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	CEF 71.049-5 C/C TRIBUTOS
SECRETARIA DE FINANCAS	0000065	0000001	12.00	23/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000020	0000001	3017.70	23/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000063	0000001	718.00	23/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000057	0000001	75.00	23/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
FUNDO MUNICIPAL DE SAUDE	5000042	0000001	625.54	24/01/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000043	0000001	25.48	24/01/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000044	0000001	2249.31	24/01/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000045	0000001	75.00	24/01/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000046	0000001	360.00	24/01/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000047	0000001	546.00	24/01/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000048	0000001	1090.99	24/01/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000069	0000001	26.83	24/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000070	0000001	23.70	24/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000071	0000001	57.38	24/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000072	0000001	44.29	24/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000073	0000001	51.25	24/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000074	0000001	11989.88	24/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000066	0000001	874.48	24/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000067	0000001	23.70	24/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000068	0000001	706.44	24/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000093	0000001	99.12	24/01/2024	0000000677507	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 67.750-7 - FUNDO ESPECIAL DO PETROLEO
GABINETE DO PREFEITO	0000087	0000001	250.00	24/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000052	0000001	2250.00	24/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000053	0000001	2220.00	24/01/2024	0000000655554	025208	000000	355.20	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000054	0000001	2200.00	24/01/2024	0000000655554	025208	000000	352.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000075	0000001	197.99	24/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000076	0000001	950.90	24/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000077	0000001	23.70	24/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000078	0000001	23.70	24/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000079	0000001	292.50	24/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000080	0000001	23.70	24/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000081	0000001	23.70	24/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000082	0000001	23.70	24/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000083	0000001	48.75	24/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000084	0000001	88.12	24/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000085	0000001	140.41	24/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000086	0000001	263.73	24/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000092	0000001	2.80	24/01/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	CEF 71.049-5 C/C TRIBUTOS
SECRETARIA DE FINANCAS	0000094	0000001	24.00	24/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000022	0000001	241.61	24/01/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000023	0000001	100.00	24/01/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
SECRETARIA DE FINANCAS	0000124	0000001	55.00	25/01/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	CEF 71.049-5 C/C TRIBUTOS
SECRETARIA DE FINANCAS	0000125	0000001	55.00	25/01/2024	0000000710460	001668	000000	0.00	1	Conta Corrente	CEF C/C 71.046-0 - RESERVA FINANCEIRA
SECRETARIA DE ADMINISTRACAO	0000097	0000001	14855.93	25/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000095	0000001	4000.00	25/01/2024	0000000677507	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 67.750-7 - FUNDO ESPECIAL DO PETROLEO
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000096	0000001	6800.00	25/01/2024	0000000677507	025208	000000	530.71	1	Conta Corrente	BB S/A C/C 67.750-7 - FUNDO ESPECIAL DO PETROLEO
FUNDO MUNICIPAL DE SAUDE	5000049	0000001	2500.00	25/01/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
SECRETARIA DE FINANCAS	0000139	0000001	11.60	26/01/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	CEF 71.049-5 C/C TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000034	0000001	2500.00	26/01/2024	0000000148369	025208	000000	400.00	1	Conta Corrente	BB S/A C/C 14.836-9 - FNAS - IGD BOLSA FAMILIA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000035	0000001	2500.00	26/01/2024	0000000148369	025208	000000	400.00	1	Conta Corrente	BB S/A C/C 14.836-9 - FNAS - IGD BOLSA FAMILIA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000036	0000001	48.00	29/01/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000024	0000001	15766.66	29/01/2024	0000000655570	025208	000000	1164.31	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000025	0000001	6422.21	29/01/2024	0000000655570	025208	000000	977.54	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000026	0000001	1412.00	29/01/2024	0000000655570	025208	000000	105.90	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000027	0000001	9412.70	29/01/2024	0000000655570	025208	000000	529.45	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000028	0000001	2202.72	29/01/2024	0000000148415	025208	000000	197.68	1	Conta Corrente	BB S/A C/C 14.841-5 - FNAS - PISO BASICO FIXO/SCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000029	0000001	4672.52	29/01/2024	0000000148415	025208	000000	1631.49	1	Conta Corrente	BB S/A C/C 14.841-5 - FNAS - PISO BASICO FIXO/SCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000030	0000001	5736.00	29/01/2024	0000000154571	025208	000000	431.52	1	Conta Corrente	BB S/A C/C 15.457-1 CRIANCA FELIZ
FUNDO MUNICIPAL DE SAUDE	5000076	0000001	8451.22	29/01/2024	0000006240652	001668	000000	1183.16	1	Conta Corrente	CEF C/C 624.065-2 - PISO SALARIAL DA ENFERMAGEM
FUNDO MUNICIPAL DE SAUDE	5000077	0000001	4020.91	29/01/2024	0000006240652	001668	000000	319.51	1	Conta Corrente	CEF C/C 624.065-2 - PISO SALARIAL DA ENFERMAGEM
FUNDO MUNICIPAL DE SAUDE	5000078	0000001	2624.91	29/01/2024	0000006240652	001668	000000	196.86	1	Conta Corrente	CEF C/C 624.065-2 - PISO SALARIAL DA ENFERMAGEM
FUNDO MUNICIPAL DE SAUDE	5000081	0000001	60.00	29/01/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
SECRETARIA DE FINANCAS	0000144	0000001	5.60	29/01/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	CEF 71.049-5 C/C TRIBUTOS
SECRETARIA DE FINANCAS	0000145	0000001	288.00	29/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000104	0000001	12413.33	29/01/2024	0000000655554	025208	000000	991.80	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000105	0000001	6354.00	29/01/2024	0000000655554	025208	000000	423.60	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000106	0000001	4000.00	29/01/2024	0000000655554	025208	000000	409.21	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000107	0000001	2089.76	29/01/2024	0000000655554	025208	000000	371.73	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000108	0000001	2697.03	29/01/2024	0000000655554	025208	000000	228.83	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000102	0000001	17766.66	29/01/2024	0000000655554	025208	000000	1633.75	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000103	0000001	20619.92	29/01/2024	0000000655554	025208	000000	4774.32	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
GABINETE DO PREFEITO	0000098	0000001	7294.66	29/01/2024	0000000655554	025208	000000	621.01	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
GABINETE DO PREFEITO	0000099	0000001	13121.82	29/01/2024	0000000655554	025208	000000	3041.23	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
GABINETE DO PREFEITO	0000100	0000001	18000.00	29/01/2024	0000000655554	025208	000000	5516.37	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
GABINETE DO PREFEITO	0000101	0000001	6092.00	29/01/2024	0000000655554	025208	000000	411.37	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
FUNDO MUNICIPAL DE SAUDE	5000050	0000001	20649.98	29/01/2024	0000000070084	025208	000000	1266.51	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000051	0000001	55126.71	29/01/2024	0000000070084	025208	000000	14239.71	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000052	0000001	26150.40	29/01/2024	0000000070084	025208	000000	2848.18	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000053	0000001	18525.44	29/01/2024	0000006240636	001668	000000	8700.02	1	Conta Corrente	CEF C/C 624.063-6 - FMS CT SUS CUSTEIOSUS
FUNDO MUNICIPAL DE SAUDE	5000054	0000001	4145.45	29/01/2024	0000006240636	001668	000000	351.29	1	Conta Corrente	CEF C/C 624.063-6 - FMS CT SUS CUSTEIOSUS
FUNDO MUNICIPAL DE SAUDE	5000055	0000001	5938.00	29/01/2024	0000006240636	001668	000000	352.12	1	Conta Corrente	CEF C/C 624.063-6 - FMS CT SUS CUSTEIOSUS
FUNDO MUNICIPAL DE SAUDE	5000056	0000001	3614.72	29/01/2024	0000006240636	001668	000000	1849.75	1	Conta Corrente	CEF C/C 624.063-6 - FMS CT SUS CUSTEIOSUS
FUNDO MUNICIPAL DE SAUDE	5000057	0000001	2323.75	29/01/2024	0000006240636	001668	000000	643.28	1	Conta Corrente	CEF C/C 624.063-6 - FMS CT SUS CUSTEIOSUS
FUNDO MUNICIPAL DE SAUDE	5000058	0000001	7652.00	29/01/2024	0000006240636	001668	000000	546.36	1	Conta Corrente	CEF C/C 624.063-6 - FMS CT SUS CUSTEIOSUS
FUNDO MUNICIPAL DE SAUDE	5000059	0000001	2241.68	29/01/2024	0000006240636	001668	000000	511.85	1	Conta Corrente	CEF C/C 624.063-6 - FMS CT SUS CUSTEIOSUS
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000109	0000001	9177.32	29/01/2024	0000000655554	025208	000000	726.91	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000110	0000001	10825.32	29/01/2024	0000000655554	025208	000000	649.20	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000111	0000001	2824.00	29/01/2024	0000000655554	025208	000000	119.70	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000112	0000001	8001.32	29/01/2024	0000000655554	025208	000000	960.16	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000113	0000001	44950.21	29/01/2024	0000000655554	025208	000000	15442.94	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000114	0000001	31724.51	29/01/2024	0000000655554	025208	000000	8187.94	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000142	0000001	2200.00	29/01/2024	0000000655554	025208	000000	352.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000115	0000001	21650.66	29/01/2024	0000000655554	025208	000000	1496.40	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000116	0000001	12715.87	29/01/2024	0000000655554	025208	000000	6858.30	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000117	0000001	74294.44	29/01/2024	0000000160547	025208	000000	21515.01	1	Conta Corrente	BB S/A C/C 16.054-7 - FUNDEB
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000118	0000001	1412.00	29/01/2024	0000000160547	025208	000000	131.79	1	Conta Corrente	BB S/A C/C 16.054-7 - FUNDEB
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000119	0000001	34523.37	29/01/2024	0000000160547	025208	000000	12228.94	1	Conta Corrente	BB S/A C/C 16.054-7 - FUNDEB
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000120	0000001	15202.65	29/01/2024	0000000160547	025208	000000	3392.66	1	Conta Corrente	BB S/A C/C 16.054-7 - FUNDEB
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000121	0000001	12603.53	29/01/2024	0000000160547	025208	000000	3827.64	1	Conta Corrente	BB S/A C/C 16.054-7 - FUNDEB
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000122	0000001	164163.19	29/01/2024	0000000160547	025208	000000	62751.40	1	Conta Corrente	BB S/A C/C 16.054-7 - FUNDEB
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000143	0000001	810.00	29/01/2024	0000000655554	025208	000000	129.60	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000133	0000001	3584.86	30/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000134	0000001	17165.09	30/01/2024	0000000160547	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 16.054-7 - FUNDEB
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000135	0000001	9684.25	30/01/2024	0000000160547	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 16.054-7 - FUNDEB
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000136	0000001	3665.65	30/01/2024	0000000160547	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 16.054-7 - FUNDEB
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000137	0000001	3823.91	30/01/2024	0000000160547	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 16.054-7 - FUNDEB
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000138	0000001	47153.46	30/01/2024	0000000160547	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 16.054-7 - FUNDEB
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000141	0000001	1000.00	30/01/2024	0000000655554	025208	000000	160.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000117	0000002	74294.44	30/01/2024	0000000160547	025208	000000	21515.01	1	Conta Corrente	BB S/A C/C 16.054-7 - FUNDEB
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000131	0000001	7754.31	30/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000132	0000001	6834.83	30/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
FUNDO MUNICIPAL DE SAUDE	5000060	0000001	10902.18	30/01/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000061	0000001	4443.56	30/01/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	CEF C/C 624.063-6 - FMS CT SUS CUSTEIOSUS
FUNDO MUNICIPAL DE SAUDE	5000062	0000001	888.71	30/01/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	CEF C/C 624.063-6 - FMS CT SUS CUSTEIOSUS
FUNDO MUNICIPAL DE SAUDE	5000063	0000001	489.90	30/01/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	CEF C/C 624.063-6 - FMS CT SUS CUSTEIOSUS
FUNDO MUNICIPAL DE SAUDE	5000064	0000001	489.90	30/01/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	CEF C/C 624.063-6 - FMS CT SUS CUSTEIOSUS
GABINETE DO PREFEITO	0000126	0000001	1498.87	30/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
GABINETE DO PREFEITO	0000127	0000001	888.71	30/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000123	0000001	7500.00	30/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000128	0000001	4244.74	30/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000149	0000001	5877.60	30/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000150	0000001	9.23	30/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000152	0000001	120.00	30/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000153	0000001	5600.00	30/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000154	0000001	1.32	30/01/2024	0000002831422	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 283.142-2 - ICMS-DESON.-L.C.Nº 87/96
SECRETARIA DE FINANCAS	0000147	0000001	25000.00	30/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000148	0000001	1008.66	30/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000151	0000001	6653.25	30/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000129	0000001	444.36	30/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000130	0000001	514.40	30/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
FUNDO MUNICIPAL DE SAUDE	5000082	0000001	4600.00	30/01/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000083	0000001	75.00	30/01/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000084	0000001	24.00	30/01/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000085	0000001	9423.88	30/01/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000086	0000001	22.00	30/01/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	CEF C/C 624.063-6 - FMS CT SUS CUSTEIOSUS
FUNDO MUNICIPAL DE SAUDE	5000079	0000001	2659.60	30/01/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000031	0000001	1546.93	30/01/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000032	0000001	444.36	30/01/2024	0000000148415	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 14.841-5 - FNAS - PISO BASICO FIXO/SCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000033	0000001	1004.30	30/01/2024	0000000148415	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 14.841-5 - FNAS - PISO BASICO FIXO/SCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000037	0000001	150.00	30/01/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000038	0000001	240.00	31/01/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000039	0000001	493.68	31/01/2024	0000000655570	025208	000000	1.18	1	Conta Corrente	BB S/A C/C 65.557-0 - FMAS RECURSO PROPRIO
FUNDO MUNICIPAL DE SAUDE	5000080	0000001	4928.00	31/01/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	CEF C/C 624.063-6 - FMS CT SUS CUSTEIOSUS
FUNDO MUNICIPAL DE SAUDE	5000087	0000001	360.00	31/01/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000088	0000001	1479.67	31/01/2024	0000000070084	025208	000000	4.55	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000089	0000001	1497.50	31/01/2024	0000000070084	025208	000000	3.59	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000090	0000001	1510.73	31/01/2024	0000000070084	025208	000000	3.63	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000091	0000001	1732.44	31/01/2024	0000000070084	025208	000000	4.16	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000092	0000001	1500.35	31/01/2024	0000000070084	025208	000000	3.60	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000093	0000001	1542.00	31/01/2024	0000000070084	025208	000000	3.70	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000094	0000001	1506.92	31/01/2024	0000000070084	025208	000000	3.62	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000095	0000001	976.64	31/01/2024	0000000070084	025208	000000	2.34	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000096	0000001	677.36	31/01/2024	0000000070084	025208	000000	1.63	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000097	0000001	1069.93	31/01/2024	0000000070084	025208	000000	2.57	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000098	0000001	673.90	31/01/2024	0000000070084	025208	000000	1.62	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000099	0000001	1191.10	31/01/2024	0000000070084	025208	000000	2.86	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000100	0000001	44.00	31/01/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	CEF C/C 624.063-6 - FMS CT SUS CUSTEIOSUS
FUNDO MUNICIPAL DE SAUDE	5000101	0000001	240.00	31/01/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000088	0000001	1920.00	31/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000089	0000001	600.00	31/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000090	0000001	1935.00	31/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000091	0000001	2300.00	31/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000168	0000001	144.00	31/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000169	0000001	8129.20	31/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE FINANCAS	0000170	0000001	2423.28	31/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000156	0000001	1979.00	31/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000157	0000001	2500.00	31/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000158	0000001	240.00	31/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000160	0000001	4600.00	31/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE ADMINISTRACAO	0000146	0000001	2350.00	31/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
GABINETE DO PREFEITO	0000161	0000001	1210.20	31/01/2024	0000000655554	025208	000000	2.90	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
FUNDO MUNICIPAL DE SAUDE	5000065	0000001	774.00	31/01/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	CEF C/C 624.063-6 - FMS CT SUS CUSTEIOSUS
FUNDO MUNICIPAL DE SAUDE	5000066	0000001	774.00	31/01/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	CEF C/C 624.063-6 - FMS CT SUS CUSTEIOSUS
FUNDO MUNICIPAL DE SAUDE	5000067	0000001	774.00	31/01/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	CEF C/C 624.063-6 - FMS CT SUS CUSTEIOSUS
FUNDO MUNICIPAL DE SAUDE	5000068	0000001	774.00	31/01/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	CEF C/C 624.063-6 - FMS CT SUS CUSTEIOSUS
FUNDO MUNICIPAL DE SAUDE	5000069	0000001	774.00	31/01/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	CEF C/C 624.063-6 - FMS CT SUS CUSTEIOSUS
FUNDO MUNICIPAL DE SAUDE	5000070	0000001	774.00	31/01/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	CEF C/C 624.063-6 - FMS CT SUS CUSTEIOSUS
FUNDO MUNICIPAL DE SAUDE	5000071	0000001	774.00	31/01/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	CEF C/C 624.063-6 - FMS CT SUS CUSTEIOSUS
FUNDO MUNICIPAL DE SAUDE	5000072	0000001	774.00	31/01/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	CEF C/C 624.063-6 - FMS CT SUS CUSTEIOSUS
FUNDO MUNICIPAL DE SAUDE	5000074	0000001	774.00	31/01/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	CEF C/C 624.063-6 - FMS CT SUS CUSTEIOSUS
FUNDO MUNICIPAL DE SAUDE	5000075	0000001	774.00	31/01/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	CEF C/C 624.063-6 - FMS CT SUS CUSTEIOSUS
FUNDO MUNICIPAL DE SAUDE	5000034	0000001	1465.76	31/01/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000035	0000001	2555.16	31/01/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000036	0000001	2794.92	31/01/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000037	0000001	657.94	31/01/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000038	0000001	970.69	31/01/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000039	0000001	2496.06	31/01/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000040	0000001	1240.02	31/01/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
FUNDO MUNICIPAL DE SAUDE	5000041	0000001	1522.70	31/01/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 7.008-4 - FUS
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000140	0000001	6250.00	31/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000162	0000001	873.23	31/01/2024	0000000655554	025208	000000	2.10	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000163	0000001	1554.80	31/01/2024	0000000655554	025208	000000	3.73	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000164	0000001	1303.65	31/01/2024	0000000655554	025208	000000	3.13	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000165	0000001	1490.77	31/01/2024	0000000655554	025208	000000	3.58	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000166	0000001	1560.29	31/01/2024	0000000655554	025208	000000	3.74	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000167	0000001	3066.13	31/01/2024	0000000655554	025208	000000	7.36	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000058	0000001	3580.64	31/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000059	0000001	3493.01	31/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000060	0000001	2227.11	31/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000061	0000001	1272.04	31/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000062	0000001	1479.11	31/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000159	0000001	600.00	31/01/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 65.555-4 - FPM
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000180	0000001	7000.00	01/02/2024	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000184	0000001	7.61	01/02/2024	0000000168319	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000175	0000001	20238.77	01/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000176	0000001	10500.82	01/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000177	0000001	16497.13	01/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000178	0000001	598.63	01/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000179	0000001	1422.30	01/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000182	0000001	5.70	01/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000183	0000001	9.90	01/02/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000043	0000001	150.00	01/02/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000044	0000001	5.70	01/02/2024	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000045	0000001	1.48	02/02/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000187	0000001	1.50	02/02/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000192	0000001	12.00	05/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000193	0000001	12.70	05/02/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000191	0000001	5500.00	05/02/2024	0000000655554	025208	000000	1362.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000046	0000001	200.00	05/02/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000047	0000001	300.00	05/02/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000048	0000001	12.00	05/02/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000107	0000001	25488.64	05/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000108	0000001	629.10	05/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000111	0000001	325.32	05/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000113	0000001	24.00	05/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000114	0000001	37.50	06/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000112	0000001	447.00	06/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000109	0000001	2610.00	06/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000110	0000001	2950.51	06/02/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000116	0000001	22.00	06/02/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000117	0000001	36.00	06/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000104	0000001	2908.00	06/02/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000105	0000001	700.00	06/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000201	0000001	1275.00	06/02/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000200	0000001	24.00	06/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000194	0000001	10200.00	06/02/2024	0000000655554	025208	000000	1335.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000198	0000001	600.00	06/02/2024	0000000655554	025208	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000195	0000001	3005.22	07/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000197	0000001	450.00	07/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000174	0000001	450.00	07/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000207	0000001	165.99	07/02/2024	0000000091359	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000186	0000001	2279.76	07/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000190	0000001	18800.00	07/02/2024	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000208	0000001	55.00	07/02/2024	0000000710460	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000209	0000001	28.98	07/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000188	0000001	960.00	07/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000172	0000001	680.00	07/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000173	0000001	680.00	07/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000181	0000001	6177.00	07/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000102	0000001	420.00	07/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000103	0000001	581.00	07/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000118	0000001	150.00	07/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000119	0000001	24.00	07/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000115	0000001	2094.00	07/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000049	0000001	280.00	07/02/2024	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000040	0000001	240.00	07/02/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000041	0000001	1176.00	07/02/2024	0000000191701	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000042	0000001	7731.00	07/02/2024	0000000191272	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000052	0000001	2500.00	07/02/2024	0000000148369	025208	000000	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000106	0000001	360.00	08/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000128	0000001	12.00	08/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000205	0000001	5000.00	08/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000217	0000001	75.00	08/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000238	0000001	5.15	08/02/2024	0000000168319	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000171	0000001	4000.00	08/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000216	0000001	250.00	08/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000218	0000001	150.00	08/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000239	0000001	48.00	08/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000215	0000001	600.00	08/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000240	0000001	14400.00	09/02/2024	0000000677507	025208	000000	1700.99	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000211	0000001	700.00	09/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000212	0000001	3250.00	09/02/2024	0000000655554	025208	000000	565.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000214	0000001	2500.00	09/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000199	0000001	2000.00	09/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000203	0000001	250.60	09/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000204	0000001	22466.01	09/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000241	0000001	4.30	09/02/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000243	0000001	5822.24	09/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000244	0000001	108.00	09/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000185	0000001	2800.00	09/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000155	0000001	1000.00	09/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000242	0000001	13380.61	09/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000245	0000001	836.00	09/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000246	0000001	0.53	09/02/2024	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000196	0000001	1899.45	09/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000206	0000001	2401.34	09/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000213	0000001	2000.00	09/02/2024	0000000655554	025208	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000189	0000001	4750.00	09/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000237	0000001	1320.00	09/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000129	0000001	24.00	09/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000120	0000001	800.00	09/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000121	0000001	2350.00	09/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000050	0000001	349.31	09/02/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000051	0000001	4950.57	09/02/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000053	0000001	600.00	09/02/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000054	0000001	400.00	09/02/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000055	0000001	500.00	09/02/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000056	0000001	1147.20	14/02/2024	0000000154571	025208	000000	186.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000057	0000001	57.36	14/02/2024	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000058	0000001	4271.08	14/02/2024	0000000655570	025208	000000	372.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000059	0000001	213.55	14/02/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000122	0000001	7458.80	14/02/2024	0000000070084	025208	000000	310.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000123	0000001	372.94	14/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000124	0000001	2324.80	14/02/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000125	0000001	116.24	14/02/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000126	0000001	1329.16	14/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000127	0000001	66.46	14/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000130	0000001	37.50	14/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000132	0000001	12.00	14/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000219	0000001	16107.47	14/02/2024	0000000655554	025208	000000	806.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000220	0000001	805.37	14/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000247	0000001	11.20	14/02/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000221	0000001	3953.60	14/02/2024	0000000655554	025208	000000	62.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000222	0000001	197.68	14/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000223	0000001	282.40	14/02/2024	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000224	0000001	14.12	14/02/2024	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000268	0000001	276.57	15/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000269	0000001	702.88	15/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000270	0000001	23.98	15/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000271	0000001	23.98	15/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000272	0000001	79.96	15/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000273	0000001	23.98	15/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000274	0000001	23.98	15/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000275	0000001	23.98	15/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000276	0000001	254.28	15/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000277	0000001	47.97	15/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000278	0000001	140.73	15/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000279	0000001	115.94	15/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000259	0000001	12623.89	15/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000262	0000001	23.98	15/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000263	0000001	24.78	15/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000264	0000001	63.17	15/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000265	0000001	51.17	15/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000266	0000001	115.14	15/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000260	0000001	23.98	15/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000001	642.91	15/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000267	0000001	883.60	15/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000131	0000001	4600.00	15/02/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000146	0000001	1082.81	15/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000147	0000001	2264.59	15/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000148	0000001	76.76	15/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000149	0000001	522.96	15/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000150	0000001	11.00	15/02/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000063	0000001	173.52	15/02/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000064	0000001	100.00	16/02/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000065	0000001	100.00	16/02/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000066	0000001	100.00	16/02/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000067	0000001	100.00	16/02/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000068	0000001	48.00	16/02/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000151	0000001	150.00	16/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000152	0000001	144.00	16/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000134	0000001	1231.95	16/02/2024	0000000070084	025208	000000	2.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000135	0000001	1931.90	16/02/2024	0000000070084	025208	000000	4.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000136	0000001	1729.10	16/02/2024	0000000070084	025208	000000	4.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000137	0000001	1230.98	16/02/2024	0000000070084	025208	000000	2.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000138	0000001	1516.48	16/02/2024	0000000070084	025208	000000	3.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000139	0000001	1178.57	16/02/2024	0000000070084	025208	000000	2.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000140	0000001	967.32	16/02/2024	0000000070084	025208	000000	2.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000141	0000001	427.36	16/02/2024	0000000070084	025208	000000	1.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000142	0000001	721.80	16/02/2024	0000000070084	025208	000000	1.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000143	0000001	1979.95	16/02/2024	0000000070084	025208	000000	4.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000144	0000001	499.43	16/02/2024	0000000070084	025208	000000	1.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000145	0000001	1098.06	16/02/2024	0000000070084	025208	000000	2.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000061	0000001	514.24	16/02/2024	0000000655570	025208	000000	1.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000062	0000001	262.86	16/02/2024	0000000655570	025208	000000	0.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000287	0000001	3160.00	16/02/2024	0000000655554	025208	000000	151.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000249	0000001	1602.58	16/02/2024	0000000655554	025208	000000	3.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000286	0000001	25.20	16/02/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000288	0000001	168.00	16/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000283	0000001	8592.00	16/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000250	0000001	510.73	16/02/2024	0000000655554	025208	000000	1.23	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000251	0000001	1554.80	16/02/2024	0000000655554	025208	000000	3.73	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000252	0000001	1388.14	16/02/2024	0000000655554	025208	000000	3.33	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000253	0000001	3061.87	16/02/2024	0000000655554	025208	000000	7.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000254	0000001	1912.04	16/02/2024	0000000655554	025208	000000	4.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000281	0000001	87680.27	16/02/2024	0000000180467	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000282	0000001	77711.14	16/02/2024	0000000283886	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000284	0000001	2500.00	16/02/2024	0000000655554	025208	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000285	0000001	1200.00	16/02/2024	0000000655554	025208	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000225	0000001	1006.80	16/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000226	0000001	4000.78	16/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000227	0000001	1006.80	16/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000228	0000001	2570.80	16/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000229	0000001	675.85	16/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000230	0000001	3023.69	16/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000231	0000001	1005.00	16/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000232	0000001	1250.00	16/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000233	0000001	300.00	16/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000234	0000001	2715.00	16/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000235	0000001	1500.00	16/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000236	0000001	5565.00	16/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000255	0000001	709.16	16/02/2024	0000000655554	025208	000000	1.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000256	0000001	218.88	16/02/2024	0000000655554	025208	000000	0.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000257	0000001	584.19	16/02/2024	0000000655554	025208	000000	1.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000258	0000001	857.85	16/02/2024	0000000655554	025208	000000	2.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000289	0000001	2450.00	19/02/2024	0000000655554	025208	000000	392.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000290	0000001	12.00	19/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000291	0000001	2.00	19/02/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000154	0000001	75.00	19/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000155	0000001	12.00	19/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000156	0000001	1080.00	20/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000157	0000001	294.00	20/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000158	0000001	1080.00	20/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000159	0000001	75.00	20/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000161	0000001	36.00	20/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000162	0000001	9243.88	20/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000153	0000001	370.00	20/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000069	0000001	2693.00	20/02/2024	0000000166375	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000070	0000001	294.00	20/02/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000071	0000001	294.00	20/02/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000072	0000001	400.00	20/02/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000073	0000001	2700.00	20/02/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000074	0000001	41.38	20/02/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000075	0000001	167.13	20/02/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000076	0000001	30.47	20/02/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000002	0000001	1800.00	20/02/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000060	0000001	1900.00	20/02/2024	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000302	0000001	11.20	20/02/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000304	0000001	96.00	20/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000294	0000001	1080.00	20/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000295	0000001	500.08	20/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000295	0000002	290.03	20/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000295	0000003	782.44	20/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000295	0000004	245.24	20/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000295	0000005	608.99	20/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000295	0000006	925.96	20/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000295	0000007	940.54	20/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000295	0000008	646.39	20/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000295	0000009	1305.53	20/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000301	0000001	254.00	20/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000303	0000001	1912.28	20/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000305	0000001	0.06	20/02/2024	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000248	0000001	1950.00	20/02/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000280	0000001	1900.00	20/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000292	0000001	294.00	20/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000293	0000001	450.00	20/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000306	0000001	124242.51	21/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000309	0000001	870.00	21/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000307	0000001	4487.22	21/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000308	0000001	7.73	21/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000310	0000001	375.00	21/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000314	0000001	3.00	21/02/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000315	0000001	24.00	21/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000077	0000001	1053.46	21/02/2024	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000078	0000001	1.81	21/02/2024	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000175	0000001	11.00	23/02/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000160	0000001	4928.00	23/02/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000164	0000001	750.00	23/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000080	0000001	2700.00	23/02/2024	0000000191272	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000347	0000001	12.00	23/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000296	0000001	19630.66	23/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000297	0000001	10185.31	23/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000298	0000001	16001.45	23/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000299	0000001	580.65	23/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000300	0000001	1379.57	23/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000317	0000001	13141.32	23/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000321	0000001	5600.00	23/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000316	0000001	2750.00	23/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000361	0000001	7600.00	26/02/2024	0000000655554	025208	000000	2265.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000365	0000001	63.40	26/02/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000366	0000001	55.00	26/02/2024	0000000710460	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000367	0000001	24.00	26/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000091	0000001	300.00	26/02/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000163	0000001	760.00	26/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000079	0000001	840.00	26/02/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000185	0000001	36.00	27/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000165	0000001	18296.66	27/02/2024	0000000070084	025208	000000	1225.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000166	0000001	54890.36	27/02/2024	0000000070084	025208	000000	14261.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000167	0000001	27650.40	27/02/2024	0000000070084	025208	000000	3350.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000168	0000001	18525.44	27/02/2024	0000006240636	001668	000000	8577.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000169	0000001	4292.00	27/02/2024	0000006240636	001668	000000	331.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000170	0000001	5938.00	27/02/2024	0000006240636	001668	000000	335.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000171	0000001	3985.23	27/02/2024	0000006240636	001668	000000	1934.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000172	0000001	2323.75	27/02/2024	0000006240636	001668	000000	643.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000173	0000001	6948.00	27/02/2024	0000006240636	001668	000000	546.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000174	0000001	2241.68	27/02/2024	0000006240636	001668	000000	511.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000181	0000001	7304.18	27/02/2024	0000006240652	001668	000000	1022.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000182	0000001	3928.91	27/02/2024	0000006240652	001668	000000	311.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000183	0000001	2505.31	27/02/2024	0000006240652	001668	000000	187.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000092	0000001	100.00	27/02/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000093	0000001	60.00	27/02/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000081	0000001	17060.66	27/02/2024	0000000655570	025208	000000	1598.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000082	0000001	6422.21	27/02/2024	0000000655570	025208	000000	977.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000083	0000001	1412.00	27/02/2024	0000000655570	025208	000000	105.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000084	0000001	7060.00	27/02/2024	0000000655570	025208	000000	529.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000085	0000001	2202.72	27/02/2024	0000000148415	025208	000000	197.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000086	0000001	4672.52	27/02/2024	0000000148415	025208	000000	1631.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000087	0000001	5736.00	27/02/2024	0000000154571	025208	000000	431.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000371	0000001	4.50	27/02/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000372	0000001	264.00	27/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000328	0000001	13354.66	27/02/2024	0000000655554	025208	000000	1013.31	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000329	0000001	5648.00	27/02/2024	0000000655554	025208	000000	423.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000330	0000001	6000.00	27/02/2024	0000000655554	025208	000000	857.49	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000331	0000001	2089.76	27/02/2024	0000000655554	025208	000000	371.73	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000332	0000001	5394.06	27/02/2024	0000000655554	025208	000000	660.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000326	0000001	14060.66	27/02/2024	0000000655554	025208	000000	1013.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000327	0000001	19800.50	27/02/2024	0000000655554	025208	000000	4787.19	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000363	0000001	7500.00	27/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000364	0000001	5000.00	27/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000370	0000001	167.16	27/02/2024	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000322	0000001	10412.75	27/02/2024	0000000655554	025208	000000	2555.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000323	0000001	18000.00	27/02/2024	0000000655554	025208	000000	5494.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000324	0000001	8648.00	27/02/2024	0000000655554	025208	000000	589.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000325	0000001	6092.00	27/02/2024	0000000655554	025208	000000	395.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000320	0000001	2250.00	27/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000339	0000001	23297.96	27/02/2024	0000000655554	025208	000000	1482.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000340	0000001	14853.57	27/02/2024	0000000655554	025208	000000	7424.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000341	0000001	1412.00	27/02/2024	0000000655554	025208	000000	131.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000342	0000001	75250.70	27/02/2024	0000000160547	025208	000000	21776.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000343	0000001	16806.07	27/02/2024	0000000160547	025208	000000	3414.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000344	0000001	35684.42	27/02/2024	0000000160547	025208	000000	12598.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000345	0000001	13874.43	27/02/2024	0000000160547	025208	000000	4030.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000346	0000001	171928.47	27/02/2024	0000000160547	025208	000000	64927.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000362	0000001	1630.00	27/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000369	0000001	15886.34	27/02/2024	0000000655554	025208	000000	2038.79	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000333	0000001	7236.00	27/02/2024	0000000655554	025208	000000	589.71	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000334	0000001	9178.00	27/02/2024	0000000655554	025208	000000	635.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000335	0000001	2118.00	27/02/2024	0000000655554	025208	000000	105.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000336	0000001	6824.66	27/02/2024	0000000655554	025208	000000	826.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000337	0000001	39292.80	27/02/2024	0000000655554	025208	000000	15301.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000338	0000001	32672.10	27/02/2024	0000000655554	025208	000000	8289.48	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000374	0000001	3750.00	27/02/2024	0000000655554	025208	000000	712.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000353	0000001	7946.18	28/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000354	0000001	7135.75	28/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000377	0000001	7413.27	28/02/2024	0000000655554	025208	000000	62.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000378	0000001	370.66	28/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000355	0000001	3640.68	28/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000356	0000001	17778.96	28/02/2024	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000357	0000001	3722.73	28/02/2024	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000358	0000001	10206.11	28/02/2024	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000359	0000001	3883.45	28/02/2024	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000360	0000001	48556.46	28/02/2024	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000318	0000001	2200.00	28/02/2024	0000000655554	025208	000000	352.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000319	0000001	2220.00	28/02/2024	0000000655554	025208	000000	355.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000348	0000001	1522.21	28/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000349	0000001	902.55	28/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000324	0000002	8648.00	28/02/2024	0000000655554	025208	000000	589.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000373	0000001	2500.00	28/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000375	0000001	16484.00	28/02/2024	0000000655554	025208	000000	868.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000376	0000001	824.20	28/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000350	0000001	4435.51	28/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000351	0000001	451.28	28/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000352	0000001	522.41	28/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000379	0000001	25000.00	28/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000380	0000001	72.00	28/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000088	0000001	1571.02	28/02/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000089	0000001	451.28	28/02/2024	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000090	0000001	1019.94	28/02/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000094	0000001	4271.20	28/02/2024	0000000655570	025208	000000	186.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000095	0000001	213.56	28/02/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000096	0000001	1147.20	28/02/2024	0000000154571	025208	000000	186.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000097	0000001	57.36	28/02/2024	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000184	0000001	2334.42	28/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000199	0000001	2324.80	28/02/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000200	0000001	24.00	28/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000201	0000001	22.00	28/02/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000186	0000001	7758.80	28/02/2024	0000000070084	025208	000000	310.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000187	0000001	387.94	28/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000189	0000001	116.24	28/02/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000190	0000001	1286.84	28/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000191	0000001	64.34	28/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000176	0000001	11196.61	28/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000177	0000001	4512.75	28/02/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000178	0000001	995.06	28/02/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000179	0000001	497.53	28/02/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000180	0000001	497.53	28/02/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000202	0000001	1574.60	29/02/2024	0000000070084	025208	000000	3.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000203	0000001	1722.64	29/02/2024	0000000070084	025208	000000	4.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000204	0000001	1082.51	29/02/2024	0000000070084	025208	000000	2.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000205	0000001	763.33	29/02/2024	0000000070084	025208	000000	1.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000206	0000001	2059.36	29/02/2024	0000000070084	025208	000000	4.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000207	0000001	1450.23	29/02/2024	0000000070084	025208	000000	3.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000208	0000001	1912.45	29/02/2024	0000000070084	025208	000000	4.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000209	0000001	891.89	29/02/2024	0000000070084	025208	000000	2.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000210	0000001	2114.17	29/02/2024	0000000070084	025208	000000	5.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000211	0000001	1141.85	29/02/2024	0000000070084	025208	000000	2.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000212	0000001	1677.99	29/02/2024	0000000070084	025208	000000	4.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000213	0000001	144.00	29/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000214	0000001	9423.88	29/02/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000215	0000001	22.00	29/02/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000099	0000001	712.36	29/02/2024	0000000655570	025208	000000	1.71	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000397	0000001	11.20	29/02/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000399	0000001	6312.87	29/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000400	0000001	8202.90	29/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000401	0000001	2445.25	29/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000402	0000001	276.00	29/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000381	0000001	4000.00	29/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000398	0000001	4125.19	29/02/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000403	0000001	1.32	29/02/2024	0000002831422	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000404	0000001	95.53	29/02/2024	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000382	0000001	2073.72	29/02/2024	0000000655554	025208	000000	4.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000389	0000001	541.36	29/02/2024	0000000655554	025208	000000	1.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000390	0000001	823.17	29/02/2024	0000000655554	025208	000000	1.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000391	0000001	676.17	29/02/2024	0000000655554	025208	000000	1.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000392	0000001	1732.98	29/02/2024	0000000655554	025208	000000	4.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000393	0000001	1471.93	29/02/2024	0000000655554	025208	000000	3.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000394	0000001	581.25	29/02/2024	0000000655554	025208	000000	1.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000395	0000001	2202.28	29/02/2024	0000000655554	025208	000000	5.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000396	0000001	1538.42	29/02/2024	0000000655554	025208	000000	3.69	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000383	0000001	796.51	29/02/2024	0000000655554	025208	000000	1.91	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000384	0000001	2152.80	29/02/2024	0000000655554	025208	000000	5.17	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000385	0000001	2007.11	29/02/2024	0000000655554	025208	000000	4.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000386	0000001	3118.72	29/02/2024	0000000655554	025208	000000	7.48	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000387	0000001	2446.04	29/02/2024	0000000655554	025208	000000	5.87	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000388	0000001	1500.39	29/02/2024	0000000655554	025208	000000	3.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000405	0000001	67075.98	01/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000406	0000001	6250.00	01/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000407	0000001	1762.50	01/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000408	0000001	5.20	01/03/2024	0000000168319	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000411	0000001	820.00	01/03/2024	0000000655554	025208	000000	39.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000412	0000001	768.75	01/03/2024	0000000655554	025208	000000	36.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000413	0000001	380.00	01/03/2024	0000000655554	025208	000000	18.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000414	0000001	356.25	01/03/2024	0000000655554	025208	000000	17.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000409	0000001	11.20	01/03/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000410	0000001	29.70	01/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000100	0000001	2600.00	01/03/2024	0000000148369	025208	000000	416.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000102	0000001	5.70	01/03/2024	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000220	0000001	25385.99	04/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000221	0000001	4136.40	04/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000224	0000001	24.00	04/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000133	0000001	450.00	04/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000435	0000001	2.80	04/03/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000436	0000001	12.00	04/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000407	0000002	587.50	04/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000434	0000001	7000.00	04/03/2024	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000440	0000001	14000.00	05/03/2024	0000000677507	025208	000000	1629.16	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000441	0000001	99.64	05/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000424	0000001	760.00	05/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000425	0000001	3000.00	05/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000361	0000002	7600.00	05/03/2024	0000000655554	025208	000000	2265.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000422	0000001	1210.00	05/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000423	0000001	530.00	05/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000439	0000001	5500.00	05/03/2024	0000000655554	025208	000000	1362.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000444	0000001	1275.00	05/03/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000442	0000001	11.20	05/03/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000443	0000001	84.00	05/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000225	0000001	651.00	05/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000226	0000001	325.32	05/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000228	0000001	24.00	05/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000223	0000001	360.00	05/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000103	0000001	410.00	05/03/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000101	0000001	600.00	05/03/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000107	0000001	10.53	06/03/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000104	0000001	200.00	06/03/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000098	0000001	1900.00	06/03/2024	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000229	0000001	17000.00	06/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000230	0000001	11.00	06/03/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000231	0000001	108.00	06/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000222	0000001	1400.00	06/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000217	0000001	730.00	06/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000219	0000001	2230.00	06/03/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000192	0000001	962.68	06/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000193	0000001	1933.37	06/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000194	0000001	1794.70	06/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000195	0000001	2042.16	06/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000196	0000001	730.42	06/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000197	0000001	2660.45	06/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000198	0000001	2610.00	06/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000446	0000001	2.00	06/03/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000428	0000001	5054.53	06/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000429	0000001	4903.10	06/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000430	0000001	4457.30	06/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000431	0000001	4312.19	06/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000432	0000001	4494.48	06/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000437	0000001	2755.90	06/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000438	0000001	4216.66	06/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000426	0000001	3025.52	06/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000427	0000001	2878.37	06/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000433	0000001	5299.53	06/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000417	0000001	19200.00	06/03/2024	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000311	0000001	362.79	06/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000312	0000001	750.80	06/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000313	0000001	3769.12	06/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000456	0000001	2.00	07/03/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000234	0000001	325.32	07/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000236	0000001	12.00	08/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000233	0000001	2350.00	08/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000114	0000001	525.00	08/03/2024	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000106	0000001	1092.00	08/03/2024	0000000166375	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000457	0000001	6417.07	08/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000458	0000001	150.00	08/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000462	0000001	5953.34	08/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000464	0000001	0.53	08/03/2024	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000466	0000001	836.00	08/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000467	0000001	780.00	08/03/2024	0000000655554	025208	000000	37.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000468	0000001	731.25	08/03/2024	0000000655554	025208	000000	35.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000469	0000001	180.00	08/03/2024	0000000655554	025208	000000	8.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000470	0000001	168.75	08/03/2024	0000000655554	025208	000000	8.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000471	0000001	3360.00	08/03/2024	0000000655554	025208	000000	161.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000472	0000001	3150.00	08/03/2024	0000000655554	025208	000000	151.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000448	0000001	2000.00	08/03/2024	0000000655554	025208	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000454	0000001	1320.00	08/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000416	0000001	1899.45	08/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000445	0000001	2800.00	08/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000463	0000001	5846.03	08/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000465	0000001	84.00	08/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000455	0000001	4750.00	08/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000447	0000001	2500.00	08/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000449	0000001	3250.00	08/03/2024	0000000655554	025208	000000	554.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000415	0000001	2000.00	08/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000459	0000001	227.18	08/03/2024	0000000091502	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000460	0000001	227.18	08/03/2024	0000000091502	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000461	0000001	227.18	08/03/2024	0000000091502	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000450	0000001	600.00	11/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000452	0000001	7401.30	11/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000210	0000001	600.00	11/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000451	0000001	700.00	11/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000421	0000001	2877.30	11/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000496	0000001	48.00	11/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000418	0000001	960.00	11/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000419	0000001	1900.00	11/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000420	0000001	1000.00	11/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000453	0000001	2590.00	11/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000473	0000001	2731.57	11/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000108	0000001	500.00	11/03/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000109	0000001	600.00	11/03/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000110	0000001	400.00	11/03/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000111	0000001	1791.50	11/03/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000112	0000001	6832.25	11/03/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000113	0000001	1114.50	11/03/2024	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000105	0000001	2500.00	11/03/2024	0000000148369	025208	000000	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000235	0000001	1784.00	11/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000240	0000001	12.00	11/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000232	0000001	800.00	11/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000227	0000001	3015.00	11/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000216	0000001	420.00	12/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000241	0000001	112.50	12/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000242	0000001	24.00	12/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000237	0000001	534.66	12/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000238	0000001	2259.27	12/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000239	0000001	56.99	12/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000115	0000001	108.31	12/03/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000475	0000001	652.61	12/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000476	0000001	24.34	12/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000477	0000001	652.50	12/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000497	0000001	300.00	12/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000498	0000001	300.00	12/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000474	0000001	16631.51	12/03/2024	0000006720131	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000478	0000001	55.00	12/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000479	0000001	24.41	12/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000480	0000001	24.34	12/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000481	0000001	54.47	12/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000482	0000001	47.98	12/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000483	0000001	11538.16	12/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000484	0000001	47.14	12/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000485	0000001	119.54	12/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000486	0000001	110.25	12/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000487	0000001	812.54	12/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000488	0000001	24.34	12/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000489	0000001	24.34	12/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000490	0000001	24.34	12/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000491	0000001	24.34	12/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000492	0000001	24.34	12/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000493	0000001	85.46	12/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000494	0000001	255.55	12/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000495	0000001	248.79	12/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000499	0000001	10780.00	13/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000500	0000001	150.00	13/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000501	0000001	75.00	13/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000502	0000001	12.00	13/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000116	0000001	2292.15	13/03/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000243	0000001	1162.04	13/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000244	0000001	150.00	13/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000250	0000001	325.32	14/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000516	0000001	24.00	14/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000503	0000001	70.00	14/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000505	0000001	2200.00	14/03/2024	0000000655554	025208	000000	352.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000506	0000001	2220.00	14/03/2024	0000000655554	025208	000000	355.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000507	0000001	2250.00	14/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000525	0000001	1302.36	15/03/2024	0000000655554	025208	000000	3.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000526	0000001	1269.67	15/03/2024	0000000655554	025208	000000	3.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000527	0000001	539.59	15/03/2024	0000000655554	025208	000000	1.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000528	0000001	700.42	15/03/2024	0000000655554	025208	000000	1.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000529	0000001	2347.86	15/03/2024	0000000655554	025208	000000	5.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000530	0000001	1017.26	15/03/2024	0000000655554	025208	000000	2.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000531	0000001	592.35	15/03/2024	0000000655554	025208	000000	1.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000532	0000001	2006.59	15/03/2024	0000000655554	025208	000000	4.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000533	0000001	2309.22	15/03/2024	0000000655554	025208	000000	5.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000519	0000001	147.32	15/03/2024	0000000655554	025208	000000	0.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000520	0000001	2332.20	15/03/2024	0000000655554	025208	000000	5.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000521	0000001	2587.73	15/03/2024	0000000655554	025208	000000	6.21	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000522	0000001	4631.64	15/03/2024	0000000655554	025208	000000	11.12	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000523	0000001	1414.73	15/03/2024	0000000655554	025208	000000	3.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000524	0000001	4262.04	15/03/2024	0000000655554	025208	000000	10.23	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000535	0000001	5.00	15/03/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000536	0000001	228.00	15/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000534	0000001	3300.00	15/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000537	0000001	148.00	15/03/2024	0000000655554	025208	000000	7.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000538	0000001	138.75	15/03/2024	0000000655554	025208	000000	6.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000539	0000001	300.00	15/03/2024	0000000655554	025208	000000	14.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000518	0000001	1823.90	15/03/2024	0000000655554	025208	000000	4.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000252	0000001	1104.43	15/03/2024	0000000070084	025208	000000	2.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000253	0000001	1826.19	15/03/2024	0000000070084	025208	000000	4.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000254	0000001	1833.87	15/03/2024	0000000070084	025208	000000	4.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000255	0000001	813.55	15/03/2024	0000000070084	025208	000000	1.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000256	0000001	1898.36	15/03/2024	0000000070084	025208	000000	4.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000257	0000001	1608.22	15/03/2024	0000000070084	025208	000000	3.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000258	0000001	1932.05	15/03/2024	0000000070084	025208	000000	4.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000259	0000001	1093.42	15/03/2024	0000000070084	025208	000000	2.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000260	0000001	953.70	15/03/2024	0000000070084	025208	000000	2.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000261	0000001	2413.74	15/03/2024	0000000070084	025208	000000	5.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000262	0000001	1652.71	15/03/2024	0000000070084	025208	000000	3.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000263	0000001	1124.96	15/03/2024	0000000070084	025208	000000	2.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000265	0000001	144.00	15/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000122	0000001	730.31	15/03/2024	0000000655570	025208	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000123	0000001	241.42	15/03/2024	0000000655570	025208	000000	0.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000125	0000001	1500.00	15/03/2024	0000000194352	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000127	0000001	100.00	18/03/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000128	0000001	100.00	18/03/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000129	0000001	100.00	18/03/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000130	0000001	100.00	18/03/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000131	0000001	49.47	18/03/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000540	0000001	11.20	18/03/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000543	0000001	16.00	19/03/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000544	0000001	96.00	19/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000541	0000001	800.00	19/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000508	0000001	1080.00	19/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000511	0000001	1745.34	19/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000542	0000001	150.00	19/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000509	0000001	450.00	19/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000510	0000001	294.00	19/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000512	0000001	8002.58	19/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000513	0000001	1951.20	19/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000514	0000001	3002.10	19/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000515	0000001	3758.50	19/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000517	0000001	21384.31	19/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000126	0000001	1000.00	19/03/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000121	0000001	2346.01	19/03/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000117	0000001	400.00	19/03/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000118	0000001	294.00	19/03/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000119	0000001	294.00	19/03/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000266	0000001	5409.50	19/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000267	0000001	7879.37	19/03/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000268	0000001	150.00	19/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000269	0000001	150.00	19/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000270	0000001	22.00	19/03/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000271	0000001	84.00	19/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000272	0000001	1500.00	19/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000273	0000001	2500.00	19/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000264	0000001	4928.00	19/03/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000245	0000001	1080.00	19/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000246	0000001	294.00	19/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000247	0000001	1080.00	19/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000248	0000001	1673.30	19/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000249	0000001	150.00	19/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000251	0000001	5999.70	19/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000274	0000001	9423.88	20/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000120	0000001	2383.98	20/03/2024	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000132	0000001	100.00	20/03/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000133	0000001	100.00	20/03/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000134	0000001	24.00	20/03/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000541	0000002	800.00	20/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000546	0000001	940.43	20/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000545	0000001	250.00	20/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000547	0000001	2.00	20/03/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000548	0000001	12.00	20/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000561	0000001	5846.03	21/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000562	0000001	5846.03	21/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000563	0000001	5846.03	21/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000564	0000001	2.80	21/03/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000555	0000001	10403.03	21/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000557	0000001	887.36	21/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000558	0000001	250.00	21/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000559	0000001	25642.01	21/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000560	0000001	115393.09	21/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000565	0000001	4.41	21/03/2024	0000000168319	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000556	0000001	1758.30	21/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000275	0000001	150.00	21/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000279	0000001	75.00	21/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000277	0000001	17208.00	22/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000281	0000001	25.00	22/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000135	0000001	250.00	22/03/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000566	0000001	12722.85	22/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000573	0000001	140.00	22/03/2024	0000000655554	025208	000000	6.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000574	0000001	131.25	22/03/2024	0000000655554	025208	000000	6.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000567	0000001	19883.50	22/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000568	0000001	10316.49	22/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000569	0000001	16207.54	22/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000570	0000001	588.13	22/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000571	0000001	1397.33	22/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000572	0000001	5.60	22/03/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000576	0000001	55.00	25/03/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000577	0000001	55.00	25/03/2024	0000000710460	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000282	0000001	12.00	25/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000278	0000001	1701.00	25/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000283	0000001	75.00	26/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000284	0000001	75.00	26/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000276	0000001	3295.00	26/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000280	0000001	459.00	26/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000302	0000001	24.00	26/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000136	0000001	37.38	26/03/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000137	0000001	49.31	26/03/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000138	0000001	234.63	26/03/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000139	0000001	900.00	26/03/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000607	0000001	8.70	26/03/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000608	0000001	36.00	26/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000575	0000001	2500.00	26/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000578	0000001	150.00	26/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000553	0000001	2000.00	26/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000554	0000001	7500.00	26/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000504	0000001	1950.00	26/03/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000606	0000001	3750.00	26/03/2024	0000000655554	025208	000000	701.86	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000590	0000001	7706.66	27/03/2024	0000000655554	025208	000000	589.71	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000591	0000001	9648.66	27/03/2024	0000000655554	025208	000000	635.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000592	0000001	3530.00	27/03/2024	0000000655554	025208	000000	211.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000593	0000001	6354.00	27/03/2024	0000000655554	025208	000000	826.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000594	0000001	41800.41	27/03/2024	0000000655554	025208	000000	15546.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000595	0000001	32241.90	27/03/2024	0000000655554	025208	000000	8281.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000596	0000001	14002.05	27/03/2024	0000000655554	025208	000000	7315.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000597	0000001	21885.98	27/03/2024	0000000655554	025208	000000	1588.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000599	0000001	22011.44	27/03/2024	0000000655554	025208	000000	2806.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000600	0000001	3545.33	27/03/2024	0000000655554	025208	000000	228.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000601	0000001	16531.69	27/03/2024	0000000160547	025208	000000	3539.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000602	0000001	42363.23	27/03/2024	0000000160547	025208	000000	14995.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000603	0000001	13939.50	27/03/2024	0000000160547	025208	000000	4184.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000604	0000001	75617.76	27/03/2024	0000000160547	025208	000000	21859.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000609	0000001	188128.68	27/03/2024	0000000160547	025208	000000	71096.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000583	0000001	14060.66	27/03/2024	0000000655554	025208	000000	1013.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000584	0000001	20203.73	27/03/2024	0000000655554	025208	000000	4818.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000624	0000001	250.00	27/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000631	0000001	166.63	27/03/2024	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000579	0000001	9118.66	27/03/2024	0000000655554	025208	000000	695.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000580	0000001	7792.50	27/03/2024	0000000655554	025208	000000	2441.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000581	0000001	18000.00	27/03/2024	0000000655554	025208	000000	5494.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000582	0000001	6000.00	27/03/2024	0000000655554	025208	000000	395.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000623	0000001	25000.00	27/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000629	0000001	1.55	27/03/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000630	0000001	300.00	27/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000586	0000001	4942.00	27/03/2024	0000000655554	025208	000000	423.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000587	0000001	3000.00	27/03/2024	0000000655554	025208	000000	272.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000588	0000001	2089.76	27/03/2024	0000000655554	025208	000000	371.73	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000589	0000001	3596.04	27/03/2024	0000000655554	025208	000000	302.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000598	0000001	14296.00	27/03/2024	0000000655554	025208	000000	1119.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000140	0000001	14060.66	27/03/2024	0000000655570	025208	000000	1013.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000141	0000001	6422.21	27/03/2024	0000000655570	025208	000000	977.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000142	0000001	2824.00	27/03/2024	0000000655570	025208	000000	211.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000143	0000001	7060.00	27/03/2024	0000000655570	025208	000000	529.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000144	0000001	2202.72	27/03/2024	0000000148415	025208	000000	197.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000145	0000001	4672.52	27/03/2024	0000000148415	025208	000000	1631.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000146	0000001	6236.00	27/03/2024	0000000154571	025208	000000	476.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000150	0000001	100.00	27/03/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000151	0000001	1350.00	27/03/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000152	0000001	60.00	27/03/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000285	0000001	20179.32	27/03/2024	0000000070084	025208	000000	1331.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000286	0000001	56769.22	27/03/2024	0000000070084	025208	000000	14179.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000287	0000001	23352.53	27/03/2024	0000000070084	025208	000000	3641.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000288	0000001	18525.44	27/03/2024	0000006240636	001668	000000	8633.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000290	0000001	3985.23	27/03/2024	0000006240636	001668	000000	1934.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000291	0000001	2323.75	27/03/2024	0000006240636	001668	000000	643.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000292	0000001	12783.30	27/03/2024	0000006240636	001668	000000	3095.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000293	0000001	4053.33	27/03/2024	0000006240636	001668	000000	245.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000294	0000001	2241.68	27/03/2024	0000006240636	001668	000000	511.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000296	0000001	8622.36	27/03/2024	0000006240652	001668	000000	1207.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000297	0000001	5539.64	27/03/2024	0000006240652	001668	000000	435.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000298	0000001	1187.13	27/03/2024	0000006240652	001668	000000	89.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000299	0000001	3604.33	27/03/2024	0000006240636	001668	000000	144.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000300	0000001	2259.20	27/03/2024	0000006240636	001668	000000	148.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000310	0000001	60.00	27/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000311	0000001	9423.88	28/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000303	0000001	11647.89	28/03/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000304	0000001	4512.75	28/03/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000305	0000001	995.06	28/03/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000306	0000001	497.53	28/03/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000307	0000001	497.53	28/03/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000147	0000001	1571.02	28/03/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000148	0000001	451.28	28/03/2024	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000149	0000001	1019.94	28/03/2024	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000634	0000001	40.60	28/03/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000637	0000001	8263.69	28/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000638	0000001	2463.37	28/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000640	0000001	48.00	28/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000613	0000001	451.28	28/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000614	0000001	522.41	28/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000610	0000001	1522.21	28/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000611	0000001	902.55	28/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000633	0000001	1379.39	28/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000635	0000001	100.30	28/03/2024	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000636	0000001	5212.31	28/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000639	0000001	5600.00	28/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000641	0000001	1.32	28/03/2024	0000002831422	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000625	0000001	4000.00	28/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000626	0000001	1900.00	28/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000627	0000001	1000.00	28/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000628	0000001	5000.00	28/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000612	0000001	4506.64	28/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000617	0000001	4036.42	28/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000618	0000001	11600.00	28/03/2024	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000619	0000001	3722.73	28/03/2024	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000620	0000001	4305.19	28/03/2024	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000621	0000001	17514.68	28/03/2024	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000622	0000001	53854.13	28/03/2024	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000615	0000001	7946.18	28/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000616	0000001	7260.43	28/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000632	0000001	5500.00	28/03/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000650	0000001	294.64	01/04/2024	0000000655554	025208	000000	0.71	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000651	0000001	299.00	01/04/2024	0000000655554	025208	000000	0.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000652	0000001	7148.20	01/04/2024	0000000655554	025208	000000	17.16	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000653	0000001	3124.08	01/04/2024	0000000655554	025208	000000	6.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000654	0000001	1999.03	01/04/2024	0000000655554	025208	000000	4.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000655	0000001	1124.22	01/04/2024	0000000655554	025208	000000	2.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000656	0000001	649.43	01/04/2024	0000000655554	025208	000000	1.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000657	0000001	549.81	01/04/2024	0000000655554	025208	000000	1.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000658	0000001	2214.08	01/04/2024	0000000655554	025208	000000	5.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000659	0000001	1095.59	01/04/2024	0000000655554	025208	000000	2.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000660	0000001	910.89	01/04/2024	0000000655554	025208	000000	2.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000661	0000001	698.86	01/04/2024	0000000655554	025208	000000	1.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000662	0000001	2304.23	01/04/2024	0000000655554	025208	000000	5.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000649	0000001	2032.61	01/04/2024	0000000655554	025208	000000	4.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000663	0000001	11.60	01/04/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000664	0000001	36.50	01/04/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000665	0000001	197.70	01/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000153	0000001	34273.50	01/04/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000156	0000001	278.71	01/04/2024	0000000655570	025208	000000	0.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000157	0000001	789.60	01/04/2024	0000000655570	025208	000000	1.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000158	0000001	5.70	01/04/2024	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000330	0000001	450.00	01/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000331	0000001	225.00	01/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000332	0000001	1496.16	01/04/2024	0000000070084	025208	000000	3.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000333	0000001	2828.90	01/04/2024	0000000070084	025208	000000	6.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000334	0000001	1962.37	01/04/2024	0000000070084	025208	000000	4.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000335	0000001	781.62	01/04/2024	0000000070084	025208	000000	1.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000336	0000001	1816.94	01/04/2024	0000000070084	025208	000000	4.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000337	0000001	1738.84	01/04/2024	0000000070084	025208	000000	4.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000338	0000001	2335.17	01/04/2024	0000000070084	025208	000000	5.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000339	0000001	728.86	01/04/2024	0000000070084	025208	000000	1.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000340	0000001	993.63	01/04/2024	0000000070084	025208	000000	2.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000341	0000001	1005.08	01/04/2024	0000000070084	025208	000000	2.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000342	0000001	1427.21	01/04/2024	0000000070084	025208	000000	3.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000343	0000001	1829.18	01/04/2024	0000000070084	025208	000000	4.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000344	0000001	1431.75	01/04/2024	0000000070084	025208	000000	3.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000345	0000001	156.00	01/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000346	0000001	800.00	02/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000309	0000001	2610.00	02/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000329	0000001	665.00	02/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000348	0000001	525.00	02/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000350	0000001	55.00	02/04/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000312	0000001	8035.12	02/04/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000313	0000001	19356.17	02/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000314	0000001	3928.00	02/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000315	0000001	2567.50	02/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000316	0000001	3425.60	02/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000317	0000001	28980.80	02/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000318	0000001	3510.00	02/04/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000319	0000001	5397.00	02/04/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000321	0000001	390.00	02/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000301	0000001	24421.63	02/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000294	0000002	2241.68	02/04/2024	0000006240636	001668	000000	511.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000159	0000001	600.00	02/04/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000160	0000001	400.00	02/04/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000161	0000001	500.00	02/04/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000154	0000001	380.00	02/04/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000155	0000001	1900.00	02/04/2024	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000673	0000001	600.24	02/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000674	0000001	180.00	02/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000642	0000001	1762.50	02/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000646	0000001	610.00	02/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000647	0000001	3300.00	02/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000675	0000001	1275.00	02/04/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000667	0000001	19600.00	02/04/2024	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000668	0000001	700.00	02/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000648	0000001	6250.00	02/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000645	0000001	650.00	02/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000666	0000001	16318.00	03/04/2024	0000000677507	025208	000000	524.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000643	0000001	3722.73	03/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000644	0000001	2821.51	03/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000669	0000001	487.20	03/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000642	0000002	587.50	03/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000679	0000001	60.00	03/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000162	0000001	1635.17	03/04/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000322	0000001	2267.03	03/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000323	0000001	3306.72	03/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000324	0000001	2773.40	03/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000325	0000001	2077.38	03/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000326	0000001	2493.39	03/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000327	0000001	3050.74	03/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000328	0000001	2496.06	03/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000351	0000001	2755.71	03/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000349	0000001	768.43	03/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000353	0000001	96.00	03/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000347	0000001	7200.00	03/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000163	0000001	150.00	04/04/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000683	0000001	2.90	04/04/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000684	0000001	24.00	04/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000681	0000001	5500.00	04/04/2024	0000000655554	025208	000000	1351.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000549	0000001	2581.88	04/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000550	0000001	1160.00	04/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000551	0000001	500.00	04/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000552	0000001	1460.00	04/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000499	0000002	7770.00	04/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000672	0000001	500.00	04/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000666	0000002	82.00	04/04/2024	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000671	0000001	1451.22	04/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000677	0000001	7000.00	05/04/2024	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000686	0000001	1300.00	05/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000688	0000001	1520.00	05/04/2024	0000000655554	025208	000000	72.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000689	0000001	1425.00	05/04/2024	0000000655554	025208	000000	68.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000690	0000001	1031.25	05/04/2024	0000000655554	025208	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000691	0000001	1100.00	05/04/2024	0000000655554	025208	000000	52.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000687	0000001	14.50	05/04/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000354	0000001	75.00	05/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000355	0000001	108.00	05/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000364	0000001	325.32	08/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000710	0000001	58.00	08/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000703	0000001	150.00	08/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000704	0000001	820.61	08/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000705	0000001	1129.38	08/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000682	0000001	8600.00	08/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000706	0000001	17960.01	08/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000709	0000001	2500.00	08/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000735	0000001	12.00	09/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000736	0000001	2.90	09/04/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000372	0000001	1500.00	09/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000373	0000001	2500.00	09/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000374	0000001	150.00	09/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000375	0000001	37.50	09/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000382	0000001	22.00	09/04/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000383	0000001	12.00	09/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000169	0000001	6258.10	09/04/2024	0000000166375	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000173	0000001	600.00	09/04/2024	0000000655570	025208	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000164	0000001	360.00	10/04/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000165	0000001	498.88	10/04/2024	0000000154571	025208	000000	186.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000166	0000001	62.36	10/04/2024	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000167	0000001	1821.44	10/04/2024	0000000655570	025208	000000	248.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000168	0000001	227.68	10/04/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000177	0000001	2500.00	10/04/2024	0000000148369	025208	000000	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000385	0000001	36.00	10/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000352	0000001	420.00	10/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000356	0000001	360.00	10/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000357	0000001	3065.55	10/04/2024	0000000070084	025208	000000	372.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000358	0000001	383.19	10/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000359	0000001	1314.29	10/04/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000360	0000001	164.29	10/04/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000361	0000001	538.14	10/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000362	0000001	67.27	10/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000363	0000001	2350.00	10/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000744	0000001	5870.70	10/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000748	0000001	96.00	10/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000750	0000001	31.90	10/04/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000680	0000001	2800.00	10/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000696	0000001	6819.52	10/04/2024	0000000655554	025208	000000	2280.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000697	0000001	852.44	10/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000707	0000001	1500.00	10/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000708	0000001	1320.00	10/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000715	0000001	1899.45	10/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000743	0000001	6019.42	10/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000745	0000001	0.54	10/04/2024	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000747	0000001	836.00	10/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000749	0000001	17.63	10/04/2024	0000000093521	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000693	0000001	240.00	10/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000701	0000001	2000.00	10/04/2024	0000000655554	025208	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000716	0000001	2500.00	10/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000700	0000001	3250.00	10/04/2024	0000000655554	025208	000000	554.71	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000702	0000001	4750.00	10/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000737	0000001	28702.00	10/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000692	0000001	1080.00	10/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000738	0000001	1411.20	10/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000739	0000001	1612.80	10/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000740	0000001	1411.20	10/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000741	0000001	1209.60	10/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000742	0000001	1411.20	10/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000698	0000001	3646.53	10/04/2024	0000000655554	025208	000000	1474.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000699	0000001	455.82	10/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000714	0000001	2000.00	10/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000726	0000001	8390.00	10/04/2024	0000000196622	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000746	0000001	38044.88	11/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000756	0000001	8400.00	11/04/2024	0000000677507	025208	000000	268.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000757	0000001	4860.00	11/04/2024	0000000655554	025208	000000	1089.53	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000758	0000001	12.00	11/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000759	0000001	4.97	11/04/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000384	0000001	500.00	11/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000392	0000001	325.32	11/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000393	0000001	37.50	11/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000394	0000001	24.00	11/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000395	0000001	8400.00	12/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000396	0000001	8000.00	12/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000387	0000001	1692.84	12/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000388	0000001	3449.33	12/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000389	0000001	3449.32	12/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000390	0000001	10652.36	12/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000391	0000001	15175.77	12/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000365	0000001	1692.84	12/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000366	0000001	1692.84	12/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000367	0000001	1642.05	12/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000398	0000001	120.00	12/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000763	0000001	84.00	12/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000766	0000001	24.75	12/04/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000764	0000001	320.00	12/04/2024	0000000655554	025208	000000	15.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000765	0000001	300.00	12/04/2024	0000000655554	025208	000000	14.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000753	0000001	11515.48	12/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000725	0000001	12868.66	12/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000723	0000001	5672.84	12/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000724	0000001	9334.44	12/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000751	0000001	5131.04	12/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000752	0000001	10069.12	12/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000754	0000001	1263.85	12/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000755	0000001	1612.86	12/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000760	0000001	2250.00	12/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000761	0000001	2220.00	12/04/2024	0000000655554	025208	000000	355.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000762	0000001	2200.00	12/04/2024	0000000655554	025208	000000	352.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000694	0000001	742.56	12/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000695	0000001	5282.83	12/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000776	0000001	1275.12	15/04/2024	0000000093068	025208	000000	3.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000777	0000001	1322.49	15/04/2024	0000000093068	025208	000000	3.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000778	0000001	291.44	15/04/2024	0000000093068	025208	000000	0.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000779	0000001	797.76	15/04/2024	0000000093068	025208	000000	1.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000780	0000001	807.56	15/04/2024	0000000093068	025208	000000	1.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000781	0000001	2214.80	15/04/2024	0000000093068	025208	000000	5.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000782	0000001	978.62	15/04/2024	0000000093068	025208	000000	2.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000783	0000001	706.93	15/04/2024	0000000093068	025208	000000	1.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000784	0000001	2367.46	15/04/2024	0000000655554	025208	000000	5.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000756	0000002	8400.00	15/04/2024	0000000677507	025208	000000	604.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000767	0000001	199.17	15/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000768	0000001	199.17	15/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000770	0000001	783.78	15/04/2024	0000000655554	025208	000000	1.88	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000771	0000001	1587.60	15/04/2024	0000000655554	025208	000000	3.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000772	0000001	2667.09	15/04/2024	0000000655554	025208	000000	6.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000773	0000001	1807.34	15/04/2024	0000000655554	025208	000000	4.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000774	0000001	2190.46	15/04/2024	0000000655554	025208	000000	5.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000775	0000001	3989.85	15/04/2024	0000000655554	025208	000000	9.58	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000682	0000002	35432.00	15/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000666	0000003	16400.00	15/04/2024	0000000677507	025208	000000	1180.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000769	0000001	2005.35	15/04/2024	0000000655554	025208	000000	4.81	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000785	0000001	120.00	15/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000786	0000001	11.60	15/04/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000399	0000001	1136.44	15/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000400	0000001	981.94	15/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000401	0000001	199.17	15/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000402	0000001	396.35	15/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000403	0000001	1243.34	15/04/2024	0000000070084	025208	000000	2.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000404	0000001	1865.51	15/04/2024	0000000070084	025208	000000	4.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000405	0000001	1737.70	15/04/2024	0000000070084	025208	000000	4.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000406	0000001	1007.24	15/04/2024	0000000070084	025208	000000	2.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000407	0000001	1812.58	15/04/2024	0000000070084	025208	000000	4.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000408	0000001	2035.15	15/04/2024	0000000070084	025208	000000	4.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000409	0000001	697.60	15/04/2024	0000000070084	025208	000000	1.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000410	0000001	2138.13	15/04/2024	0000000070084	025208	000000	5.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000411	0000001	838.51	15/04/2024	0000000070084	025208	000000	2.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000412	0000001	1992.23	15/04/2024	0000000070084	025208	000000	4.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000413	0000001	2263.62	15/04/2024	0000000070084	025208	000000	5.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000414	0000001	2302.26	15/04/2024	0000000070084	025208	000000	5.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000415	0000001	144.00	15/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000178	0000001	229.40	15/04/2024	0000000194352	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000179	0000001	635.30	15/04/2024	0000000194352	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000180	0000001	1016.23	15/04/2024	0000000655570	025208	000000	2.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000181	0000001	199.17	15/04/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000182	0000001	32.52	15/04/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000183	0000001	275.40	15/04/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000174	0000001	398.05	16/04/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000175	0000001	401.75	16/04/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000176	0000001	406.75	16/04/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000376	0000001	401.55	16/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000377	0000001	298.75	16/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000378	0000001	398.25	16/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000379	0000001	499.40	16/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000380	0000001	1106.40	16/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000381	0000001	302.75	16/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000788	0000001	150.00	16/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000793	0000001	5.80	16/04/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000794	0000001	24.00	16/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000787	0000001	250.00	16/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000789	0000001	75.00	16/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000727	0000001	1257.90	16/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000731	0000001	1403.90	16/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000732	0000001	1240.25	16/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000728	0000001	302.75	16/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000729	0000001	299.80	16/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000733	0000001	296.60	16/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000730	0000001	403.55	16/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000734	0000001	3050.00	16/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000795	0000001	29.00	17/04/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000800	0000001	24.00	18/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000799	0000001	4536.00	18/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000397	0000001	150.00	18/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000386	0000001	1750.00	18/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000416	0000001	1700.00	18/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000423	0000001	37.50	18/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000424	0000001	150.00	18/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000425	0000001	37.50	18/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000426	0000001	232.37	18/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000427	0000001	36.00	18/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000184	0000001	1400.00	18/04/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000190	0000001	100.00	18/04/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000191	0000001	100.00	18/04/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000192	0000001	100.00	18/04/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000193	0000001	100.00	18/04/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000194	0000001	48.00	18/04/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000170	0000001	2700.00	18/04/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000195	0000001	2800.00	19/04/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000196	0000001	150.00	19/04/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000197	0000001	358.71	19/04/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000198	0000001	800.00	19/04/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000428	0000001	2444.98	19/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000429	0000001	64.42	19/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000430	0000001	499.49	19/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000432	0000001	9423.88	19/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000806	0000001	12318.60	19/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000807	0000001	28.63	19/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000808	0000001	38.97	19/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000809	0000001	59.65	19/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000810	0000001	47.72	19/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000811	0000001	56.47	19/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000812	0000001	421.59	19/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000813	0000001	1003.76	19/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000814	0000001	23.86	19/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000815	0000001	23.86	19/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000816	0000001	606.87	19/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000817	0000001	23.86	19/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000818	0000001	23.86	19/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000819	0000001	23.86	19/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000820	0000001	310.99	19/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000821	0000001	36.58	19/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000822	0000001	139.98	19/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000823	0000001	183.73	19/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000825	0000001	24.00	19/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000803	0000001	501.88	19/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000804	0000001	23.86	19/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000805	0000001	664.13	19/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000824	0000001	1459.95	19/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000801	0000001	294.75	19/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000830	0000001	800.00	22/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000831	0000001	9125.27	22/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000832	0000001	1722.79	22/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000717	0000001	2385.00	22/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000722	0000001	1860.00	22/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000711	0000001	600.00	22/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000712	0000001	240.00	22/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000713	0000001	600.00	22/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000834	0000001	122.91	22/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000798	0000001	4891.09	22/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000829	0000001	423.00	22/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000718	0000001	525.00	22/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000721	0000001	450.00	22/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000796	0000001	3727.00	22/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000797	0000001	21300.85	22/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000828	0000001	99.64	22/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000719	0000001	900.00	22/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000720	0000001	750.00	22/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000433	0000001	48.00	22/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000368	0000001	450.00	22/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000369	0000001	525.00	22/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000370	0000001	525.00	22/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000371	0000001	450.00	22/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000171	0000001	525.00	22/04/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000172	0000001	450.00	22/04/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000200	0000001	46.25	22/04/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000188	0000001	2408.38	22/04/2024	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000189	0000001	2189.15	22/04/2024	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000201	0000001	75.00	23/04/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000199	0000001	225.20	23/04/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000185	0000001	294.00	23/04/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000186	0000001	294.00	23/04/2024	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000187	0000001	400.00	23/04/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000431	0000001	3859.00	23/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000418	0000001	1080.00	23/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000419	0000001	1080.00	23/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000420	0000001	294.00	23/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000421	0000001	1930.00	23/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000422	0000001	4928.00	23/04/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000435	0000001	37.50	23/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000436	0000001	72.00	23/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000437	0000001	11.00	23/04/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000827	0000001	101743.28	23/04/2024	0000006720174	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000790	0000001	294.00	23/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000791	0000001	450.00	23/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000499	0000003	3920.00	23/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000837	0000001	96.00	23/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000792	0000001	1080.00	23/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000835	0000001	4236.85	23/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000802	0000001	3300.00	23/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000836	0000001	2500.00	24/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000867	0000001	36.00	24/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000865	0000001	20000.00	24/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000438	0000001	75.00	24/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000434	0000001	2824.00	24/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000455	0000001	12.00	24/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000202	0000001	1500.00	24/04/2024	0000000194352	025208	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000210	0000001	270.24	24/04/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000211	0000001	6000.00	24/04/2024	0000000194352	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000462	0000001	37.50	25/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000463	0000001	75.00	25/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000464	0000001	12.00	25/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000881	0000001	116.18	25/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000882	0000001	57.90	25/04/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000883	0000001	55.00	25/04/2024	0000000710460	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000889	0000001	288.00	26/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000890	0000001	55.00	26/04/2024	0000000710460	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000845	0000001	14766.66	26/04/2024	0000000655554	025208	000000	1119.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000846	0000001	5412.66	26/04/2024	0000000655554	025208	000000	423.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000847	0000001	3000.00	26/04/2024	0000000655554	025208	000000	272.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000848	0000001	2089.76	26/04/2024	0000000655554	025208	000000	371.73	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000849	0000001	2697.03	26/04/2024	0000000655554	025208	000000	228.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000843	0000001	13590.00	26/04/2024	0000000655554	025208	000000	1013.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000844	0000001	20203.73	26/04/2024	0000000655554	025208	000000	4818.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000887	0000001	180.00	26/04/2024	0000000655554	025208	000000	8.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000888	0000001	168.75	26/04/2024	0000000655554	025208	000000	8.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000839	0000001	8648.00	26/04/2024	0000000655554	025208	000000	695.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000840	0000001	7119.75	26/04/2024	0000000655554	025208	000000	2441.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000841	0000001	18000.00	26/04/2024	0000000655554	025208	000000	5494.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000842	0000001	7000.00	26/04/2024	0000000655554	025208	000000	498.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000850	0000001	7236.00	26/04/2024	0000000655554	025208	000000	589.71	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000851	0000001	9648.66	26/04/2024	0000000655554	025208	000000	635.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000852	0000001	3530.00	26/04/2024	0000000655554	025208	000000	211.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000853	0000001	6354.00	26/04/2024	0000000655554	025208	000000	826.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000854	0000001	40887.16	26/04/2024	0000000655554	025208	000000	15471.31	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000855	0000001	33079.68	26/04/2024	0000000655554	025208	000000	8320.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000856	0000001	15353.18	26/04/2024	0000000655554	025208	000000	7603.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000857	0000001	20474.00	26/04/2024	0000000655554	025208	000000	1588.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000858	0000001	3545.33	26/04/2024	0000000655554	025208	000000	228.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000859	0000001	73741.66	26/04/2024	0000000160547	025208	000000	21367.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000860	0000001	39821.88	26/04/2024	0000000160547	025208	000000	14024.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000861	0000001	16074.83	26/04/2024	0000000160547	025208	000000	3313.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000862	0000001	13059.78	26/04/2024	0000000160547	025208	000000	3927.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000863	0000001	24922.59	26/04/2024	0000000160547	025208	000000	3128.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000864	0000001	188169.63	26/04/2024	0000000160547	025208	000000	70026.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000465	0000001	3388.80	26/04/2024	0000006240636	001668	000000	280.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000439	0000001	19238.00	26/04/2024	0000000070084	025208	000000	1331.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000440	0000001	55697.24	26/04/2024	0000000070084	025208	000000	14666.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000441	0000001	25734.40	26/04/2024	0000000070084	025208	000000	3447.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000442	0000001	18525.44	26/04/2024	0000006240636	001668	000000	8633.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000443	0000001	5438.00	26/04/2024	0000006240636	001668	000000	265.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000444	0000001	3985.23	26/04/2024	0000006240636	001668	000000	1934.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000445	0000001	2323.75	26/04/2024	0000006240636	001668	000000	643.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000446	0000001	5440.00	26/04/2024	0000006240636	001668	000000	325.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000447	0000001	2988.90	26/04/2024	0000006240636	001668	000000	524.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000448	0000001	3388.80	26/04/2024	0000006240636	001668	000000	280.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000449	0000001	13837.60	26/04/2024	0000006240636	001668	000000	3130.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000450	0000001	2624.84	26/04/2024	0000006240652	001668	000000	215.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000451	0000001	4123.11	26/04/2024	0000006240652	001668	000000	328.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000452	0000001	8703.18	26/04/2024	0000006240652	001668	000000	1218.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000203	0000001	14060.66	26/04/2024	0000000655570	025208	000000	1013.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000204	0000001	2824.00	26/04/2024	0000000655570	025208	000000	211.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000205	0000001	6422.21	26/04/2024	0000000655570	025208	000000	977.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000206	0000001	7060.00	26/04/2024	0000000655570	025208	000000	529.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000207	0000001	2202.72	26/04/2024	0000000148415	025208	000000	197.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000208	0000001	4672.52	26/04/2024	0000000148415	025208	000000	1631.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000209	0000001	6236.00	26/04/2024	0000000154571	025208	000000	476.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000212	0000001	1571.02	29/04/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000213	0000001	451.28	29/04/2024	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000214	0000001	1019.94	29/04/2024	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000216	0000001	100.00	29/04/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000217	0000001	48.00	29/04/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000471	0000001	60.00	29/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000472	0000001	22.00	29/04/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000456	0000001	2781.54	29/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000457	0000001	12196.41	29/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000458	0000001	4512.75	29/04/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000459	0000001	995.06	29/04/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000460	0000001	497.53	29/04/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000461	0000001	497.53	29/04/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000875	0000001	3772.48	29/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000876	0000001	10718.32	29/04/2024	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000877	0000001	3457.38	29/04/2024	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000878	0000001	4024.03	29/04/2024	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000879	0000001	17390.02	29/04/2024	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000880	0000001	50421.77	29/04/2024	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000678	0000001	80000.00	29/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000873	0000001	7946.18	29/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000874	0000001	7260.43	29/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000895	0000001	4995.00	29/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000868	0000001	1522.21	29/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000869	0000001	902.55	29/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000891	0000001	165.85	29/04/2024	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000893	0000001	56.79	29/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000894	0000001	2137.54	29/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000870	0000001	4506.64	29/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000826	0000001	1950.00	29/04/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000892	0000001	25000.00	29/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000896	0000001	307.44	29/04/2024	0000000710460	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000897	0000001	24.00	29/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000871	0000001	451.28	29/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000872	0000001	522.41	29/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000899	0000001	8326.75	30/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000900	0000001	2482.16	30/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000901	0000001	120.00	30/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000903	0000001	710.06	30/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000902	0000001	5218.15	30/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000904	0000001	97.84	30/04/2024	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000905	0000001	0.13	30/04/2024	0000000168319	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000906	0000001	1.32	30/04/2024	0000002831422	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000923	0000001	5600.00	30/04/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000924	0000001	1794.00	30/04/2024	0000000655554	025208	000000	4.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000907	0000001	1110.73	30/04/2024	0000000655554	025208	000000	2.67	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000908	0000001	371.83	30/04/2024	0000000655554	025208	000000	0.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000909	0000001	1646.40	30/04/2024	0000000655554	025208	000000	3.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000910	0000001	1333.31	30/04/2024	0000000655554	025208	000000	3.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000911	0000001	2871.08	30/04/2024	0000000655554	025208	000000	6.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000912	0000001	2941.13	30/04/2024	0000000655554	025208	000000	7.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000913	0000001	2026.71	30/04/2024	0000000655554	025208	000000	4.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000914	0000001	973.31	30/04/2024	0000000093068	025208	000000	2.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000915	0000001	1297.93	30/04/2024	0000000093068	025208	000000	3.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000916	0000001	330.35	30/04/2024	0000000093068	025208	000000	0.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000917	0000001	713.64	30/04/2024	0000000093068	025208	000000	1.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000918	0000001	2156.86	30/04/2024	0000000093068	025208	000000	5.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000919	0000001	1537.41	30/04/2024	0000000093068	025208	000000	3.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000920	0000001	683.14	30/04/2024	0000000093068	025208	000000	1.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000921	0000001	2216.69	30/04/2024	0000000093068	025208	000000	5.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000922	0000001	2170.81	30/04/2024	0000000655554	025208	000000	5.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000473	0000001	156.00	30/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000474	0000001	9423.88	30/04/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000475	0000001	1832.68	30/04/2024	0000000070084	025208	000000	4.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000476	0000001	1207.43	30/04/2024	0000000070084	025208	000000	2.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000477	0000001	2058.18	30/04/2024	0000000070084	025208	000000	4.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000478	0000001	1854.43	30/04/2024	0000000070084	025208	000000	4.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000479	0000001	2041.56	30/04/2024	0000000070084	025208	000000	4.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000480	0000001	1446.31	30/04/2024	0000000070084	025208	000000	3.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000481	0000001	1529.28	30/04/2024	0000000070084	025208	000000	3.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000482	0000001	920.16	30/04/2024	0000000070084	025208	000000	2.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000483	0000001	552.13	30/04/2024	0000000070084	025208	000000	1.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000484	0000001	530.50	30/04/2024	0000000070084	025208	000000	1.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000485	0000001	1788.78	30/04/2024	0000000070084	025208	000000	4.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000486	0000001	936.01	30/04/2024	0000000070084	025208	000000	2.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000487	0000001	2376.69	30/04/2024	0000000070084	025208	000000	5.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000218	0000001	994.97	30/04/2024	0000000655570	025208	000000	2.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000220	0000001	5.70	02/05/2024	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000466	0000001	240.00	02/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000498	0000001	22.00	02/05/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000499	0000001	12.00	02/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000885	0000001	600.00	02/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000833	0000001	15868.50	02/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000928	0000001	12000.00	02/05/2024	0000000677507	025208	000000	864.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000929	0000001	6250.00	02/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000931	0000001	7000.00	02/05/2024	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000932	0000001	19200.00	02/05/2024	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000938	0000001	137015.56	02/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000930	0000001	2800.00	02/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000898	0000001	2350.00	02/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000939	0000001	1.47	02/05/2024	0000000168319	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000884	0000001	120.00	02/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000886	0000001	7500.00	02/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000676	0000001	960.00	02/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000933	0000001	20005.22	02/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000934	0000001	10379.65	02/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000935	0000001	16306.77	02/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000936	0000001	591.73	02/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000937	0000001	1405.89	02/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000940	0000001	101.70	02/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000945	0000001	32.00	03/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000866	0000001	5000.00	03/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000944	0000001	5500.00	03/05/2024	0000000655554	025208	000000	1351.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000946	0000001	280.00	03/05/2024	0000000655554	025208	000000	13.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000947	0000001	262.50	03/05/2024	0000000655554	025208	000000	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000501	0000001	11.00	03/05/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000502	0000001	24.00	03/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000467	0000001	14758.90	03/05/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000468	0000001	9790.00	03/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000469	0000001	7527.00	03/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000454	0000001	180.00	03/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000215	0000001	1900.00	06/05/2024	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000952	0000001	4.93	06/05/2024	0000000168319	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000950	0000001	7.76	06/05/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000951	0000001	12.00	06/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000948	0000001	29068.00	06/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000957	0000001	7505.00	07/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000960	0000001	36.00	07/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000961	0000001	1275.00	07/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000224	0000001	37.50	07/05/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000225	0000001	37.50	07/05/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000226	0000001	37.50	07/05/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000470	0000001	2610.00	07/05/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000453	0000001	525.00	07/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000489	0000001	3026.00	07/05/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000490	0000001	600.00	07/05/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000491	0000001	1950.00	07/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000492	0000001	525.00	07/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000493	0000001	32691.65	07/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000494	0000001	2742.30	07/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000495	0000001	3308.40	07/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000496	0000001	19465.23	07/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000506	0000001	150.00	07/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000517	0000001	33.00	07/05/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000518	0000001	2500.00	08/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000519	0000001	1500.00	08/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000520	0000001	48.00	08/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000497	0000001	707.00	08/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000504	0000001	294.00	08/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000505	0000001	1080.00	08/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000488	0000001	650.00	08/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000227	0000001	8700.00	08/05/2024	0000000166375	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000221	0000001	400.00	08/05/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000222	0000001	294.00	08/05/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000223	0000001	294.00	08/05/2024	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000219	0000001	200.00	08/05/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000954	0000001	1080.00	08/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000925	0000001	420.00	08/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000984	0000001	144.00	08/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000983	0000001	14.50	08/05/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000955	0000001	294.00	08/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000956	0000001	450.00	08/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000926	0000001	550.00	08/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000972	0000001	1700.00	08/05/2024	0000000655554	025208	000000	272.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000973	0000001	75.00	08/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000974	0000001	75.00	08/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000975	0000001	75.00	08/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000976	0000001	75.00	08/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000977	0000001	75.00	08/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000978	0000001	75.00	08/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000979	0000001	75.00	08/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000985	0000001	150.00	08/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000996	0000001	200.00	09/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000993	0000001	5000.00	09/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000994	0000001	96971.75	09/05/2024	0000006720174	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000995	0000001	86806.83	09/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000997	0000001	9712.52	09/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000927	0000001	2000.00	09/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000999	0000001	12.00	09/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000503	0000001	8000.00	09/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000526	0000001	325.32	09/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000527	0000001	48.00	09/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000528	0000001	11.00	09/05/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000507	0000001	4321.30	09/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000508	0000001	11344.94	09/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000509	0000001	10199.74	09/05/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000510	0000001	2208.04	10/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000511	0000001	3448.06	10/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000512	0000001	3725.40	10/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000513	0000001	6012.95	10/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000514	0000001	1992.94	10/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000515	0000001	6310.97	10/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000516	0000001	2350.00	10/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000521	0000001	1080.00	10/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000500	0000001	420.00	10/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000529	0000001	108.00	10/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001002	0000001	1700.00	10/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001003	0000001	8327.55	10/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001004	0000001	0.54	10/05/2024	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001007	0000001	836.00	10/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000963	0000001	1899.45	10/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000941	0000001	960.00	10/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000998	0000001	1320.00	10/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000989	0000001	2000.00	10/05/2024	0000000655554	025208	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000981	0000001	3000.00	10/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000982	0000001	4000.00	10/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001005	0000001	5897.16	10/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001006	0000001	120.00	10/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001008	0000001	36.00	10/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000988	0000001	3250.00	10/05/2024	0000000091006	025208	000000	554.71	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000990	0000001	4860.00	10/05/2024	0000000091006	025208	000000	1089.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000949	0000001	4750.00	10/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000962	0000001	1880.25	10/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000965	0000001	2500.00	10/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001000	0000001	6500.00	10/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000958	0000001	4230.30	10/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000959	0000001	3605.42	10/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000964	0000001	2000.00	10/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000838	0000001	3700.00	10/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000685	0000001	45040.00	10/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001001	0000001	35000.00	13/05/2024	0000000091006	025208	000000	1750.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001018	0000001	228.09	13/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001019	0000001	1028.02	13/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001020	0000001	23.74	13/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001021	0000001	23.74	13/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001022	0000001	632.32	13/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001023	0000001	23.74	13/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001024	0000001	23.74	13/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001025	0000001	23.74	13/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001026	0000001	218.42	13/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001027	0000001	35.61	13/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001028	0000001	167.77	13/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001029	0000001	206.55	13/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001011	0000001	26.90	13/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001012	0000001	26.90	13/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001013	0000001	58.56	13/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001014	0000001	53.81	13/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001015	0000001	52.23	13/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001017	0000001	11868.27	13/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001033	0000001	12.00	13/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001009	0000001	23.74	13/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001010	0000001	705.13	13/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001016	0000001	570.59	13/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001030	0000001	250.00	13/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000530	0000001	876.07	13/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000531	0000001	2678.87	13/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000532	0000001	43.52	13/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000230	0000001	400.44	13/05/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000232	0000001	8700.00	13/05/2024	0000000166375	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000233	0000001	126.00	14/05/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000234	0000001	525.00	14/05/2024	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000235	0000001	315.00	14/05/2024	0000000194352	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000236	0000001	500.00	14/05/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000237	0000001	600.00	14/05/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000238	0000001	400.00	14/05/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000533	0000001	800.00	14/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000534	0000001	12.00	14/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001045	0000001	60.00	14/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001041	0000001	1700.00	14/05/2024	0000000091006	025208	000000	272.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001043	0000001	6573.57	14/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001042	0000001	232.75	14/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001044	0000001	700.00	14/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000992	0000001	151720.92	14/05/2024	0000000180467	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001039	0000001	150.00	14/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001040	0000001	150.00	14/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001053	0000001	547.01	15/05/2024	0000000091006	025208	000000	1.31	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001054	0000001	1646.40	15/05/2024	0000000091006	025208	000000	3.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001055	0000001	1220.85	15/05/2024	0000000091006	025208	000000	2.93	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001056	0000001	2564.59	15/05/2024	0000000091006	025208	000000	6.16	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001057	0000001	4148.78	15/05/2024	0000000091006	025208	000000	9.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001058	0000001	1955.25	15/05/2024	0000000091006	025208	000000	4.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001032	0000001	3407.80	15/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000986	0000001	2200.00	15/05/2024	0000000091006	025208	000000	352.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000987	0000001	2220.00	15/05/2024	0000000091006	025208	000000	355.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000991	0000001	2250.00	15/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001059	0000001	560.83	15/05/2024	0000000093068	025208	000000	1.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001060	0000001	705.99	15/05/2024	0000000093068	025208	000000	1.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001061	0000001	389.34	15/05/2024	0000000093068	025208	000000	0.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001062	0000001	660.01	15/05/2024	0000000093068	025208	000000	1.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001063	0000001	2097.24	15/05/2024	0000000093068	025208	000000	5.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001064	0000001	672.99	15/05/2024	0000000093068	025208	000000	1.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001065	0000001	534.77	15/05/2024	0000000093068	025208	000000	1.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001066	0000001	1049.03	15/05/2024	0000000093068	025208	000000	2.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001067	0000001	2660.89	15/05/2024	0000000091006	025208	000000	6.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001068	0000001	3500.00	15/05/2024	0000000655538	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001075	0000001	5.80	15/05/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001076	0000001	12.00	15/05/2024	0000000655538	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001077	0000001	156.00	15/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001031	0000001	1935.00	15/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001052	0000001	2042.31	15/05/2024	0000000091006	025208	000000	4.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001034	0000001	1625.00	15/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000560	0000001	156.00	15/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000541	0000001	1227.79	15/05/2024	0000000070084	025208	000000	2.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000542	0000001	1435.44	15/05/2024	0000000070084	025208	000000	3.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000543	0000001	1706.62	15/05/2024	0000000070084	025208	000000	4.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000544	0000001	1425.35	15/05/2024	0000000070084	025208	000000	3.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000545	0000001	2095.80	15/05/2024	0000000070084	025208	000000	5.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000546	0000001	1701.54	15/05/2024	0000000070084	025208	000000	4.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000547	0000001	1810.09	15/05/2024	0000000070084	025208	000000	4.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000548	0000001	726.64	15/05/2024	0000000070084	025208	000000	1.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000549	0000001	1001.78	15/05/2024	0000000070084	025208	000000	2.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000550	0000001	1355.44	15/05/2024	0000000070084	025208	000000	3.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000551	0000001	2163.58	15/05/2024	0000000070084	025208	000000	5.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000552	0000001	1720.94	15/05/2024	0000000070084	025208	000000	4.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000553	0000001	1161.10	15/05/2024	0000000070084	025208	000000	2.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000554	0000001	5501.60	15/05/2024	0000000070084	025208	000000	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000555	0000001	75.00	15/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000239	0000001	211.00	15/05/2024	0000000191272	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000240	0000001	1548.00	15/05/2024	0000000194352	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000245	0000001	575.43	15/05/2024	0000000655570	025208	000000	1.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000246	0000001	265.76	15/05/2024	0000000655570	025208	000000	0.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000247	0000001	150.00	15/05/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000250	0000001	24.00	15/05/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000231	0000001	755.00	15/05/2024	0000000166375	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000561	0000001	75.00	16/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000562	0000001	37.50	16/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000557	0000001	1692.84	16/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000558	0000001	2011.24	16/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000559	0000001	180.00	16/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000565	0000001	36.00	16/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001083	0000001	36.00	16/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001080	0000001	2100.00	16/05/2024	0000000091006	025208	000000	336.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001081	0000001	1500.00	16/05/2024	0000000091006	025208	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001070	0000001	740.91	16/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001071	0000001	498.48	16/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001072	0000001	2700.16	16/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001079	0000001	7000.00	16/05/2024	0000000091006	025208	000000	2003.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001035	0000001	160.00	16/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001036	0000001	470.00	16/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000953	0000001	989.47	16/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001069	0000001	1002.10	16/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001073	0000001	6754.39	16/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001074	0000001	8236.91	16/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001078	0000001	4536.00	16/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001037	0000001	410.00	16/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001038	0000001	720.00	16/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000993	0000002	4500.00	17/05/2024	0000000091006	025208	000000	2812.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001048	0000001	4556.00	17/05/2024	0000000091006	025208	000000	1474.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001049	0000001	227.80	17/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001050	0000001	5083.29	17/05/2024	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001051	0000001	254.16	17/05/2024	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001085	0000001	2500.00	17/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001086	0000001	100.00	17/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001087	0000001	100.00	17/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001088	0000001	100.00	17/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001089	0000001	100.00	17/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001090	0000001	100.00	17/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001091	0000001	100.00	17/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001092	0000001	100.00	17/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001093	0000001	700.00	17/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001094	0000001	100.00	17/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001095	0000001	1200.00	17/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001096	0000001	9625.56	17/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001097	0000001	14.50	17/05/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001098	0000001	168.00	17/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001046	0000001	17048.80	17/05/2024	0000000091006	025208	000000	2342.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001047	0000001	852.44	17/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000535	0000001	8083.07	17/05/2024	0000000070084	025208	000000	434.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000536	0000001	404.15	17/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000537	0000001	4562.13	17/05/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000538	0000001	228.11	17/05/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000539	0000001	1349.59	17/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000540	0000001	67.48	17/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000251	0000001	900.00	17/05/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000252	0000001	37.50	17/05/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000253	0000001	37.50	17/05/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000248	0000001	2580.00	17/05/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000249	0000001	1000.00	17/05/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000241	0000001	4553.60	17/05/2024	0000000655570	025208	000000	248.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000242	0000001	227.68	17/05/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000243	0000001	1247.20	17/05/2024	0000000154571	025208	000000	186.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000244	0000001	62.36	17/05/2024	0000000154571	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000228	0000001	450.00	20/05/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000229	0000001	450.00	20/05/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000563	0000001	600.00	20/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000564	0000001	2000.00	20/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000522	0000001	450.00	20/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000523	0000001	525.00	20/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000524	0000001	450.00	20/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000525	0000001	525.00	20/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000566	0000001	325.32	20/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000567	0000001	75.00	20/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000569	0000001	72.00	20/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000570	0000001	9423.88	20/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000966	0000001	1365.00	20/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000969	0000001	2565.00	20/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001101	0000001	96.00	20/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001099	0000001	770.00	20/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001100	0000001	1376.08	20/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000967	0000001	525.00	20/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0000970	0000001	1800.00	20/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000968	0000001	600.00	20/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0000971	0000001	750.00	20/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001103	0000001	2600.00	21/05/2024	0000000655554	025208	000000	416.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001105	0000001	100.00	21/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001102	0000001	1230.00	21/05/2024	0000000655554	025208	000000	196.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001104	0000001	870.00	21/05/2024	0000000655554	025208	000000	139.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001082	0000001	1950.00	21/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001106	0000001	0.01	21/05/2024	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001107	0000001	0.01	21/05/2024	0000000655562	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001108	0000001	10.77	21/05/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001109	0000001	35.16	21/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000571	0000001	37.50	21/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000572	0000001	600.00	21/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000574	0000001	23.44	21/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000254	0000001	100.00	21/05/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000255	0000001	100.00	21/05/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000256	0000001	100.00	21/05/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000257	0000001	35.17	21/05/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000575	0000001	75.00	22/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000576	0000001	11.00	22/05/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000568	0000001	4928.00	22/05/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001111	0000001	800.00	22/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001112	0000001	12.00	22/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001118	0000001	4200.00	23/05/2024	0000000655554	025208	000000	841.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001119	0000001	2400.00	23/05/2024	0000000655554	025208	000000	384.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001121	0000001	162.00	23/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001113	0000001	20172.26	23/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001114	0000001	10466.32	23/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001115	0000001	16442.92	23/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001116	0000001	596.67	23/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001117	0000001	1417.62	23/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001124	0000001	24.00	23/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000942	0000001	1000.00	23/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000943	0000001	1900.00	23/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001120	0000001	876.00	23/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001084	0000001	20723.49	23/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000556	0000001	480.00	23/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000258	0000001	200.00	23/05/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000259	0000001	12.00	23/05/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000260	0000001	35.16	23/05/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001134	0000001	75.00	24/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001137	0000001	24.00	24/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001139	0000001	5.80	24/05/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001131	0000001	200.00	24/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001132	0000001	700.56	24/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001133	0000001	4.65	24/05/2024	0000000168319	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001138	0000001	660.00	24/05/2024	0000000655554	025208	000000	31.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001182	0000001	0.20	27/05/2024	0000000168319	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001178	0000001	24.00	27/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001180	0000001	55.00	27/05/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001181	0000001	55.00	27/05/2024	0000000710460	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001141	0000001	228500.00	27/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001170	0000001	75.00	27/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001171	0000001	150.00	27/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001172	0000001	2300.00	27/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001179	0000001	550.00	27/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000273	0000001	12.00	27/05/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000270	0000001	75.00	27/05/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000271	0000001	100.00	27/05/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000598	0000001	350.00	27/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000577	0000001	400.00	28/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000582	0000001	23708.66	28/05/2024	0000000070084	025208	000000	2191.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000583	0000001	59792.66	28/05/2024	0000000070084	025208	000000	14827.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000584	0000001	26534.40	28/05/2024	0000000070084	025208	000000	3557.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000585	0000001	25344.46	28/05/2024	0000006240636	001668	000000	9960.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000586	0000001	5438.00	28/05/2024	0000006240636	001668	000000	265.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000587	0000001	5397.23	28/05/2024	0000006240636	001668	000000	2208.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000588	0000001	2323.75	28/05/2024	0000006240636	001668	000000	643.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000589	0000001	5920.00	28/05/2024	0000006240636	001668	000000	368.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000590	0000001	2241.68	28/05/2024	0000006240636	001668	000000	511.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000591	0000001	3388.80	28/05/2024	0000006240636	001668	000000	280.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000592	0000001	13837.60	28/05/2024	0000006240636	001668	000000	3130.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000593	0000001	3388.80	28/05/2024	0000006240636	001668	000000	280.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000594	0000001	8914.91	28/05/2024	0000006240652	001668	000000	2272.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000595	0000001	4328.97	28/05/2024	0000006240652	001668	000000	1008.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000596	0000001	2505.31	28/05/2024	0000006240652	001668	000000	485.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000281	0000001	0.28	28/05/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000263	0000001	13590.00	28/05/2024	0000000655570	025208	000000	1013.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000264	0000001	2824.00	28/05/2024	0000000655570	025208	000000	211.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000265	0000001	7060.00	28/05/2024	0000000655570	025208	000000	529.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000266	0000001	7247.27	28/05/2024	0000000655570	025208	000000	1013.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000267	0000001	2202.72	28/05/2024	0000000148415	025208	000000	197.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000268	0000001	5341.91	28/05/2024	0000000148415	025208	000000	1631.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000269	0000001	6236.00	28/05/2024	0000000154571	025208	000000	476.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001201	0000001	1726.64	28/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001202	0000001	7030.26	28/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001203	0000001	1166.00	28/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001204	0000001	1792.00	28/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001153	0000001	7236.00	28/05/2024	0000000710460	001668	000000	589.71	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001154	0000001	9178.00	28/05/2024	0000000710460	001668	000000	635.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001155	0000001	3530.00	28/05/2024	0000000710460	001668	000000	211.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001156	0000001	6354.00	28/05/2024	0000000710460	001668	000000	826.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001157	0000001	39773.58	28/05/2024	0000000710460	001668	000000	15466.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001158	0000001	32725.64	28/05/2024	0000000710460	001668	000000	8610.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001159	0000001	19909.20	28/05/2024	0000000710460	001668	000000	1546.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001160	0000001	13502.75	28/05/2024	0000000710460	001668	000000	7123.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001161	0000001	28840.40	28/05/2024	0000000710460	001668	000000	3584.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001162	0000001	3545.33	28/05/2024	0000000710460	001668	000000	228.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001163	0000001	37514.42	28/05/2024	0000000710460	001668	000000	13389.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001164	0000001	15004.07	28/05/2024	0000000710460	001668	000000	3052.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001165	0000001	16096.12	28/05/2024	0000000710460	001668	000000	4614.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001166	0000001	73903.85	28/05/2024	0000000160547	025208	000000	21940.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001167	0000001	187056.67	28/05/2024	0000000160547	025208	000000	69742.51	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001199	0000001	25000.00	28/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001205	0000001	8.70	28/05/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001206	0000001	53.44	28/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001207	0000001	12.00	28/05/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001148	0000001	15237.32	28/05/2024	0000000710460	001668	000000	1119.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001149	0000001	5412.66	28/05/2024	0000000710460	001668	000000	423.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001150	0000001	3000.00	28/05/2024	0000000710460	001668	000000	272.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001151	0000001	2448.82	28/05/2024	0000000710460	001668	000000	414.33	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001152	0000001	2697.03	28/05/2024	0000000710460	001668	000000	228.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001146	0000001	14060.66	28/05/2024	0000000710460	001668	000000	1013.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001147	0000001	21509.54	28/05/2024	0000000710460	001668	000000	4959.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001110	0000001	2500.00	28/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001099	0000002	770.00	28/05/2024	0000000655554	025208	000000	84.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001196	0000001	168.22	28/05/2024	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001142	0000001	8648.00	28/05/2024	0000000710460	001668	000000	695.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001143	0000001	8526.15	28/05/2024	0000000710460	001668	000000	2466.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001144	0000001	18000.00	28/05/2024	0000000710460	001668	000000	5494.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001145	0000001	6000.00	28/05/2024	0000000710460	001668	000000	395.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001200	0000001	125.00	28/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001183	0000001	1522.21	29/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001184	0000001	902.55	29/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001217	0000001	800.00	29/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001219	0000001	101.29	29/05/2024	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001220	0000001	5068.32	29/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001185	0000001	4774.83	29/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001208	0000001	305.00	29/05/2024	0000000710460	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001221	0000001	48.00	29/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001186	0000001	548.53	29/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001187	0000001	522.41	29/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001188	0000001	8043.43	29/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001189	0000001	7385.11	29/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001190	0000001	3864.56	29/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001191	0000001	10718.32	29/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001192	0000001	3225.20	29/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001193	0000001	4024.03	29/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001194	0000001	17390.02	29/05/2024	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001195	0000001	52060.23	29/05/2024	0000000160547	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000277	0000001	1571.02	29/05/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000278	0000001	451.28	29/05/2024	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000279	0000001	1019.94	29/05/2024	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000599	0000001	12267.55	29/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000600	0000001	4512.75	29/05/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000601	0000001	995.06	29/05/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000602	0000001	497.53	29/05/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000603	0000001	497.53	29/05/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000605	0000001	2849.21	29/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000606	0000001	610.00	29/05/2024	0000000070084	025208	000000	97.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000607	0000001	75.00	29/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000614	0000001	9423.88	29/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000615	0000001	72.00	29/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001177	0000001	21995.49	29/05/2024	0000000119261	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000617	0000001	24.00	31/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000610	0000001	600.00	31/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000611	0000001	600.00	31/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000612	0000001	600.00	31/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000613	0000001	600.00	31/05/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000283	0000001	35.16	31/05/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001226	0000001	7.35	31/05/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001227	0000001	2502.32	31/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001228	0000001	8394.38	31/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001229	0000001	36.00	31/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001218	0000001	5600.00	31/05/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001210	0000001	409.37	03/06/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001222	0000001	2350.00	03/06/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001168	0000001	2000.00	03/06/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001176	0000001	2483.24	03/06/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001136	0000001	7500.00	03/06/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001253	0000001	7.04	03/06/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001254	0000001	185.70	03/06/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001232	0000001	3670.31	03/06/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001233	0000001	2217.91	03/06/2024	0000000655554	025208	000000	5.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001173	0000001	1025.80	03/06/2024	0000000196622	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001174	0000001	1164.30	03/06/2024	0000000196622	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001175	0000001	4319.50	03/06/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001242	0000001	1290.29	03/06/2024	0000000120103	025208	000000	3.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001243	0000001	1432.84	03/06/2024	0000000120103	025208	000000	3.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001244	0000001	579.20	03/06/2024	0000000120103	025208	000000	1.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001245	0000001	1094.45	03/06/2024	0000000120103	025208	000000	2.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001246	0000001	1251.15	03/06/2024	0000000120103	025208	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001247	0000001	530.29	03/06/2024	0000000120103	025208	000000	1.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001248	0000001	1067.38	03/06/2024	0000000120103	025208	000000	2.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001249	0000001	2153.10	03/06/2024	0000000655554	025208	000000	5.17	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001223	0000001	317500.00	03/06/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001234	0000001	849.00	03/06/2024	0000000655554	025208	000000	2.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001235	0000001	2410.80	03/06/2024	0000000655554	025208	000000	5.79	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001236	0000001	4277.95	03/06/2024	0000000655554	025208	000000	10.27	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001237	0000001	325.00	03/06/2024	0000000655554	025208	000000	0.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001238	0000001	5984.95	03/06/2024	0000000655554	025208	000000	14.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001239	0000001	4830.43	03/06/2024	0000000655554	025208	000000	11.59	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001240	0000001	384.90	03/06/2024	0000000655554	025208	000000	0.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001250	0000001	6250.00	03/06/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA E ECONOMIA	0001251	0000001	7000.00	03/06/2024	0000000677507	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000284	0000001	287.44	03/06/2024	0000000655570	025208	000000	0.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000285	0000001	1000.65	03/06/2024	0000000655570	025208	000000	2.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000286	0000001	5.70	03/06/2024	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000274	0000001	1013.40	03/06/2024	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000275	0000001	2593.81	03/06/2024	0000000148415	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000276	0000001	1201.72	03/06/2024	0000000166375	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000609	0000001	559.80	03/06/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000627	0000001	325.32	03/06/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000628	0000001	325.32	03/06/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000629	0000001	1947.33	03/06/2024	0000000070084	025208	000000	4.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000630	0000001	1787.36	03/06/2024	0000000070084	025208	000000	4.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000631	0000001	1443.58	03/06/2024	0000000070084	025208	000000	3.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000632	0000001	1354.47	03/06/2024	0000000070084	025208	000000	3.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000633	0000001	1838.76	03/06/2024	0000000070084	025208	000000	4.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000634	0000001	1566.19	03/06/2024	0000000070084	025208	000000	3.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000635	0000001	2645.71	03/06/2024	0000000070084	025208	000000	6.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000636	0000001	1640.56	03/06/2024	0000000070084	025208	000000	3.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000637	0000001	1025.13	03/06/2024	0000000070084	025208	000000	2.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000638	0000001	520.42	03/06/2024	0000000070084	025208	000000	1.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000639	0000001	2248.66	03/06/2024	0000000070084	025208	000000	5.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000640	0000001	1605.57	03/06/2024	0000000070084	025208	000000	3.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000641	0000001	1624.89	03/06/2024	0000000070084	025208	000000	3.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000642	0000001	4186.00	03/06/2024	0000000070084	025208	000000	10.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000644	0000001	168.00	03/06/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000646	0000001	37.50	04/06/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000647	0000001	75.00	04/06/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000648	0000001	225.00	04/06/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000649	0000001	150.00	04/06/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000650	0000001	463.87	04/06/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000651	0000001	463.87	04/06/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000652	0000001	463.87	04/06/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000653	0000001	463.87	04/06/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000654	0000001	463.87	04/06/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000655	0000001	463.87	04/06/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000656	0000001	463.87	04/06/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000657	0000001	463.87	04/06/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000658	0000001	463.87	04/06/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000659	0000001	463.87	04/06/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000660	0000001	463.87	04/06/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000661	0000001	463.87	04/06/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000662	0000001	463.87	04/06/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000663	0000001	463.87	04/06/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000664	0000001	66.00	04/06/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000643	0000001	1770.00	04/06/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000618	0000001	721.00	04/06/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000619	0000001	4467.30	04/06/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000620	0000001	32069.04	04/06/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000621	0000001	2237.80	04/06/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000622	0000001	20499.25	04/06/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000623	0000001	3374.00	04/06/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000624	0000001	600.00	04/06/2024	0000000070084	025208	000000	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000625	0000001	5863.00	04/06/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000626	0000001	5420.00	04/06/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000608	0000001	2610.00	04/06/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000604	0000001	360.00	04/06/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000573	0000001	150.00	04/06/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000287	0000001	150.00	04/06/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000288	0000001	375.00	04/06/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000289	0000001	100.00	04/06/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000290	0000001	48.56	04/06/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000280	0000001	360.00	04/06/2024	0000000655570	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	3000272	0000001	1900.00	04/06/2024	0000000148369	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO, CULTURA E ESPORTES	0001197	0000001	600.00	04/06/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001257	0000001	84.00	04/06/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001259	0000001	57.60	04/06/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001261	0000001	23.04	04/06/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001140	0000001	5000.00	04/06/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001230	0000001	960.00	04/06/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001231	0000001	3300.00	04/06/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001252	0000001	279.90	04/06/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001258	0000001	5500.00	04/06/2024	0000000091006	025208	000000	1330.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001260	0000001	1275.00	04/06/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001211	0000001	1900.00	04/06/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001212	0000001	1000.00	04/06/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001215	0000001	4000.00	04/06/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001198	0000001	240.00	04/06/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001268	0000001	150.00	05/06/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001270	0000001	1.55	05/06/2024	0000000710495	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001271	0000001	105.48	05/06/2024	0000000091006	025208	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001272	0000001	11.72	05/06/2024	0000000655554	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000668	0000001	463.87	05/06/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000669	0000001	37.50	05/06/2024	0000000070084	025208	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000670	0000001	22.00	05/06/2024	0000006240636	001668	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2201

Última atualização: 11/06/2024