de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNICIPAL DE SAuDE	0000034	0000001	215.00	08/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000035	0000001	654.36	08/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000038	0000001	300.00	08/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000071	0000001	360.00	09/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000072	0000001	677.67	09/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000073	0000001	360.00	09/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000074	0000001	677.67	09/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000076	0000001	530.09	09/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000077	0000001	215.00	09/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE FINANCAS	0000080	0000001	1989.45	10/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000007	0000001	1320.00	10/01/2024	0000000306460	011347	000000	66.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000051	0000001	1350.00	10/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000052	0000001	5000.00	10/01/2024	0000000306460	011347	000000	75.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000001	0000001	99.89	10/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000002	0000001	2052.28	11/01/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	CEF Custeio SUS (624003-3)
FUNDO MUNICIPAL DE SAuDE	0000003	0000001	6214.26	11/01/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	CEF Custeio SUS (624003-3)
FUNDO MUNICIPAL DE SAuDE	0000062	0000001	280.00	11/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000041	0000001	5991.10	11/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000042	0000001	31351.90	11/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0000015	0000001	200.00	11/01/2024	0000000306460	011347	000000	10.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE INFRA ESTRUTURA	0000043	0000001	12909.00	11/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE INFRA ESTRUTURA	0000009	0000001	850.00	11/01/2024	0000000306460	011347	000000	42.50	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE INFRA ESTRUTURA	0000010	0000001	3800.00	11/01/2024	0000000306460	011347	000000	335.74	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE INFRA ESTRUTURA	0000012	0000001	350.00	11/01/2024	0000000306460	011347	000000	17.50	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE ADMINISTRACAO	0000006	0000001	526.35	11/01/2024	0000000306460	011347	000000	26.31	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000130	0000001	1218.48	11/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000090	0000001	6325.60	11/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000011	0000001	1180.00	11/01/2024	0000000306460	011347	000000	59.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000013	0000001	520.00	11/01/2024	0000000306460	011347	000000	26.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000044	0000001	15932.00	11/01/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	BB - PMBC FUNDEB (11655-6)
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000008	0000001	660.00	11/01/2024	0000000306460	011347	000000	33.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000091	0000001	900.00	12/01/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	BB - PMBC - IMPOSTOS (23208-4)
SECRETARIA DE EDUCACAO	0000092	0000001	900.00	12/01/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	BB - PMBC - IMPOSTOS (23208-4)
SECRETARIA DE EDUCACAO	0000093	0000001	900.00	12/01/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	BB - PMBC - IMPOSTOS (23208-4)
SECRETARIA DE EDUCACAO	0000094	0000001	900.00	12/01/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	BB - PMBC - IMPOSTOS (23208-4)
SECRETARIA DE EDUCACAO	0000095	0000001	900.00	12/01/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	BB - PMBC - IMPOSTOS (23208-4)
SECRETARIA DE EDUCACAO	0000096	0000001	900.00	12/01/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	BB - PMBC - IMPOSTOS (23208-4)
SECRETARIA DE EDUCACAO	0000097	0000001	900.00	12/01/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	BB - PMBC - IMPOSTOS (23208-4)
SECRETARIA DE EDUCACAO	0000098	0000001	900.00	12/01/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	BB - PMBC - IMPOSTOS (23208-4)
SECRETARIA DE EDUCACAO	0000099	0000001	900.00	12/01/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	BB - PMBC - IMPOSTOS (23208-4)
SECRETARIA DE EDUCACAO	0000100	0000001	900.00	12/01/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	BB - PMBC - IMPOSTOS (23208-4)
SECRETARIA DE EDUCACAO	0000101	0000001	900.00	12/01/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	BB - PMBC - IMPOSTOS (23208-4)
SECRETARIA DE EDUCACAO	0000102	0000001	900.00	12/01/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	BB - PMBC - IMPOSTOS (23208-4)
SECRETARIA DE EDUCACAO	0000103	0000001	900.00	12/01/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	BB - PMBC - IMPOSTOS (23208-4)
SECRETARIA DE EDUCACAO	0000104	0000001	900.00	12/01/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	BB - PMBC - IMPOSTOS (23208-4)
SECRETARIA DE EDUCACAO	0000105	0000001	900.00	12/01/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	BB - PMBC - IMPOSTOS (23208-4)
SECRETARIA DE EDUCACAO	0000106	0000001	900.00	12/01/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	BB - PMBC - IMPOSTOS (23208-4)
SECRETARIA DE EDUCACAO	0000107	0000001	900.00	12/01/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	BB - PMBC - IMPOSTOS (23208-4)
SECRETARIA DE EDUCACAO	0000108	0000001	900.00	12/01/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	BB - PMBC - IMPOSTOS (23208-4)
SECRETARIA DE EDUCACAO	0000109	0000001	900.00	12/01/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	BB - PMBC - IMPOSTOS (23208-4)
SECRETARIA DE EDUCACAO	0000110	0000001	900.00	12/01/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	BB - PMBC - IMPOSTOS (23208-4)
SECRETARIA DE EDUCACAO	0000111	0000001	900.00	12/01/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	BB - PMBC - IMPOSTOS (23208-4)
SECRETARIA DE EDUCACAO	0000112	0000001	900.00	12/01/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	BB - PMBC - IMPOSTOS (23208-4)
SECRETARIA DE EDUCACAO	0000113	0000001	900.00	12/01/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	BB - PMBC - IMPOSTOS (23208-4)
SECRETARIA DE EDUCACAO	0000114	0000001	900.00	12/01/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	BB - PMBC - IMPOSTOS (23208-4)
SECRETARIA DE EDUCACAO	0000115	0000001	900.00	12/01/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	BB - PMBC - IMPOSTOS (23208-4)
SECRETARIA DE EDUCACAO	0000116	0000001	900.00	12/01/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	BB - PMBC - IMPOSTOS (23208-4)
SECRETARIA DE EDUCACAO	0000117	0000001	900.00	12/01/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	BB - PMBC - IMPOSTOS (23208-4)
SECRETARIA DE EDUCACAO	0000066	0000001	780.00	15/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000067	0000001	675.00	15/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000068	0000001	45.00	15/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000016	0000001	270.00	15/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000017	0000001	270.00	15/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000018	0000001	270.00	15/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000019	0000001	1140.00	15/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000020	0000001	760.00	15/01/2024	0000000306460	011347	000000	38.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000028	0000001	17345.76	15/01/2024	0000000116556	011347	000000	867.29	1	Conta Corrente	BB - PMBC FUNDEB (11655-6)
SECRETARIA DE EDUCACAO	0000029	0000001	11546.40	15/01/2024	0000000116556	011347	000000	577.32	1	Conta Corrente	BB - PMBC FUNDEB (11655-6)
SECRETARIA DE EDUCACAO	0000030	0000001	10780.80	15/01/2024	0000000116556	011347	000000	539.04	1	Conta Corrente	BB - PMBC FUNDEB (11655-6)
SECRETARIA DE EDUCACAO	0000031	0000001	8350.08	15/01/2024	0000000116556	011347	000000	417.50	1	Conta Corrente	BB - PMBC FUNDEB (11655-6)
SECRETARIA DE AGRICULTURA	0000026	0000001	100.53	15/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000005	0000001	52.25	15/01/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	BB - PMBC ICMS REPASSE (8214-7)
SECRETARIA DE ADMINISTRACAO	0000069	0000001	500.00	15/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE INFRA ESTRUTURA	0000032	0000001	15628.80	15/01/2024	0000000306460	011347	000000	781.44	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE INFRA ESTRUTURA	0000033	0000001	4248.00	15/01/2024	0000000306460	011347	000000	212.40	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000049	0000001	1000.00	15/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000050	0000001	350.00	15/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000064	0000001	300.00	15/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000065	0000001	2100.00	15/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000039	0000001	390.00	15/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000053	0000001	90.00	15/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000054	0000001	135.00	15/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000055	0000001	135.00	15/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000056	0000001	45.00	15/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000057	0000001	180.00	15/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000058	0000001	45.00	15/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000059	0000001	45.00	15/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000060	0000001	45.00	15/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000021	0000001	2238.00	15/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000022	0000001	276.00	15/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000023	0000001	588.00	15/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000025	0000001	2705.69	15/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000027	0000001	17307.03	15/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000036	0000001	500.00	15/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000037	0000001	1450.00	15/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0000014	0000001	400.00	15/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0000048	0000001	2640.00	15/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000024	0000001	276.00	15/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000061	0000001	206.00	16/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000070	0000001	300.00	16/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000075	0000001	250.00	16/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000189	0000001	224.97	16/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000190	0000001	224.97	16/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000191	0000001	508.38	16/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000192	0000001	224.97	16/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000193	0000001	224.97	16/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000194	0000001	224.97	16/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000195	0000001	224.97	16/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000196	0000001	224.97	16/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000197	0000001	491.93	16/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000198	0000001	628.74	16/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000199	0000001	491.75	16/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000200	0000001	499.93	16/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000201	0000001	1673.50	16/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000202	0000001	356.43	16/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000203	0000001	224.97	16/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000204	0000001	224.97	16/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000205	0000001	121.68	16/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000206	0000001	175.96	16/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000207	0000001	175.96	16/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000088	0000001	7149.12	16/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE INFRA ESTRUTURA	0000237	0000001	224.97	16/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE INFRA ESTRUTURA	0000238	0000001	364.72	16/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE INFRA ESTRUTURA	0000239	0000001	224.97	16/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE INFRA ESTRUTURA	0000083	0000001	11218.77	16/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE INFRA ESTRUTURA	0000084	0000001	10506.46	16/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE ADMINISTRACAO	0000079	0000001	1000.00	16/01/2024	0000000306460	011347	000000	50.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE ADMINISTRACAO	0000063	0000001	1570.00	16/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000214	0000001	224.97	16/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000215	0000001	224.97	16/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000216	0000001	224.97	16/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000217	0000001	224.97	16/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000218	0000001	224.97	16/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000219	0000001	224.97	16/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000220	0000001	563.85	16/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000221	0000001	984.03	16/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000241	0000001	224.97	16/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000242	0000001	224.97	16/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000243	0000001	224.97	16/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000244	0000001	224.97	16/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000245	0000001	224.97	16/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000246	0000001	224.97	16/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000247	0000001	224.97	16/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE AGRICULTURA	0000085	0000001	23112.00	16/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000078	0000001	880.00	16/01/2024	0000000306460	011347	000000	44.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000086	0000001	35181.60	16/01/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	BB - PMBC FUNDEB (11655-6)
SECRETARIA DE EDUCACAO	0000089	0000001	357.49	17/01/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	BB - PMBC - IMPOSTOS (23208-4)
SECRETARIA DE EDUCACAO	0000146	0000001	420.00	17/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000147	0000001	1350.00	17/01/2024	0000000306460	011347	000000	67.50	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000149	0000001	650.00	17/01/2024	0000000306460	011347	000000	32.50	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000150	0000001	470.00	17/01/2024	0000000306460	011347	000000	23.50	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE AGRICULTURA	0000144	0000001	150.00	17/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE ADMINISTRACAO	0000134	0000001	845.00	17/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
CHEFIA DE GABINETE DO PREFEITO	0000081	0000001	125.23	17/01/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	BB - PMBC ICMS REPASSE (8214-7)
CHEFIA DE GABINETE DO PREFEITO	0000082	0000001	115.27	17/01/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	BB - PMBC ICMS REPASSE (8214-7)
SECRETARIA DE INFRA ESTRUTURA	0000139	0000001	125.00	17/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE INFRA ESTRUTURA	0000148	0000001	510.00	17/01/2024	0000000306460	011347	000000	25.50	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0000133	0000001	1099.50	17/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000118	0000001	1435.00	17/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000119	0000001	135.00	17/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000120	0000001	675.00	17/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000121	0000001	1650.00	17/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000122	0000001	495.00	17/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000123	0000001	835.00	17/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000124	0000001	135.00	17/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000125	0000001	495.00	17/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000126	0000001	1560.00	17/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000131	0000001	4600.00	17/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000132	0000001	4015.00	17/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000135	0000001	900.00	17/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000136	0000001	485.00	17/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000137	0000001	150.00	17/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000138	0000001	510.00	17/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000151	0000001	7571.29	17/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000152	0000001	1341.37	17/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000209	0000001	700.00	17/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000258	0000001	350.00	17/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000259	0000001	500.00	17/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000230	0000001	920.00	17/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0000087	0000001	107700.00	17/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0000127	0000001	240.00	17/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0000128	0000001	90.00	17/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0000129	0000001	240.00	17/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0000145	0000001	150.00	17/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0000004	0000001	560.00	17/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000248	0000001	1084.02	18/01/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	BB - PMBC ICMS REPASSE (8214-7)
FUNDO MUNICIPAL DE SAuDE	0000298	0000001	608.08	18/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000299	0000001	425.34	18/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000212	0000001	3830.00	18/01/2024	0000000306460	011347	000000	341.20	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000174	0000001	940.00	18/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000175	0000001	860.00	18/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000176	0000001	2820.00	18/01/2024	0000000306460	011347	000000	175.99	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000177	0000001	4030.00	18/01/2024	0000000306460	011347	000000	304.06	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000178	0000001	1940.00	18/01/2024	0000000306460	011347	000000	97.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000180	0000001	1660.00	18/01/2024	0000000306460	011347	000000	83.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000181	0000001	3290.00	18/01/2024	0000000306460	011347	000000	242.92	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000182	0000001	660.00	18/01/2024	0000000306460	011347	000000	33.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000183	0000001	3730.00	18/01/2024	0000000306460	011347	000000	323.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000184	0000001	2600.00	18/01/2024	0000000306460	011347	000000	150.47	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000187	0000001	164.42	18/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000188	0000001	214.81	18/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000157	0000001	17463.71	18/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000158	0000001	2985.63	18/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000163	0000001	390.00	18/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000164	0000001	1820.00	18/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000165	0000001	480.00	18/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000166	0000001	2780.00	18/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000167	0000001	2295.00	18/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000171	0000001	350.00	18/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0000140	0000001	300.00	18/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0000143	0000001	150.00	18/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE INFRA ESTRUTURA	0000153	0000001	5064.41	18/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE INFRA ESTRUTURA	0000154	0000001	2135.90	18/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE INFRA ESTRUTURA	0000159	0000001	13876.59	18/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE INFRA ESTRUTURA	0000160	0000001	4754.10	18/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE INFRA ESTRUTURA	0000208	0000001	1000.00	18/01/2024	0000000306460	011347	000000	50.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
CHEFIA DE GABINETE DO PREFEITO	0000047	0000001	4979.98	18/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE ADMINISTRACAO	0000213	0000001	3558.45	18/01/2024	0000000306460	011347	000000	177.92	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE ADMINISTRACAO	0000222	0000001	2371.77	18/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000155	0000001	3576.78	18/01/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	BB - PMBC FUNDEB (11655-6)
SECRETARIA DE EDUCACAO	0000156	0000001	668.36	18/01/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	BB - PMBC FUNDEB (11655-6)
SECRETARIA DE EDUCACAO	0000161	0000001	1487.64	18/01/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	BB - PMBC FUNDEB (11655-6)
SECRETARIA DE EDUCACAO	0000162	0000001	7961.22	18/01/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	BB - PMBC FUNDEB (11655-6)
SECRETARIA DE EDUCACAO	0000170	0000001	5696.46	18/01/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	BB - PMBC FUNDEB (11655-6)
SECRETARIA DE EDUCACAO	0000186	0000001	2019.50	18/01/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	BB - PMBC FUNDEB (11655-6)
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000141	0000001	150.00	18/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000142	0000001	150.00	18/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000168	0000001	200.00	18/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000169	0000001	400.00	18/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000223	0000001	90.00	18/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000224	0000001	150.00	19/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000225	0000001	300.00	19/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000226	0000001	300.00	19/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000227	0000001	200.00	19/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000228	0000001	400.00	19/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000229	0000001	200.00	19/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000185	0000001	110.99	19/01/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	BB - PMBC ICMS REPASSE (8214-7)
SECRETARIA DE EDUCACAO	0000231	0000001	320.00	19/01/2024	0000000306460	011347	000000	16.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE ADMINISTRACAO	0000210	0000001	24.46	19/01/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	BB - PMBC ICMS REPASSE (8214-7)
SECRETARIA DE FINANCAS	0000330	0000001	240.13	19/01/2024	0000000261858	011347	000000	0.00	1	Conta Corrente	BB - PMBC FUNDO ESPECIAL (26185-8)
FUNDO MUNICIPAL DE SAuDE	0000232	0000001	280.00	19/01/2024	0000000306460	011347	000000	14.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000233	0000001	1700.00	19/01/2024	0000000306460	011347	000000	85.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000287	0000001	2641.08	19/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000320	0000001	823.72	19/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000321	0000001	1059.28	19/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000307	0000001	700.00	22/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000179	0000001	3900.00	22/01/2024	0000000306460	011347	000000	278.06	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000271	0000001	2700.00	22/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000274	0000001	605.00	23/01/2024	0000000306460	011347	000000	30.25	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000269	0000001	2325.60	23/01/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	BB - PMBC FUNDEB (11655-6)
SECRETARIA DE EDUCACAO	0000270	0000001	1141.00	23/01/2024	0000000306460	011347	000000	57.05	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000234	0000001	8494.50	23/01/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	BB - PMBC FUNDEB (11655-6)
SECRETARIA DE EDUCACAO	0000235	0000001	16028.50	23/01/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	BB - PMBC FUNDEB (11655-6)
FUNDO MUNICIPAL DE SAuDE	0000172	0000001	11800.00	23/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000173	0000001	11500.00	23/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000323	0000001	5000.00	23/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000251	0000001	2800.00	23/01/2024	0000000306460	011347	000000	173.67	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000257	0000001	500.00	23/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000260	0000001	11592.43	23/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000261	0000001	2768.00	23/01/2024	0000000306460	011347	000000	33.22	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000266	0000001	3636.80	23/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000268	0000001	2196.40	23/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0000236	0000001	960.00	23/01/2024	0000000306460	011347	000000	48.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0000240	0000001	3300.00	23/01/2024	0000000306460	011347	000000	244.74	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0000249	0000001	2100.00	23/01/2024	0000000306460	011347	000000	105.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0000273	0000001	300.00	23/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE INFRA ESTRUTURA	0000262	0000001	1100.00	23/01/2024	0000000306460	011347	000000	55.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE INFRA ESTRUTURA	0000263	0000001	7200.00	23/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000256	0000001	200.00	23/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000267	0000001	1016.91	24/01/2024	0000000265276	011347	000000	0.00	1	Conta Corrente	BB - PMBC FNAS PSB (26527-6)
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0000275	0000001	60.00	24/01/2024	0000000306460	011347	000000	3.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0000277	0000001	4000.00	24/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000342	0000001	900.00	24/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE AGRICULTURA	0000276	0000001	112.00	24/01/2024	0000000306460	011347	000000	5.60	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE AGRICULTURA	0000297	0000001	3490.00	24/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE FINANCAS	0000398	0000001	29888.76	24/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE FINANCAS	0000288	0000001	1320.00	25/01/2024	0000000306460	011347	000000	66.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE ADMINISTRACAO	0000250	0000001	500.00	25/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE ADMINISTRACAO	0000265	0000001	1761.00	25/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE ADMINISTRACAO	0000292	0000001	3787.80	25/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE AGRICULTURA	0000296	0000001	3370.54	25/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000211	0000001	6000.00	25/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000384	0000001	208.26	25/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000385	0000001	156.18	25/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000386	0000001	312.37	25/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000289	0000001	450.00	25/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000290	0000001	750.00	25/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000291	0000001	750.00	25/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000293	0000001	189.80	25/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000424	0000001	579.87	25/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000425	0000001	215.00	25/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000372	0000001	400.00	25/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000426	0000001	700.00	25/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000285	0000001	1700.00	25/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000286	0000001	210.00	25/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000294	0000001	1675.75	25/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE INFRA ESTRUTURA	0000295	0000001	99.64	25/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE INFRA ESTRUTURA	0000300	0000001	7795.00	25/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE INFRA ESTRUTURA	0000301	0000001	7795.00	25/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE INFRA ESTRUTURA	0000421	0000001	1031.95	25/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000282	0000001	500.00	25/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000283	0000001	88.00	25/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000284	0000001	230.00	25/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE INFRA ESTRUTURA	0000303	0000001	155.77	26/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE INFRA ESTRUTURA	0000304	0000001	611.04	26/01/2024	0000000306460	011347	000000	1.50	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0000313	0000001	1000.00	26/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000338	0000001	2280.00	26/01/2024	0000000306460	011347	000000	114.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000305	0000001	427.87	26/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000306	0000001	1177.23	26/01/2024	0000000306460	011347	000000	1.50	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000309	0000001	47755.35	26/01/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	BB - PMBC FUNDEB (11655-6)
SECRETARIA DE EDUCACAO	0000314	0000001	800.00	26/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000325	0000001	3000.00	26/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000326	0000001	500.00	26/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000327	0000001	1366.15	29/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000264	0000001	2227.20	29/01/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	BB - PMBC - IMPOSTOS (23208-4)
SECRETARIA DE ADMINISTRACAO	0000302	0000001	540.00	29/01/2024	0000000306460	011347	000000	27.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE ADMINISTRACAO	0000308	0000001	1190.00	29/01/2024	0000000306460	011347	000000	59.50	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE ADMINISTRACAO	0000312	0000001	2940.00	29/01/2024	0000000306460	011347	000000	189.91	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE FINANCAS	0000333	0000001	5852.86	29/01/2024	0000000261858	011347	000000	0.00	1	Conta Corrente	BB - PMBC FUNDO ESPECIAL (26185-8)
SECRETARIA DE FINANCAS	0000334	0000001	2963.85	29/01/2024	0000000261858	011347	000000	0.00	1	Conta Corrente	BB - PMBC FUNDO ESPECIAL (26185-8)
SECRETARIA DE FINANCAS	0000336	0000001	2982.03	29/01/2024	0000000261858	011347	000000	0.00	1	Conta Corrente	BB - PMBC FUNDO ESPECIAL (26185-8)
FUNDO MUNICIPAL DE SAuDE	0000324	0000001	1140.00	29/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000328	0000001	680.00	29/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000329	0000001	10000.00	29/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000331	0000001	3702.72	29/01/2024	0000000306460	011347	000000	185.14	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000322	0000001	1400.00	29/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000311	0000001	1000.00	29/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000315	0000001	1412.00	29/01/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000316	0000001	300.00	29/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000319	0000001	33635.48	29/01/2024	0000006240033	049177	000000	403.63	1	Conta Corrente	CEF Custeio SUS (624003-3)
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0000337	0000001	240.00	29/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000358	0000001	1205.76	30/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000401	0000001	1412.00	30/01/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000403	0000001	2000.00	30/01/2024	0000000306460	011347	000000	100.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000318	0000001	19087.00	30/01/2024	0000006240033	049177	000000	229.04	1	Conta Corrente	CEF Custeio SUS (624003-3)
FUNDO MUNICIPAL DE SAuDE	0000332	0000001	32317.14	30/01/2024	0000006240041	011347	000000	646.34	1	Conta Corrente	CEF Reforma UBS MARIA OLIVIA MAIA (624004-1) FR 601
FUNDO MUNICIPAL DE SAuDE	0000339	0000001	1500.00	30/01/2024	0000000306460	011347	000000	75.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000340	0000001	1412.00	30/01/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000431	0000001	1486.32	30/01/2024	0000000306460	011347	000000	74.31	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000432	0000001	1486.32	30/01/2024	0000000306460	011347	000000	74.31	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000433	0000001	868.42	30/01/2024	0000000306460	011347	000000	43.42	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000429	0000001	1486.32	30/01/2024	0000000306460	011347	000000	74.31	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000444	0000001	1705.27	30/01/2024	0000000306460	011347	000000	85.26	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000445	0000001	1665.27	30/01/2024	0000000306460	011347	000000	83.26	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000446	0000001	1654.74	30/01/2024	0000000306460	011347	000000	82.73	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000461	0000001	1000.00	30/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000462	0000001	650.00	30/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000463	0000001	600.00	30/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000464	0000001	3000.00	30/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000472	0000001	3232.50	30/01/2024	0000000306460	011347	000000	232.45	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000473	0000001	1210.53	30/01/2024	0000000306460	011347	000000	60.52	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000474	0000001	3023.65	30/01/2024	0000000306460	011347	000000	199.61	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000476	0000001	1486.32	30/01/2024	0000000306460	011347	000000	74.31	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0000374	0000001	11150.00	30/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0000408	0000001	1412.00	30/01/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE FINANCAS	0000413	0000001	32487.49	30/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE FINANCAS	0000414	0000001	4641.07	30/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE FINANCAS	0000415	0000001	9282.16	30/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE ADMINISTRACAO	0000529	0000001	500.00	30/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
CHEFIA DE GABINETE DO PREFEITO	0000477	0000001	600.00	30/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000399	0000001	1412.00	30/01/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000400	0000001	1412.00	30/01/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000402	0000001	1412.00	30/01/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000404	0000001	1912.00	30/01/2024	0000000306460	011347	000000	95.60	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000405	0000001	2100.00	30/01/2024	0000000306460	011347	000000	105.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000406	0000001	1412.00	30/01/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000407	0000001	1412.00	30/01/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000442	0000001	1412.00	30/01/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000449	0000001	1592.00	30/01/2024	0000000306460	011347	000000	79.60	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000450	0000001	1014.00	30/01/2024	0000000306460	011347	000000	50.70	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000451	0000001	300.00	30/01/2024	0000000306460	011347	000000	15.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000637	0000001	2737.00	30/01/2024	0000000306460	011347	000000	166.36	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000520	0000001	769.94	30/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000521	0000001	1034.24	30/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000537	0000001	1412.00	30/01/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000536	0000001	3788.70	30/01/2024	0000000306460	011347	000000	333.68	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000443	0000001	1802.11	31/01/2024	0000000306460	011347	000000	90.10	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000727	0000001	758.40	31/01/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	CEF Custeio SUS (624003-3)
FUNDO MUNICIPAL DE SAuDE	0000741	0000001	15776.94	31/01/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	BB - PMBC ICMS REPASSE (8214-7)
FUNDO MUNICIPAL DE SAuDE	0000742	0000001	5941.08	31/01/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	BB - PMBC ICMS REPASSE (8214-7)
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000278	0000001	375.00	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000279	0000001	375.00	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000280	0000001	400.00	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000281	0000001	400.00	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000359	0000001	364.35	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000367	0000001	65.65	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000369	0000001	2114.59	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000580	0000001	6530.40	31/01/2024	0000000230286	011347	000000	1071.77	1	Conta Corrente	BB - PMBC FNAS PSB (23028-6)
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000581	0000001	3394.64	31/01/2024	0000000230286	011347	000000	846.61	1	Conta Corrente	BB - PMBC FNAS PSB (23028-6)
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000582	0000001	2912.00	31/01/2024	0000000230286	011347	000000	219.72	1	Conta Corrente	BB - PMBC FNAS PSB (23028-6)
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000583	0000001	2912.00	31/01/2024	0000000230286	011347	000000	219.72	1	Conta Corrente	BB - PMBC FNAS PSB (23028-6)
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000584	0000001	13436.00	31/01/2024	0000000242888	011347	000000	961.02	1	Conta Corrente	BB - PMBC FNAS CRIANCA FELIZ (24288-8)
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000585	0000001	1800.00	31/01/2024	0000000310131	011347	000000	140.82	1	Conta Corrente	BB PROCAD-SUAS (31013-1) FR 660
SECRETARIA DE EDUCACAO	0000648	0000001	1412.00	31/01/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000728	0000001	141.90	31/01/2024	0000000037648	058947	000000	0.00	1	Conta Corrente	BRADESCO- PMBC TRANSPORTE ESCOLAR - ESTADO (3764-8
SECRETARIA DE EDUCACAO	0000740	0000001	16878.26	31/01/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	BB - PMBC ICMS REPASSE (8214-7)
SECRETARIA DE EDUCACAO	0000375	0000001	454.29	31/01/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	BB - PMBC - IMPOSTOS (23208-4)
SECRETARIA DE EDUCACAO	0000381	0000001	3947.00	31/01/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	BB - PMBC FUNDEB (11655-6)
SECRETARIA DE EDUCACAO	0000383	0000001	3776.34	31/01/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	BB - PMBC - IMPOSTOS (23208-4)
SECRETARIA DE EDUCACAO	0000561	0000001	1950.00	31/01/2024	0000000306460	011347	000000	225.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000562	0000001	7148.00	31/01/2024	0000000306460	011347	000000	423.60	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE EDUCACAO	0000563	0000001	557205.89	31/01/2024	0000000116556	011347	000000	182653.01	1	Conta Corrente	BB - PMBC FUNDEB (11655-6)
SECRETARIA DE EDUCACAO	0000564	0000001	41476.22	31/01/2024	0000000116556	011347	000000	3833.76	1	Conta Corrente	BB - PMBC FUNDEB (11655-6)
SECRETARIA DE EDUCACAO	0000565	0000001	83791.60	31/01/2024	0000000116556	011347	000000	27898.78	1	Conta Corrente	BB - PMBC FUNDEB (11655-6)
SECRETARIA DE EDUCACAO	0000566	0000001	118545.00	31/01/2024	0000000116556	011347	000000	9165.82	1	Conta Corrente	BB - PMBC FUNDEB (11655-6)
SECRETARIA DE EDUCACAO	0000567	0000001	4778.13	31/01/2024	0000000116556	011347	000000	1857.61	1	Conta Corrente	BB - PMBC FUNDEB (11655-6)
SECRETARIA DE EDUCACAO	0000568	0000001	4994.40	31/01/2024	0000000116556	011347	000000	385.95	1	Conta Corrente	BB - PMBC FUNDEB (11655-6)
SECRETARIA DE EDUCACAO	0000569	0000001	115926.69	31/01/2024	0000000116556	011347	000000	31184.74	1	Conta Corrente	BB - PMBC FUNDEB (11655-6)
SECRETARIA DE EDUCACAO	0000570	0000001	32754.42	31/01/2024	0000000116556	011347	000000	6654.22	1	Conta Corrente	BB - PMBC FUNDEB (11655-6)
SECRETARIA DE EDUCACAO	0000571	0000001	5504.59	31/01/2024	0000000116556	011347	000000	1050.06	1	Conta Corrente	BB - PMBC FUNDEB (11655-6)
SECRETARIA DE EDUCACAO	0000572	0000001	5304.65	31/01/2024	0000000116556	011347	000000	980.87	1	Conta Corrente	BB - PMBC FUNDEB (11655-6)
SECRETARIA DE EDUCACAO	0000573	0000001	18940.72	31/01/2024	0000000116556	011347	000000	5106.12	1	Conta Corrente	BB - PMBC FUNDEB (11655-6)
SECRETARIA DE EDUCACAO	0000574	0000001	1765.00	31/01/2024	0000000116556	011347	000000	589.42	1	Conta Corrente	BB - PMBC FUNDEB (11655-6)
SECRETARIA DE EDUCACAO	0000575	0000001	1698.20	31/01/2024	0000000116556	011347	000000	546.82	1	Conta Corrente	BB - PMBC FUNDEB (11655-6)
SECRETARIA DE EDUCACAO	0000576	0000001	5928.76	31/01/2024	0000000116556	011347	000000	1111.58	1	Conta Corrente	BB - PMBC FUNDEB (11655-6)
SECRETARIA DE EDUCACAO	0000387	0000001	46.28	31/01/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	BB - PMBC ICMS REPASSE (8214-7)
SECRETARIA DE EDUCACAO	0000349	0000001	203.50	31/01/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	BB - PMBC - IMPOSTOS (23208-4)
SECRETARIA DE EDUCACAO	0000350	0000001	1269.00	31/01/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	BB - PMBC - IMPOSTOS (23208-4)
SECRETARIA DE EDUCACAO	0000351	0000001	348.00	31/01/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	BB - PMBC - IMPOSTOS (23208-4)
SECRETARIA DE AGRICULTURA	0000558	0000001	10986.00	31/01/2024	0000000306460	011347	000000	1232.06	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE AGRICULTURA	0000559	0000001	2824.00	31/01/2024	0000000306460	011347	000000	211.80	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE AGRICULTURA	0000560	0000001	5195.00	31/01/2024	0000000306460	011347	000000	1503.80	1	Conta Corrente	BB - PMBC FPM (30646-0)
CHEFIA DE GABINETE DO PREFEITO	0000550	0000001	19716.59	31/01/2024	0000000306460	011347	000000	997.34	1	Conta Corrente	BB - PMBC FPM (30646-0)
CHEFIA DE GABINETE DO PREFEITO	0000551	0000001	2003.20	31/01/2024	0000000306460	011347	000000	230.64	1	Conta Corrente	BB - PMBC FPM (30646-0)
CHEFIA DE GABINETE DO PREFEITO	0000552	0000001	9000.00	31/01/2024	0000000306460	011347	000000	2144.68	1	Conta Corrente	BB - PMBC FPM (30646-0)
CHEFIA DE GABINETE DO PREFEITO	0000639	0000001	1100.00	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
CHEFIA DE GABINETE DO PREFEITO	0000646	0000001	750.00	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
CHEFIA DE GABINETE DO PREFEITO	0000735	0000001	190.40	31/01/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	BB - PMBC ICMS REPASSE (8214-7)
SECRETARIA DE ADMINISTRACAO	0000254	0000001	2500.00	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE ADMINISTRACAO	0000255	0000001	1433.00	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE ADMINISTRACAO	0000317	0000001	733.29	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE ADMINISTRACAO	0000352	0000001	1100.00	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE ADMINISTRACAO	0000353	0000001	1700.00	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE ADMINISTRACAO	0000553	0000001	12673.50	31/01/2024	0000000306460	011347	000000	3052.90	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE ADMINISTRACAO	0000734	0000001	1073.00	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE ADMINISTRACAO	0000736	0000001	1895.00	31/01/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	BB - PMBC ICMS REPASSE (8214-7)
SECRETARIA DE ADMINISTRACAO	0000743	0000001	4167.05	31/01/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	BB - PMBC ICMS REPASSE (8214-7)
SECRETARIA DE FINANCAS	0000360	0000001	3000.00	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE FINANCAS	0000556	0000001	12164.90	31/01/2024	0000000306460	011347	000000	2279.04	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE FINANCAS	0000557	0000001	14918.57	31/01/2024	0000000306460	011347	000000	1387.84	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE ADMINISTRACAO	0000554	0000001	20547.84	31/01/2024	0000000306460	011347	000000	1823.93	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE ADMINISTRACAO	0000555	0000001	5648.00	31/01/2024	0000000306460	011347	000000	529.50	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE FINANCAS	0000745	0000001	38408.79	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE FINANCAS	0000729	0000001	420.70	31/01/2024	0000000710496	049177	000000	0.00	1	Conta Corrente	CEF TRIBUTOS (71049-6) FR 500
SECRETARIA DE FINANCAS	0000730	0000001	298.78	31/01/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	BB - PMBC - IMPOSTOS (23208-4)
SECRETARIA DE FINANCAS	0000731	0000001	1522.39	31/01/2024	0000000220574	011347	000000	0.00	2	Conta Corrente - Fopag	BB - PMBC FOPAG TEMP (22057-4)
SECRETARIA DE FINANCAS	0000732	0000001	2585.14	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE FINANCAS	0000733	0000001	1500.00	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE FINANCAS	0000744	0000001	10492.72	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE FINANCAS	0000744	0000002	3498.58	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE FINANCAS	0000744	0000003	9811.40	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE FINANCAS	0000744	0000004	297.47	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE FINANCAS	0000744	0000005	165.21	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE FINANCAS	0000744	0000006	0.95	31/01/2024	0000000064041	011347	000000	0.00	1	Conta Corrente	BB - PMBC - DIVERSOS (6404-1)
SECRETARIA DE FINANCAS	0000744	0000007	0.09	31/01/2024	0000000064041	011347	000000	0.00	1	Conta Corrente	BB - PMBC - DIVERSOS (6404-1)
SECRETARIA DE FINANCAS	0000744	0000008	41.46	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE FINANCAS	0000744	0000009	2.35	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0000577	0000001	9826.00	31/01/2024	0000000306460	011347	000000	1141.25	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0000578	0000001	11454.48	31/01/2024	0000000306460	011347	000000	2295.42	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0000579	0000001	11569.57	31/01/2024	0000000306460	011347	000000	981.55	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0000586	0000001	4800.00	31/01/2024	0000000306460	011347	000000	949.07	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0000368	0000001	1241.16	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE INFRA ESTRUTURA	0000343	0000001	212.88	31/01/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE INFRA ESTRUTURA	0000587	0000001	28311.72	31/01/2024	0000000306460	011347	000000	5940.59	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE INFRA ESTRUTURA	0000588	0000001	39734.68	31/01/2024	0000000306460	011347	000000	12126.01	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE INFRA ESTRUTURA	0000589	0000001	16535.84	31/01/2024	0000000306460	011347	000000	1496.39	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE INFRA ESTRUTURA	0000590	0000001	18243.20	31/01/2024	0000000306460	011347	000000	1323.99	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE INFRA ESTRUTURA	0000591	0000001	5445.00	31/01/2024	0000000306460	011347	000000	2188.12	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE INFRA ESTRUTURA	0000592	0000001	47064.56	31/01/2024	0000000306460	011347	000000	2768.22	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE INFRA ESTRUTURA	0000737	0000001	23291.12	31/01/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	BB - PMBC ICMS REPASSE (8214-7)
SECRETARIA DE INFRA ESTRUTURA	0000738	0000001	10926.66	31/01/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	BB - PMBC ICMS REPASSE (8214-7)
SECRETARIA DE INFRA ESTRUTURA	0000739	0000001	28924.73	31/01/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	BB - PMBC ICMS REPASSE (8214-7)
FUNDO MUNICIPAL DE SAuDE	0000596	0000001	33471.64	31/01/2024	0000000306460	011347	000000	6292.93	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000597	0000001	102789.10	31/01/2024	0000006240033	049177	000000	31501.04	1	Conta Corrente	CEF Custeio SUS (624003-3)
FUNDO MUNICIPAL DE SAuDE	0000598	0000001	10587.80	31/01/2024	0000006240033	049177	000000	2826.28	1	Conta Corrente	CEF Custeio SUS (624003-3)
FUNDO MUNICIPAL DE SAuDE	0000599	0000001	32448.05	31/01/2024	0000006240033	049177	000000	9558.89	1	Conta Corrente	CEF Custeio SUS (624003-3)
FUNDO MUNICIPAL DE SAuDE	0000600	0000001	10025.52	31/01/2024	0000006240033	049177	000000	3360.18	1	Conta Corrente	CEF Custeio SUS (624003-3)
FUNDO MUNICIPAL DE SAuDE	0000601	0000001	6542.30	31/01/2024	0000006240033	049177	000000	1523.53	1	Conta Corrente	CEF Custeio SUS (624003-3)
FUNDO MUNICIPAL DE SAuDE	0000602	0000001	29116.72	31/01/2024	0000006240033	049177	000000	8985.97	1	Conta Corrente	CEF Custeio SUS (624003-3)
FUNDO MUNICIPAL DE SAuDE	0000603	0000001	35463.65	31/01/2024	0000000306460	011347	000000	2681.54	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000604	0000001	15556.00	31/01/2024	0000000306460	011347	000000	1316.70	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000605	0000001	63520.00	31/01/2024	0000000306460	011347	000000	15149.81	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000606	0000001	12749.04	31/01/2024	0000000306460	011347	000000	2973.73	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000607	0000001	5213.76	31/01/2024	0000006240033	049177	000000	344.70	1	Conta Corrente	CEF Custeio SUS (624003-3)
FUNDO MUNICIPAL DE SAuDE	0000608	0000001	97088.22	31/01/2024	0000000306460	011347	000000	18566.69	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000609	0000001	34664.70	31/01/2024	0000006240033	049177	000000	2435.54	1	Conta Corrente	CEF Custeio SUS (624003-3)
FUNDO MUNICIPAL DE SAuDE	0000610	0000001	16812.36	31/01/2024	0000006240033	049177	000000	2909.85	1	Conta Corrente	CEF Custeio SUS (624003-3)
FUNDO MUNICIPAL DE SAuDE	0000611	0000001	6177.24	31/01/2024	0000006240033	049177	000000	2276.96	1	Conta Corrente	CEF Custeio SUS (624003-3)
FUNDO MUNICIPAL DE SAuDE	0000612	0000001	2451.66	31/01/2024	0000006240033	049177	000000	158.25	1	Conta Corrente	CEF Custeio SUS (624003-3)
FUNDO MUNICIPAL DE SAuDE	0000613	0000001	4412.01	31/01/2024	0000006240033	049177	000000	397.68	1	Conta Corrente	CEF Custeio SUS (624003-3)
FUNDO MUNICIPAL DE SAuDE	0000614	0000001	3000.00	31/01/2024	0000006240033	049177	000000	305.99	1	Conta Corrente	CEF Custeio SUS (624003-3)
FUNDO MUNICIPAL DE SAuDE	0000615	0000001	10070.47	31/01/2024	0000006240033	049177	000000	1972.18	1	Conta Corrente	CEF Custeio SUS (624003-3)
FUNDO MUNICIPAL DE SAuDE	0000616	0000001	5025.35	31/01/2024	0000006240033	049177	000000	413.09	1	Conta Corrente	CEF Custeio SUS (624003-3)
FUNDO MUNICIPAL DE SAuDE	0000617	0000001	26143.00	31/01/2024	0000006240033	049177	000000	6161.87	1	Conta Corrente	CEF Custeio SUS (624003-3)
FUNDO MUNICIPAL DE SAuDE	0000618	0000001	2600.00	31/01/2024	0000006240033	049177	000000	233.45	1	Conta Corrente	CEF Custeio SUS (624003-3)
FUNDO MUNICIPAL DE SAuDE	0000619	0000001	7500.00	31/01/2024	0000006240033	049177	000000	647.45	1	Conta Corrente	CEF Custeio SUS (624003-3)
FUNDO MUNICIPAL DE SAuDE	0000620	0000001	12930.00	31/01/2024	0000006240033	049177	000000	1072.61	1	Conta Corrente	CEF Custeio SUS (624003-3)
FUNDO MUNICIPAL DE SAuDE	0000621	0000001	2710.00	31/01/2024	0000006240033	049177	000000	252.05	1	Conta Corrente	CEF Custeio SUS (624003-3)
FUNDO MUNICIPAL DE SAuDE	0000622	0000001	2725.00	31/01/2024	0000006240033	049177	000000	249.93	1	Conta Corrente	CEF Custeio SUS (624003-3)
FUNDO MUNICIPAL DE SAuDE	0000623	0000001	7920.00	31/01/2024	0000006240033	049177	000000	719.34	1	Conta Corrente	CEF Custeio SUS (624003-3)
FUNDO MUNICIPAL DE SAuDE	0000624	0000001	22436.40	31/01/2024	0000006240033	049177	000000	6433.47	1	Conta Corrente	CEF Custeio SUS (624003-3)
FUNDO MUNICIPAL DE SAuDE	0000625	0000001	25208.00	31/01/2024	0000006240033	049177	000000	3759.22	1	Conta Corrente	CEF Custeio SUS (624003-3)
FUNDO MUNICIPAL DE SAuDE	0000626	0000001	1612.00	31/01/2024	0000006240033	049177	000000	105.90	1	Conta Corrente	CEF Custeio SUS (624003-3)
FUNDO MUNICIPAL DE SAuDE	0000627	0000001	29160.00	31/01/2024	0000000306460	011347	000000	6541.87	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000628	0000001	13360.00	31/01/2024	0000006240033	049177	000000	1127.27	1	Conta Corrente	CEF Custeio SUS (624003-3)
FUNDO MUNICIPAL DE SAuDE	0000629	0000001	3168.72	31/01/2024	0000000306460	011347	000000	417.56	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000630	0000001	3721.68	31/01/2024	0000000306460	011347	000000	531.38	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000631	0000001	1623.80	31/01/2024	0000006240033	049177	000000	701.15	1	Conta Corrente	CEF Custeio SUS (624003-3)
FUNDO MUNICIPAL DE SAuDE	0000632	0000001	1500.00	31/01/2024	0000000306460	011347	000000	113.82	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000633	0000001	7382.00	31/01/2024	0000006240033	049177	000000	3930.89	1	Conta Corrente	CEF Custeio SUS (624003-3)
FUNDO MUNICIPAL DE SAuDE	0000634	0000001	2241.00	31/01/2024	0000006240033	049177	000000	261.22	1	Conta Corrente	CEF Custeio SUS (624003-3)
FUNDO MUNICIPAL DE SAuDE	0000635	0000001	2103.20	31/01/2024	0000000306460	011347	000000	793.77	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000636	0000001	1958.70	31/01/2024	0000006240033	049177	000000	155.10	1	Conta Corrente	CEF Custeio SUS (624003-3)
FUNDO MUNICIPAL DE SAuDE	0000341	0000001	46.28	31/01/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	BB - PMBC ICMS REPASSE (8214-7)
FUNDO MUNICIPAL DE SAuDE	0000376	0000001	387.20	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000380	0000001	6156.66	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000382	0000001	3546.00	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000388	0000001	770.00	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000389	0000001	770.00	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000390	0000001	500.00	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000391	0000001	550.00	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000392	0000001	3100.00	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000393	0000001	100.00	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000394	0000001	113.00	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000395	0000001	80.00	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000361	0000001	52.10	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000362	0000001	4158.11	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000363	0000001	1057.55	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000364	0000001	452.05	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000365	0000001	161.95	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000366	0000001	71.70	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000370	0000001	3500.00	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000356	0000001	10010.15	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000344	0000001	760.00	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000345	0000001	1412.00	31/01/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000346	0000001	37.70	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
FUNDO MUNICIPAL DE SAuDE	0000347	0000001	320.00	31/01/2024	0000000306460	011347	000000	16.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0000355	0000001	6100.00	31/01/2024	0000000306460	011347	000000	856.37	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0000434	0000001	240.00	31/01/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0000593	0000001	16335.84	31/01/2024	0000000306460	011347	000000	1548.53	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0000594	0000001	3741.80	31/01/2024	0000000306460	011347	000000	523.85	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0000595	0000001	1623.80	31/01/2024	0000000306460	011347	000000	825.98	1	Conta Corrente	BB - PMBC FPM (30646-0)
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0000435	0000001	2000.00	01/02/2024	0000000306460	011347	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0000440	0000001	6527.00	01/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0000448	0000001	1800.00	01/02/2024	0000000306460	011347	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0000453	0000001	10000.00	01/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000410	0000001	19700.00	01/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000423	0000001	621.19	01/02/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000447	0000001	1502.00	01/02/2024	0000000306460	011347	000000	75.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000430	0000001	1486.32	01/02/2024	0000000306460	011347	000000	74.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000428	0000001	336.85	01/02/2024	0000000306460	011347	000000	16.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000441	0000001	2925.80	01/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0000422	0000001	1600.00	01/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000438	0000001	3900.00	01/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0000538	0000001	1500.00	01/02/2024	0000000306460	011347	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000491	0000001	5881.33	01/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000045	0000001	3509.90	01/02/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000046	0000001	2460.00	01/02/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000439	0000001	23993.70	01/02/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000748	0000001	464.02	01/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000749	0000001	534.99	01/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000411	0000001	375.00	01/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000412	0000001	400.00	01/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000416	0000001	300.00	01/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000417	0000001	700.00	01/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000418	0000001	90.00	01/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000419	0000001	248.00	01/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000420	0000001	300.00	01/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000487	0000001	1060.00	01/02/2024	0000000306460	011347	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000469	0000001	5000.00	01/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000528	0000001	500.00	01/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000666	0000001	450.00	01/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000757	0000001	1064.00	02/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000758	0000001	446.00	02/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000467	0000001	108795.73	02/02/2024	0000000316199	011347	000000	1903.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000479	0000001	3630.00	05/02/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000458	0000001	4874.55	05/02/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000546	0000001	22609.10	05/02/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000549	0000001	7500.00	05/02/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000504	0000001	13621.08	05/02/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000510	0000001	4840.00	05/02/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000531	0000001	8994.74	05/02/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000532	0000001	359.10	05/02/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000533	0000001	1901.23	05/02/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000348	0000001	138.95	05/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000503	0000001	8000.00	05/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000540	0000001	3300.00	05/02/2024	0000000306460	011347	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000541	0000001	1266.67	05/02/2024	0000000306460	011347	000000	60.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000542	0000001	550.00	05/02/2024	0000000306460	011347	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000468	0000001	46.28	05/02/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000484	0000001	1662.00	05/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000494	0000001	1355.00	05/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000507	0000001	5027.08	05/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000534	0000001	526.35	05/02/2024	0000000306460	011347	000000	26.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000539	0000001	4284.00	05/02/2024	0000000306460	011347	000000	205.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000527	0000001	5000.00	05/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000454	0000001	1750.00	05/02/2024	0000000306460	011347	000000	87.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000455	0000001	1500.00	05/02/2024	0000000306460	011347	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000456	0000001	590.00	05/02/2024	0000000306460	011347	000000	29.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000508	0000001	5720.00	05/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000522	0000001	1900.00	05/02/2024	0000000306460	011347	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000523	0000001	1800.00	05/02/2024	0000000306460	011347	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000524	0000001	2000.00	05/02/2024	0000000306460	011347	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000525	0000001	1700.00	05/02/2024	0000000306460	011347	000000	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000436	0000001	1569.20	05/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000452	0000001	270.00	05/02/2024	0000000306460	011347	000000	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000457	0000001	10920.47	05/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000459	0000001	7805.00	05/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000460	0000001	22608.00	05/02/2024	0000000306460	011347	000000	271.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000478	0000001	340.00	05/02/2024	0000000306460	011347	000000	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000480	0000001	1190.50	05/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000481	0000001	2869.86	05/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000482	0000001	2405.00	05/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000483	0000001	1900.00	05/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000485	0000001	4000.00	05/02/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000465	0000001	46.28	05/02/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000466	0000001	6300.00	05/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000379	0000001	8465.00	05/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000427	0000001	574.20	05/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000409	0000001	37000.00	05/02/2024	0000000249726	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000396	0000001	9664.50	05/02/2024	0000006240033	049177	000000	115.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000354	0000001	24760.00	05/02/2024	0000006240033	049177	000000	297.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000373	0000001	15374.80	05/02/2024	0000006240033	049177	000000	184.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0000535	0000001	1276.00	05/02/2024	0000000306460	011347	000000	63.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0000547	0000001	3394.30	05/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000548	0000001	2874.60	05/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000530	0000001	992.96	05/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000470	0000001	250.00	05/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000471	0000001	3850.00	05/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000505	0000001	5526.44	05/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000506	0000001	5062.10	05/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000509	0000001	3940.00	05/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000526	0000001	705.00	05/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000490	0000001	5250.00	05/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000492	0000001	1668.20	05/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000493	0000001	26.00	05/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000517	0000001	165.00	05/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000518	0000001	300.00	05/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000519	0000001	90.00	05/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000545	0000001	3987.50	05/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000798	0000001	322.00	06/02/2024	0000000306460	011347	000000	15.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000799	0000001	997.12	06/02/2024	0000000306460	011347	000000	11.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000792	0000001	75502.80	06/02/2024	0000000306460	011347	000000	3775.14	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0000786	0000001	900.00	06/02/2024	0000000306460	011347	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0000644	0000001	356.43	07/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0000645	0000001	224.97	07/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000638	0000001	1050.00	07/02/2024	0000000306460	011347	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000651	0000001	974.00	07/02/2024	0000000306460	011347	000000	48.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000652	0000001	1562.00	07/02/2024	0000000306460	011347	000000	78.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000653	0000001	3170.00	07/02/2024	0000000306460	011347	000000	221.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000654	0000001	2500.00	07/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000655	0000001	7500.00	07/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000656	0000001	4169.40	07/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000657	0000001	6085.00	07/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000658	0000001	8088.00	07/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000659	0000001	5980.00	07/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000678	0000001	13338.65	07/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000685	0000001	18867.00	07/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0000650	0000001	2631.00	07/02/2024	0000000306460	011347	000000	154.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000641	0000001	300.00	07/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000642	0000001	300.00	07/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000643	0000001	560.00	07/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000647	0000001	1578.95	07/02/2024	0000000306460	011347	000000	78.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000512	0000001	727.08	07/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000513	0000001	1693.24	07/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000640	0000001	800.00	07/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000679	0000001	9257.64	07/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000649	0000001	2750.00	07/02/2024	0000000306460	011347	000000	167.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000660	0000001	8122.68	07/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000661	0000001	4431.66	07/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000662	0000001	4335.30	07/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000663	0000001	3302.00	07/02/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000664	0000001	12803.50	07/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000665	0000001	18388.75	07/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000667	0000001	1190.00	07/02/2024	0000000094706	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000680	0000001	32998.80	07/02/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000683	0000001	12005.90	07/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000684	0000001	28135.00	07/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000793	0000001	77725.12	07/02/2024	0000000116556	011347	000000	3886.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000794	0000001	44261.20	07/02/2024	0000000116556	011347	000000	2213.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000795	0000001	52725.20	07/02/2024	0000000116556	011347	000000	2636.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000796	0000001	14193.76	07/02/2024	0000000116556	011347	000000	709.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000753	0000001	370.00	07/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000754	0000001	350.00	07/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000668	0000001	11.70	07/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000669	0000001	412.00	07/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000670	0000001	998.40	07/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000671	0000001	2918.50	07/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000672	0000001	1228.00	07/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000674	0000001	600.00	07/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000675	0000001	600.00	07/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000676	0000001	420.00	07/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000677	0000001	3275.70	07/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000681	0000001	34709.00	07/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000682	0000001	9930.00	07/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000673	0000001	2200.00	07/02/2024	0000000230197	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000495	0000001	34.82	07/02/2024	0000000265276	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000496	0000001	142.90	07/02/2024	0000000265276	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000497	0000001	65.85	07/02/2024	0000000265276	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000755	0000001	726.00	08/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000790	0000001	700.00	08/02/2024	0000000306460	011347	000000	8.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000750	0000001	1412.00	08/02/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000751	0000001	350.00	08/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000778	0000001	1412.00	08/02/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000759	0000001	300.00	08/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000760	0000001	5000.00	08/02/2024	0000000306460	011347	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000850	0000001	250.00	08/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000747	0000001	3800.00	08/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000756	0000001	3000.00	08/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0000877	0000001	10000.00	08/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0000914	0000001	465.00	08/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000800	0000001	56500.00	09/02/2024	0000000094706	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000475	0000001	650.00	09/02/2024	0000000306460	011347	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000769	0000001	4349.00	09/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000777	0000001	3840.00	09/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000779	0000001	22437.58	09/02/2024	0000000306460	011347	000000	1077.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000835	0000001	7000.00	09/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000761	0000001	550.00	09/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000763	0000001	600.00	09/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000764	0000001	750.00	09/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000765	0000001	380.00	09/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000787	0000001	600.00	09/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000788	0000001	1350.00	09/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000789	0000001	10780.00	09/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000752	0000001	480.00	09/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000791	0000001	1923.48	09/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000775	0000001	300.00	09/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000766	0000001	235.00	09/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000767	0000001	200.00	09/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000768	0000001	250.00	09/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000781	0000001	300.00	09/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000782	0000001	300.00	09/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000783	0000001	125.00	09/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000784	0000001	90.00	09/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000785	0000001	139.00	09/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000810	0000001	250.00	15/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000811	0000001	500.00	15/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000812	0000001	300.00	15/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000813	0000001	250.00	15/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000993	0000001	200.00	15/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000797	0000001	10488.00	15/02/2024	0000000306460	011347	000000	524.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000801	0000001	1105.00	15/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000770	0000001	998.40	15/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000771	0000001	2918.50	15/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000804	0000001	8050.00	15/02/2024	0000000306460	011347	000000	96.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000805	0000001	5228.20	15/02/2024	0000000306460	011347	000000	62.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000809	0000001	1300.00	15/02/2024	0000000306460	011347	000000	15.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000820	0000001	1660.00	15/02/2024	0000000306460	011347	000000	83.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000825	0000001	45.00	15/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000826	0000001	45.00	15/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000827	0000001	135.00	15/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000828	0000001	135.00	15/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000829	0000001	90.00	15/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000936	0000001	1175.00	15/02/2024	0000000306460	011347	000000	14.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000819	0000001	300.00	15/02/2024	0000000306460	011347	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000821	0000001	1575.00	15/02/2024	0000000306460	011347	000000	78.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000822	0000001	1575.00	15/02/2024	0000000306460	011347	000000	78.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000823	0000001	1665.00	15/02/2024	0000000306460	011347	000000	83.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000824	0000001	7795.00	15/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000830	0000001	5045.00	15/02/2024	0000000306460	011347	000000	518.01	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000831	0000001	5040.00	15/02/2024	0000000306460	011347	000000	516.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000832	0000001	1850.00	15/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000833	0000001	4100.00	15/02/2024	0000000306460	011347	000000	286.37	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000834	0000001	5050.00	15/02/2024	0000000306460	011347	000000	519.39	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0000802	0000001	300.00	15/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000836	0000001	2000.00	15/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000814	0000001	360.00	15/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000815	0000001	540.00	15/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000816	0000001	555.00	15/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000817	0000001	870.00	15/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000818	0000001	800.00	15/02/2024	0000000306460	011347	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000880	0000001	900.00	15/02/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000881	0000001	900.00	15/02/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000882	0000001	900.00	15/02/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000884	0000001	900.00	15/02/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000885	0000001	900.00	15/02/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000886	0000001	900.00	15/02/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000887	0000001	900.00	15/02/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000888	0000001	900.00	15/02/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000889	0000001	900.00	15/02/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000890	0000001	900.00	15/02/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000891	0000001	900.00	15/02/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000892	0000001	900.00	15/02/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000893	0000001	900.00	15/02/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000894	0000001	900.00	15/02/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000895	0000001	900.00	15/02/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000896	0000001	900.00	15/02/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000897	0000001	900.00	15/02/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000898	0000001	900.00	15/02/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000899	0000001	900.00	15/02/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000900	0000001	900.00	15/02/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000901	0000001	900.00	15/02/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000902	0000001	900.00	15/02/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000903	0000001	900.00	15/02/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000904	0000001	900.00	15/02/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000905	0000001	900.00	15/02/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000906	0000001	900.00	15/02/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000762	0000001	6650.00	15/02/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000773	0000001	1498.00	15/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000774	0000001	1444.50	15/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000776	0000001	7605.48	15/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000746	0000001	1538.00	15/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000837	0000001	845.00	16/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000915	0000001	1900.00	16/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000883	0000001	900.00	16/02/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000849	0000001	420.00	16/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000851	0000001	11010.00	16/02/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000862	0000001	6000.00	16/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000847	0000001	150.00	16/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000924	0000001	103.16	16/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000916	0000001	900.00	16/02/2024	0000000306460	011347	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000920	0000001	23442.80	16/02/2024	0000000116556	011347	000000	281.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000921	0000001	75547.79	16/02/2024	0000000116556	011347	000000	906.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000922	0000001	58018.79	16/02/2024	0000000116556	011347	000000	696.22	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000842	0000001	125.00	16/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000919	0000001	22090.00	16/02/2024	0000000306460	011347	000000	265.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001019	0000001	1125.00	16/02/2024	0000000306460	011347	000000	56.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0000848	0000001	150.00	16/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0000907	0000001	120.00	16/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0000917	0000001	1000.00	16/02/2024	0000000306460	011347	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0000992	0000001	1080.00	16/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0000843	0000001	300.00	16/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0000861	0000001	1900.00	16/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000852	0000001	5465.60	16/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000853	0000001	1980.35	16/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000854	0000001	1096.27	16/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000855	0000001	4408.84	16/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000856	0000001	2181.30	16/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000858	0000001	480.00	16/02/2024	0000000306460	011347	000000	5.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000859	0000001	380.00	16/02/2024	0000000306460	011347	000000	4.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000860	0000001	1900.00	16/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000863	0000001	121.17	16/02/2024	0000000306460	011347	000000	1.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000838	0000001	900.00	16/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000839	0000001	485.00	16/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000840	0000001	150.00	16/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000841	0000001	510.00	16/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000876	0000001	1450.00	16/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000908	0000001	2095.00	16/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000909	0000001	1075.00	16/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000910	0000001	1910.00	16/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000911	0000001	2660.00	16/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000913	0000001	90.00	16/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000918	0000001	5086.10	16/02/2024	0000000306460	011347	000000	61.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000973	0000001	800.00	16/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000981	0000001	1620.00	16/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000982	0000001	540.00	16/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000983	0000001	2055.00	16/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000984	0000001	525.00	16/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000985	0000001	1040.00	16/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000986	0000001	135.00	16/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000987	0000001	45.00	16/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000988	0000001	500.00	16/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000989	0000001	920.00	16/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000990	0000001	90.00	16/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000991	0000001	1655.00	16/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000844	0000001	150.00	16/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000845	0000001	150.00	16/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000846	0000001	150.00	16/02/2024	0000000230197	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000878	0000001	100.00	16/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000879	0000001	136.00	16/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000951	0000001	375.00	19/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000952	0000001	400.00	19/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000975	0000001	550.00	19/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000976	0000001	2384.57	19/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000977	0000001	244.65	19/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000872	0000001	2.65	19/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000929	0000001	1361.00	19/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000930	0000001	2025.00	19/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000931	0000001	726.00	19/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000932	0000001	13580.00	19/02/2024	0000000306460	011347	000000	162.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000934	0000001	3656.00	19/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000935	0000001	450.00	19/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000937	0000001	339.00	19/02/2024	0000000306460	011347	000000	4.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000938	0000001	13192.71	19/02/2024	0000000306460	011347	000000	31.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000939	0000001	985.03	19/02/2024	0000000306460	011347	000000	11.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000940	0000001	94.00	19/02/2024	0000000306460	011347	000000	1.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000946	0000001	5414.00	19/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000947	0000001	2326.90	19/02/2024	0000000306460	011347	000000	27.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000948	0000001	310.00	19/02/2024	0000000306460	011347	000000	3.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000949	0000001	210.00	19/02/2024	0000000306460	011347	000000	2.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000953	0000001	2920.00	19/02/2024	0000000306460	011347	000000	187.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000954	0000001	1080.00	19/02/2024	0000000306460	011347	000000	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000955	0000001	3480.00	19/02/2024	0000000306460	011347	000000	277.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000956	0000001	570.00	19/02/2024	0000000306460	011347	000000	28.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000957	0000001	3750.00	19/02/2024	0000000306460	011347	000000	326.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000958	0000001	2300.00	19/02/2024	0000000306460	011347	000000	115.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000959	0000001	1600.00	19/02/2024	0000000306460	011347	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000960	0000001	4350.00	19/02/2024	0000000306460	011347	000000	368.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000961	0000001	3770.00	19/02/2024	0000000306460	011347	000000	330.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000966	0000001	767.97	19/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000967	0000001	199.44	19/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000968	0000001	4766.08	19/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000969	0000001	4177.00	19/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000970	0000001	2654.00	19/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000972	0000001	3486.00	19/02/2024	0000000306460	011347	000000	41.83	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0000926	0000001	361.06	19/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0000942	0000001	1676.40	19/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0000963	0000001	850.00	19/02/2024	0000000306460	011347	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0000965	0000001	1300.00	19/02/2024	0000000306460	011347	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0000974	0000001	2600.00	19/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000998	0000001	2200.00	19/02/2024	0000000306460	011347	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000923	0000001	2940.06	19/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000927	0000001	269.00	19/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000928	0000001	1147.00	19/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000933	0000001	3320.00	19/02/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000944	0000001	4917.50	19/02/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000945	0000001	3874.40	19/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000964	0000001	680.00	19/02/2024	0000000306460	011347	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000971	0000001	956.00	19/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000978	0000001	531.24	19/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000780	0000001	19520.00	19/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000925	0000001	928.44	19/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000941	0000001	7950.00	20/02/2024	0000000306460	011347	000000	381.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000943	0000001	1485.00	20/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000950	0000001	1300.00	20/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000962	0000001	24.36	20/02/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001011	0000001	1000.00	20/02/2024	0000000306460	011347	000000	50.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0000706	0000001	1893.06	20/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000714	0000001	1592.64	20/02/2024	0000000306460	011347	000000	310.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001098	0000001	7437.55	20/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000717	0000001	921.24	20/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000724	0000001	508.32	20/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000725	0000001	18036.09	20/02/2024	0000000116556	011347	000000	12522.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000726	0000001	1846.93	20/02/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000707	0000001	1161.90	20/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000486	0000001	200.00	20/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000715	0000001	2189.88	20/02/2024	0000000306460	011347	000000	1536.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000716	0000001	3179.34	20/02/2024	0000000306460	011347	000000	248.16	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000873	0000001	176364.50	20/02/2024	0000006470861	049177	000000	3527.29	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0000713	0000001	813.24	20/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0000708	0000001	1538.99	20/02/2024	0000000306460	011347	000000	248.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001003	0000001	280.00	20/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001004	0000001	100.00	20/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001005	0000001	500.00	20/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001006	0000001	1410.00	20/02/2024	0000000306460	011347	000000	16.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001007	0000001	350.00	20/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001008	0000001	500.00	20/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001009	0000001	800.00	20/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001010	0000001	1700.00	20/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001015	0000001	800.00	20/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001020	0000001	4860.00	20/02/2024	0000000306460	011347	000000	487.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001021	0000001	1090.00	20/02/2024	0000000306460	011347	000000	54.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001023	0000001	1300.00	20/02/2024	0000000306460	011347	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001025	0000001	920.00	20/02/2024	0000000306460	011347	000000	11.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001026	0000001	1400.00	20/02/2024	0000000306460	011347	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001027	0000001	280.00	20/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001028	0000001	280.00	20/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001029	0000001	900.00	20/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000772	0000001	1228.00	20/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000718	0000001	3621.45	20/02/2024	0000000306460	011347	000000	620.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000719	0000001	7369.20	20/02/2024	0000000306460	011347	000000	124.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000720	0000001	7665.41	20/02/2024	0000006240033	049177	000000	310.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000721	0000001	3566.37	20/02/2024	0000006240033	049177	000000	310.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000722	0000001	3070.80	20/02/2024	0000006240033	049177	000000	682.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000723	0000001	176.27	20/02/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001050	0000001	1250.00	20/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001064	0000001	1572.00	20/02/2024	0000000306460	011347	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001061	0000001	470.00	20/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000709	0000001	262.08	20/02/2024	0000000230286	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000710	0000001	262.08	20/02/2024	0000000230286	011347	000000	124.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000711	0000001	1151.64	20/02/2024	0000000242888	011347	000000	248.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000712	0000001	162.00	20/02/2024	0000000310131	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001038	0000001	400.00	20/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001013	0000001	150.00	20/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001014	0000001	200.00	21/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001039	0000001	200.00	21/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001040	0000001	200.00	21/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001041	0000001	200.00	21/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001042	0000001	361.00	21/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001043	0000001	220.00	21/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001044	0000001	300.00	21/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001045	0000001	200.00	21/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001046	0000001	195.00	21/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001012	0000001	200.00	21/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001062	0000001	410.00	21/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001063	0000001	470.00	21/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001128	0000001	400.00	21/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001065	0000001	786.00	21/02/2024	0000000306460	011347	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001066	0000001	1572.00	21/02/2024	0000000306460	011347	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001067	0000001	1200.00	21/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001058	0000001	350.00	21/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001059	0000001	480.00	21/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001060	0000001	850.00	21/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001079	0000001	750.00	21/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001047	0000001	503.32	21/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001048	0000001	3240.00	21/02/2024	0000000306460	011347	000000	233.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000980	0000001	7854.99	21/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000996	0000001	869.99	21/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000997	0000001	1307.10	21/02/2024	0000000306460	011347	000000	15.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001002	0000001	46.28	21/02/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000912	0000001	1095.00	21/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000806	0000001	4277.80	21/02/2024	0000000306460	011347	000000	51.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000807	0000001	829.35	21/02/2024	0000000306460	011347	000000	9.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000808	0000001	3080.00	21/02/2024	0000000306460	011347	000000	36.96	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0001018	0000001	1000.00	21/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0001055	0000001	1000.00	21/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000343	0000002	212.88	21/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000040	0000001	1110.00	21/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000371	0000001	300.00	21/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001022	0000001	2200.00	21/02/2024	0000000306460	011347	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001049	0000001	1100.00	21/02/2024	0000000306460	011347	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000999	0000001	1000.00	21/02/2024	0000000306460	011347	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001001	0000001	7823.00	21/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000979	0000001	1639.70	21/02/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001000	0000001	20629.27	21/02/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001024	0000001	97.79	21/02/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001109	0000001	574.40	21/02/2024	0000000306460	011347	000000	27.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001110	0000001	789.70	21/02/2024	0000000306460	011347	000000	9.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001094	0000001	10845.50	22/02/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001095	0000001	6457.50	22/02/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001030	0000001	1000.00	22/02/2024	0000000306460	011347	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001031	0000001	1099.91	22/02/2024	0000000232084	011347	000000	13.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001052	0000001	550.00	22/02/2024	0000000306460	011347	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001053	0000001	3000.00	22/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001054	0000001	500.00	22/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001056	0000001	878.00	22/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001057	0000001	400.00	22/02/2024	0000000094706	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001068	0000001	1639.70	22/02/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001069	0000001	139.20	22/02/2024	0000000306460	011347	000000	1.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001070	0000001	116.00	22/02/2024	0000000306460	011347	000000	1.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001071	0000001	203.50	22/02/2024	0000000232084	011347	000000	2.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001072	0000001	1656.30	22/02/2024	0000000232084	011347	000000	19.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001073	0000001	2770.00	22/02/2024	0000000232084	011347	000000	33.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001074	0000001	1012.90	22/02/2024	0000000116556	011347	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001076	0000001	750.00	22/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001077	0000001	750.00	22/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001078	0000001	450.00	22/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001090	0000001	3720.00	22/02/2024	0000000306460	011347	000000	321.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001016	0000001	370.00	22/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001017	0000001	370.00	22/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000994	0000001	820.22	22/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000995	0000001	1887.40	22/02/2024	0000000306460	011347	000000	22.64	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0001051	0000001	500.00	22/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001080	0000001	750.00	22/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001081	0000001	1250.00	22/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001082	0000001	820.00	22/02/2024	0000000306460	011347	000000	9.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001084	0000001	2280.00	22/02/2024	0000000306460	011347	000000	27.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001129	0000001	607.12	22/02/2024	0000000306460	011347	000000	27.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001092	0000001	1500.00	22/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001093	0000001	6156.66	22/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001099	0000001	500.00	22/02/2024	0000000306460	011347	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001100	0000001	400.00	22/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001101	0000001	3500.00	22/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001102	0000001	100.00	22/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001103	0000001	90.00	22/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001104	0000001	200.00	22/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001105	0000001	500.00	22/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001106	0000001	500.00	22/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001155	0000001	300.00	22/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001125	0000001	588.40	23/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001107	0000001	90.00	23/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001115	0000001	224.04	23/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001116	0000001	421.20	23/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001118	0000001	639.40	23/02/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001119	0000001	1729.08	23/02/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001126	0000001	2797.58	23/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001127	0000001	369.77	23/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000498	0000001	178.80	23/02/2024	0000000306460	011347	000000	2.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000499	0000001	45.56	23/02/2024	0000000306460	011347	000000	0.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000500	0000001	261.90	23/02/2024	0000000306460	011347	000000	3.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000501	0000001	46.28	23/02/2024	0000000306460	011347	000000	0.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000502	0000001	111.78	23/02/2024	0000000306460	011347	000000	1.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001131	0000001	1800.00	23/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001132	0000001	3500.00	23/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001133	0000001	7181.00	23/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001134	0000001	12808.00	23/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001091	0000001	1200.00	23/02/2024	0000000306460	011347	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001096	0000001	531.16	23/02/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001097	0000001	623.04	23/02/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001111	0000001	52.50	23/02/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001112	0000001	70.00	23/02/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001113	0000001	58.28	23/02/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001114	0000001	282.50	23/02/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001037	0000001	7060.00	23/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001181	0000001	31466.04	23/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000874	0000001	662.50	23/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001152	0000001	1700.00	26/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001172	0000001	1100.00	26/02/2024	0000000306460	011347	000000	52.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001159	0000001	5970.17	26/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001160	0000001	3021.59	26/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001176	0000001	53772.41	26/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001177	0000001	53772.41	26/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001146	0000001	22500.00	26/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001135	0000001	12009.05	26/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001144	0000001	8384.40	26/02/2024	0000000116556	011347	000000	100.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001145	0000001	3945.60	26/02/2024	0000000116556	011347	000000	189.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001147	0000001	2563.60	26/02/2024	0000000306460	011347	000000	30.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001150	0000001	9035.25	26/02/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001166	0000001	370.00	26/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001171	0000001	186.10	26/02/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001136	0000001	5746.00	26/02/2024	0000000306460	011347	000000	68.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001137	0000001	7324.96	26/02/2024	0000000306460	011347	000000	87.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001138	0000001	2704.00	26/02/2024	0000000306460	011347	000000	129.79	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001139	0000001	3565.04	26/02/2024	0000000306460	011347	000000	171.12	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001163	0000001	5000.00	26/02/2024	0000000306460	011347	000000	525.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001165	0000001	200.00	26/02/2024	0000000306460	011347	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001167	0000001	4155.08	26/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001140	0000001	2850.56	26/02/2024	0000000306460	011347	000000	34.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001141	0000001	11866.00	26/02/2024	0000000306460	011347	000000	142.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001142	0000001	1374.44	26/02/2024	0000000306460	011347	000000	65.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001143	0000001	5584.00	26/02/2024	0000000306460	011347	000000	268.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001164	0000001	500.00	26/02/2024	0000000306460	011347	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001168	0000001	29.68	26/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001169	0000001	546.80	26/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001170	0000001	283.19	26/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001175	0000001	7337.90	26/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001191	0000001	2371.77	26/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001156	0000001	150.00	26/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001157	0000001	110.00	26/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001158	0000001	106.00	26/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001117	0000001	149.84	26/02/2024	0000000265276	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001183	0000001	300.00	27/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001222	0000001	2200.00	27/02/2024	0000000230197	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001182	0000001	280.00	27/02/2024	0000000306460	011347	000000	3.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001185	0000001	560.00	27/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001195	0000001	108.80	27/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001197	0000001	350.00	27/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001201	0000001	200.00	27/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001204	0000001	3324.50	27/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001210	0000001	2359.40	27/02/2024	0000000306460	011347	000000	28.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001211	0000001	300.00	27/02/2024	0000000306460	011347	000000	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001212	0000001	1350.00	27/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001257	0000001	452.44	27/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001032	0000001	2000.00	27/02/2024	0000000306460	011347	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001033	0000001	300.00	27/02/2024	0000000306460	011347	000000	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001034	0000001	300.00	27/02/2024	0000000306460	011347	000000	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001035	0000001	1383.00	27/02/2024	0000000306460	011347	000000	16.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001036	0000001	2428.00	27/02/2024	0000000306460	011347	000000	29.14	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0001180	0000001	23554.20	27/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0001179	0000001	1201.28	27/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001178	0000001	1361.50	27/02/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001184	0000001	14380.00	27/02/2024	0000000116556	011347	000000	719.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001205	0000001	2289.00	27/02/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001199	0000001	23.87	27/02/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001193	0000001	129.30	27/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001194	0000001	194.40	27/02/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001186	0000001	47.32	27/02/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001153	0000001	2450.00	27/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001213	0000001	680.00	28/02/2024	0000000306460	011347	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001228	0000001	500.00	28/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001243	0000001	1400.00	28/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0001244	0000001	600.00	28/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0001253	0000001	1380.00	28/02/2024	0000000306460	011347	000000	66.24	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0000694	0000001	471.54	28/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000686	0000001	3365.38	28/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000687	0000001	3055.15	28/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001229	0000001	900.00	28/02/2024	0000000306460	011347	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000695	0000001	979.11	28/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001089	0000001	800.00	28/02/2024	0000000306460	011347	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000703	0000001	455.40	28/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000704	0000001	163728.65	28/02/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000705	0000001	56538.68	28/02/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000479	0000002	3630.00	28/02/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001196	0000001	600.00	28/02/2024	0000000306460	011347	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001200	0000001	3300.00	28/02/2024	0000000306460	011347	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001301	0000001	725.90	28/02/2024	0000000306460	011347	000000	34.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001302	0000001	104.72	28/02/2024	0000000306460	011347	000000	5.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001303	0000001	1205.66	28/02/2024	0000000306460	011347	000000	14.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001304	0000001	473.90	28/02/2024	0000000306460	011347	000000	5.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001233	0000001	47.38	28/02/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001234	0000001	2260.00	28/02/2024	0000000094706	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001235	0000001	1288.00	28/02/2024	0000000094706	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001236	0000001	2234.50	28/02/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001242	0000001	9609.58	28/02/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001252	0000001	5275.00	28/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001187	0000001	360.00	28/02/2024	0000000306460	011347	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001188	0000001	600.00	28/02/2024	0000000306460	011347	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001189	0000001	550.00	28/02/2024	0000000306460	011347	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001190	0000001	200.00	28/02/2024	0000000306460	011347	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001154	0000001	1912.00	28/02/2024	0000000306460	011347	000000	95.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001121	0000001	2100.00	28/02/2024	0000000306460	011347	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001122	0000001	1412.00	28/02/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001123	0000001	1412.00	28/02/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001124	0000001	1412.00	28/02/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0001232	0000001	1412.00	28/02/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000688	0000001	8145.72	28/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000689	0000001	9563.60	28/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0001237	0000001	1600.00	28/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0000693	0000001	1628.97	28/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001258	0000001	4660.00	28/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001300	0000001	99.64	28/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000377	0000001	3840.00	28/02/2024	0000006240033	049177	000000	46.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000696	0000001	9463.31	28/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000697	0000001	2644.95	28/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000698	0000001	21525.68	28/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000699	0000001	33943.47	28/02/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000700	0000001	26662.35	28/02/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000701	0000001	3713.12	28/02/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000702	0000001	1856.56	28/02/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001261	0000001	2704.70	28/02/2024	0000000306460	011347	000000	162.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001262	0000001	1675.79	28/02/2024	0000000306460	011347	000000	83.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001263	0000001	9740.00	28/02/2024	0000000306460	011347	000000	2039.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001214	0000001	1000.00	28/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001215	0000001	650.00	28/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001216	0000001	600.00	28/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001217	0000001	3000.00	28/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001218	0000001	17038.77	28/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001219	0000001	550.00	28/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001220	0000001	1400.00	28/02/2024	0000000306460	011347	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001221	0000001	242.00	28/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001223	0000001	1581.06	28/02/2024	0000000306460	011347	000000	79.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001224	0000001	1738.95	28/02/2024	0000000306460	011347	000000	86.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001225	0000001	1486.32	28/02/2024	0000000306460	011347	000000	74.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001226	0000001	326.32	28/02/2024	0000000306460	011347	000000	16.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001227	0000001	52.64	28/02/2024	0000000306460	011347	000000	2.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001230	0000001	1486.32	28/02/2024	0000000306460	011347	000000	74.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001231	0000001	1610.53	28/02/2024	0000000306460	011347	000000	80.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001238	0000001	19168.19	28/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001239	0000001	8489.00	28/02/2024	0000006240033	049177	000000	101.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001240	0000001	22719.52	28/02/2024	0000006240033	049177	000000	272.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001241	0000001	25428.00	28/02/2024	0000000306460	011347	000000	305.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001246	0000001	17060.00	28/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001247	0000001	14232.00	28/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001248	0000001	4425.00	28/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001249	0000001	20536.50	28/02/2024	0000006240033	049177	000000	246.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001250	0000001	3948.00	28/02/2024	0000000306460	011347	000000	47.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001251	0000001	1111.52	28/02/2024	0000000306460	011347	000000	13.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001256	0000001	2280.00	28/02/2024	0000000306460	011347	000000	27.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001206	0000001	800.00	28/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001207	0000001	18570.00	28/02/2024	0000006240033	049177	000000	222.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001208	0000001	10683.00	28/02/2024	0000006240033	049177	000000	128.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001209	0000001	29370.00	28/02/2024	0000006240033	049177	000000	352.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001130	0000001	1412.00	28/02/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001161	0000001	770.00	28/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001162	0000001	770.00	28/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001148	0000001	7380.00	28/02/2024	0000006240033	049177	000000	354.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001149	0000001	7530.00	28/02/2024	0000006240033	049177	000000	361.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001120	0000001	1412.00	28/02/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001085	0000001	1412.00	28/02/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001086	0000001	1500.00	28/02/2024	0000000306460	011347	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001087	0000001	1412.00	28/02/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001088	0000001	1412.00	28/02/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001083	0000001	320.00	28/02/2024	0000000306460	011347	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001192	0000001	9472.50	28/02/2024	0000000306460	011347	000000	1952.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001245	0000001	2124.50	28/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001260	0000001	250.00	28/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000690	0000001	4248.97	28/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001305	0000001	200.00	29/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001364	0000001	6530.40	29/02/2024	0000000230286	011347	000000	1071.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001365	0000001	5861.24	29/02/2024	0000000230286	011347	000000	922.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001366	0000001	2912.00	29/02/2024	0000000230286	011347	000000	219.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001367	0000001	3412.00	29/02/2024	0000000230286	011347	000000	264.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001368	0000001	13436.00	29/02/2024	0000000242888	011347	000000	961.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001369	0000001	1800.00	29/02/2024	0000000310131	011347	000000	140.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001446	0000001	758.40	29/02/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001472	0000001	15854.52	29/02/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001473	0000001	4949.76	29/02/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001506	0000001	1702.73	29/02/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001507	0000001	2744.91	29/02/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001508	0000001	2789.91	29/02/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001509	0000001	2789.91	29/02/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001510	0000001	1318.18	29/02/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001511	0000001	2789.91	29/02/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001512	0000001	29139.11	29/02/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001513	0000001	36108.17	29/02/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001514	0000001	11272.72	29/02/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001515	0000001	505.19	29/02/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001516	0000001	1610.73	29/02/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001517	0000001	1702.73	29/02/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001518	0000001	8549.56	29/02/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001519	0000001	3020.91	29/02/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001520	0000001	2818.18	29/02/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001521	0000001	1426.73	29/02/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001265	0000001	3435.34	29/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001267	0000001	2067.20	29/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001271	0000001	350.00	29/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001272	0000001	2000.00	29/02/2024	0000000306460	011347	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001273	0000001	2350.00	29/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001274	0000001	1900.00	29/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001279	0000001	300.00	29/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001284	0000001	7424.77	29/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001286	0000001	8377.23	29/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001288	0000001	4373.00	29/02/2024	0000000306460	011347	000000	372.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001289	0000001	3019.50	29/02/2024	0000000306460	011347	000000	199.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001290	0000001	1052.63	29/02/2024	0000000306460	011347	000000	52.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001298	0000001	1679.28	29/02/2024	0000000306460	011347	000000	80.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001299	0000001	6139.20	29/02/2024	0000000306460	011347	000000	73.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001380	0000001	36067.39	29/02/2024	0000000306460	011347	000000	7575.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001381	0000001	114845.34	29/02/2024	0000006240033	049177	000000	34354.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001382	0000001	11660.35	29/02/2024	0000006240033	049177	000000	3295.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001383	0000001	29614.73	29/02/2024	0000006240033	049177	000000	8921.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001384	0000001	9259.84	29/02/2024	0000006240033	049177	000000	3541.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001385	0000001	6713.36	29/02/2024	0000006240033	049177	000000	1703.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001386	0000001	29106.55	29/02/2024	0000006240033	049177	000000	9099.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001387	0000001	31400.59	29/02/2024	0000000306460	011347	000000	2628.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001388	0000001	15006.00	29/02/2024	0000000306460	011347	000000	1251.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001389	0000001	66900.00	29/02/2024	0000000306460	011347	000000	16087.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001390	0000001	11731.20	29/02/2024	0000000306460	011347	000000	2931.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001391	0000001	4874.88	29/02/2024	0000006240033	049177	000000	344.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001392	0000001	99391.21	29/02/2024	0000000306460	011347	000000	21137.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001393	0000001	38958.68	29/02/2024	0000006240033	049177	000000	6459.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001394	0000001	18168.24	29/02/2024	0000006240033	049177	000000	4381.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001395	0000001	6177.24	29/02/2024	0000006240033	049177	000000	2265.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001396	0000001	2255.28	29/02/2024	0000006240033	049177	000000	165.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001397	0000001	4412.00	29/02/2024	0000006240033	049177	000000	386.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001398	0000001	3000.00	29/02/2024	0000006240033	049177	000000	294.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001399	0000001	13605.70	29/02/2024	0000006240033	049177	000000	2922.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001400	0000001	3146.06	29/02/2024	0000006240033	049177	000000	305.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001401	0000001	21058.21	29/02/2024	0000006240033	049177	000000	4669.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001402	0000001	2600.00	29/02/2024	0000006240033	049177	000000	222.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001403	0000001	7500.00	29/02/2024	0000006240033	049177	000000	636.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001404	0000001	14342.00	29/02/2024	0000006240033	049177	000000	1167.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001405	0000001	2710.00	29/02/2024	0000006240033	049177	000000	241.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001406	0000001	2725.00	29/02/2024	0000006240033	049177	000000	238.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001407	0000001	9024.00	29/02/2024	0000006240033	049177	000000	889.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001408	0000001	20860.00	29/02/2024	0000006240033	049177	000000	6347.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001409	0000001	27036.15	29/02/2024	0000006240033	049177	000000	4180.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001410	0000001	1612.00	29/02/2024	0000006240033	049177	000000	105.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001411	0000001	28790.00	29/02/2024	0000000306460	011347	000000	6472.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001412	0000001	13595.39	29/02/2024	0000006240033	049177	000000	1389.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001413	0000001	2086.05	29/02/2024	0000000306460	011347	000000	387.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001414	0000001	2904.00	29/02/2024	0000000306460	011347	000000	436.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001415	0000001	1623.80	29/02/2024	0000006240033	049177	000000	701.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001416	0000001	1500.00	29/02/2024	0000000306460	011347	000000	113.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001417	0000001	7382.00	29/02/2024	0000006240033	049177	000000	3908.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001418	0000001	2490.66	29/02/2024	0000006240033	049177	000000	392.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001419	0000001	3212.00	29/02/2024	0000006240033	049177	000000	321.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000437	0000001	13478.64	29/02/2024	0000006240033	049177	000000	161.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001306	0000001	1700.00	29/02/2024	0000000306460	011347	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001371	0000001	27776.45	29/02/2024	0000000306460	011347	000000	6347.18	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001372	0000001	41996.49	29/02/2024	0000000306460	011347	000000	11970.01	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001373	0000001	10136.00	29/02/2024	0000000306460	011347	000000	1072.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001374	0000001	17243.20	29/02/2024	0000000306460	011347	000000	1254.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001375	0000001	5295.00	29/02/2024	0000000306460	011347	000000	2167.12	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001376	0000001	44244.56	29/02/2024	0000000306460	011347	000000	2512.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001292	0000001	1050.00	29/02/2024	0000000306460	011347	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001293	0000001	1800.00	29/02/2024	0000000306460	011347	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001294	0000001	1900.00	29/02/2024	0000000306460	011347	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001295	0000001	1650.00	29/02/2024	0000000306460	011347	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001297	0000001	1900.00	29/02/2024	0000000306460	011347	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001468	0000001	19972.09	29/02/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001469	0000001	8897.54	29/02/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001470	0000001	29886.95	29/02/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0001280	0000001	300.00	29/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0001282	0000001	500.00	29/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0001291	0000001	1166.00	29/02/2024	0000000306460	011347	000000	58.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0001377	0000001	10406.61	29/02/2024	0000000306460	011347	000000	1115.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0001378	0000001	3741.80	29/02/2024	0000000306460	011347	000000	523.85	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0001379	0000001	1623.80	29/02/2024	0000000306460	011347	000000	825.98	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0001362	0000001	9826.00	29/02/2024	0000000306460	011347	000000	1119.17	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0001363	0000001	11954.48	29/02/2024	0000000306460	011347	000000	2284.58	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0001370	0000001	4800.00	29/02/2024	0000000306460	011347	000000	938.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001264	0000001	1594.25	29/02/2024	0000000306460	011347	000000	79.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001268	0000001	3230.00	29/02/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001269	0000001	139.20	29/02/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001270	0000001	417.60	29/02/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001275	0000001	59174.44	29/02/2024	0000000116556	011347	000000	2840.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001278	0000001	1850.69	29/02/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001281	0000001	7605.48	29/02/2024	0000000232084	011347	000000	365.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001283	0000001	11600.41	29/02/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001345	0000001	1950.00	29/02/2024	0000000306460	011347	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001346	0000001	7818.59	29/02/2024	0000000306460	011347	000000	447.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001347	0000001	567808.27	29/02/2024	0000000116556	011347	000000	183970.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001348	0000001	254483.35	29/02/2024	0000000116556	011347	000000	26134.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001349	0000001	83791.60	29/02/2024	0000000116556	011347	000000	26763.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001350	0000001	117410.00	29/02/2024	0000000116556	011347	000000	9063.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001351	0000001	4778.13	29/02/2024	0000000116556	011347	000000	1846.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001352	0000001	56059.89	29/02/2024	0000000116556	011347	000000	5428.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001353	0000001	103646.46	29/02/2024	0000000116556	011347	000000	29768.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001354	0000001	22102.70	29/02/2024	0000000116556	011347	000000	4014.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001355	0000001	5504.59	29/02/2024	0000000116556	011347	000000	1039.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001356	0000001	5304.65	29/02/2024	0000000116556	011347	000000	969.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001357	0000001	18940.72	29/02/2024	0000000116556	011347	000000	5854.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001358	0000001	1765.00	29/02/2024	0000000116556	011347	000000	589.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001359	0000001	1698.20	29/02/2024	0000000116556	011347	000000	455.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001360	0000001	1536.08	29/02/2024	0000000116556	011347	000000	529.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001361	0000001	6057.10	29/02/2024	0000000116556	011347	000000	1200.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001202	0000001	2385.60	29/02/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001203	0000001	2130.00	29/02/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001471	0000001	15464.49	29/02/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001483	0000001	141.90	29/02/2024	0000000037648	058947	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001342	0000001	10986.00	29/02/2024	0000000306460	011347	000000	1209.98	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001343	0000001	2824.00	29/02/2024	0000000306460	011347	000000	211.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001344	0000001	5195.00	29/02/2024	0000000306460	011347	000000	1492.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001445	0000001	38661.67	29/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001477	0000001	160.10	29/02/2024	0000000710496	049177	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001478	0000001	259.36	29/02/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001479	0000001	288.32	29/02/2024	0000000220574	011347	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0001480	0000001	2485.86	29/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001481	0000001	1500.00	29/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001259	0000001	9408.72	29/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001340	0000001	12164.90	29/02/2024	0000000306460	011347	000000	2251.97	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001341	0000001	11436.00	29/02/2024	0000000306460	011347	000000	1252.22	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001108	0000001	37634.88	29/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000744	0000010	22301.01	29/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000744	0000011	3187.14	29/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000744	0000012	6875.33	29/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000744	0000013	278.61	29/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000744	0000014	159.22	29/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000744	0000015	0.47	29/02/2024	0000000064041	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000744	0000016	3.77	29/02/2024	0000000064041	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000744	0000017	2.35	29/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0001333	0000001	19783.26	29/02/2024	0000000306460	011347	000000	958.65	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0001334	0000001	2003.20	29/02/2024	0000000306460	011347	000000	230.64	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0001335	0000001	9000.00	29/02/2024	0000000306460	011347	000000	2133.64	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0001336	0000001	8963.29	29/02/2024	0000000306460	011347	000000	931.92	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0001476	0000001	228.48	29/02/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000310	0000001	49.36	29/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001255	0000001	1939.00	29/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001266	0000001	2835.08	29/02/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001285	0000001	3548.35	29/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001287	0000001	2000.00	29/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001337	0000001	13189.83	29/02/2024	0000000306460	011347	000000	3059.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001338	0000001	14148.00	29/02/2024	0000000306460	011347	000000	1379.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001339	0000001	7060.00	29/02/2024	0000000306460	011347	000000	529.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001474	0000001	3665.57	29/02/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001475	0000001	1895.00	29/02/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001482	0000001	1125.00	29/02/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000553	0000002	12673.50	29/02/2024	0000000306460	011347	000000	3052.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000252	0000001	4425.00	01/03/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000253	0000001	22312.00	01/03/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001522	0000001	1412.00	01/03/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001523	0000001	1412.00	01/03/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001524	0000001	1412.00	01/03/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001525	0000001	1412.00	01/03/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001526	0000001	1412.00	01/03/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001527	0000001	1412.00	01/03/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001528	0000001	1412.00	01/03/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001529	0000001	1412.00	01/03/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001530	0000001	1412.00	01/03/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001531	0000001	1412.00	01/03/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001532	0000001	550.00	01/03/2024	0000000306460	011347	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001421	0000001	1412.00	01/03/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001423	0000001	1412.00	01/03/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001296	0000001	900.00	01/03/2024	0000000306460	011347	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001307	0000001	812.95	01/03/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001311	0000001	780.30	01/03/2024	0000000232084	011347	000000	9.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001312	0000001	461.25	01/03/2024	0000000116556	011347	000000	22.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001315	0000001	7500.00	01/03/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001316	0000001	1190.00	01/03/2024	0000000094706	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001319	0000001	2596.00	01/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001325	0000001	4840.00	01/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001328	0000001	6760.00	01/03/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001329	0000001	4363.00	01/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001330	0000001	17093.32	01/03/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000485	0000002	4000.00	01/03/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001308	0000001	664.53	01/03/2024	0000000306460	011347	000000	7.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001309	0000001	4218.34	01/03/2024	0000000306460	011347	000000	50.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001313	0000001	99.43	01/03/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001314	0000001	46.28	01/03/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001317	0000001	1050.00	01/03/2024	0000000306460	011347	000000	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001318	0000001	99.50	01/03/2024	0000000306460	011347	000000	1.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001320	0000001	8968.00	01/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001321	0000001	8968.00	01/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001322	0000001	3300.00	01/03/2024	0000000306460	011347	000000	158.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001323	0000001	1500.00	01/03/2024	0000000306460	011347	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001324	0000001	5140.80	01/03/2024	0000000306460	011347	000000	259.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001326	0000001	3980.00	01/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001327	0000001	4020.00	01/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000803	0000001	9900.00	01/03/2024	0000000306460	011347	000000	118.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001310	0000001	3050.00	01/03/2024	0000000306460	011347	000000	36.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001331	0000001	1398.29	04/03/2024	0000000306460	011347	000000	16.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001439	0000001	995.75	04/03/2024	0000000310131	011347	000000	2.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001422	0000001	1842.11	04/03/2024	0000000306460	011347	000000	92.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001424	0000001	290.00	04/03/2024	0000000306460	011347	000000	14.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001427	0000001	450.00	04/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001437	0000001	19163.92	04/03/2024	0000000306460	011347	000000	45.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001438	0000001	20687.50	04/03/2024	0000000306460	011347	000000	49.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001444	0000001	280.00	04/03/2024	0000000306460	011347	000000	3.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001425	0000001	111.00	04/03/2024	0000000306460	011347	000000	5.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001430	0000001	20152.38	04/03/2024	0000000306460	011347	000000	48.37	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001431	0000001	1194.90	04/03/2024	0000000306460	011347	000000	2.87	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001432	0000001	5309.24	04/03/2024	0000000306460	011347	000000	12.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000875	0000001	28339.28	04/03/2024	0000006470810	049177	000000	906.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001429	0000001	6420.00	04/03/2024	0000000116556	011347	000000	15.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001434	0000001	55773.50	04/03/2024	0000000116556	011347	000000	133.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001435	0000001	12956.13	04/03/2024	0000000116556	011347	000000	31.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001552	0000001	638.90	04/03/2024	0000000306460	011347	000000	7.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001553	0000001	240.00	04/03/2024	0000000306460	011347	000000	11.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001254	0000001	13890.00	04/03/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001428	0000001	21902.36	04/03/2024	0000000306460	011347	000000	52.57	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001433	0000001	9433.50	04/03/2024	0000000306460	011347	000000	22.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000941	0000002	7950.00	04/03/2024	0000000306460	011347	000000	381.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001420	0000001	526.35	04/03/2024	0000000306460	011347	000000	26.31	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001440	0000001	8000.00	04/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001441	0000001	1266.67	05/03/2024	0000000306460	011347	000000	60.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001442	0000001	550.00	05/03/2024	0000000306460	011347	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001443	0000001	3300.00	05/03/2024	0000000306460	011347	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000539	0000002	4284.00	05/03/2024	0000000306460	011347	000000	205.63	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0001436	0000001	3661.80	05/03/2024	0000000306460	011347	000000	8.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001467	0000001	79992.00	05/03/2024	0000000116556	011347	000000	959.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001545	0000001	550.00	05/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001562	0000001	699.90	05/03/2024	0000000306460	011347	000000	8.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001563	0000001	240.00	05/03/2024	0000000306460	011347	000000	11.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001546	0000001	8792.91	06/03/2024	0000000306460	011347	000000	21.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001548	0000001	350.00	06/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001549	0000001	1412.00	06/03/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001550	0000001	8500.00	06/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001551	0000001	6150.00	06/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001597	0000001	600.00	06/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001544	0000001	350.00	06/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000544	0000001	3356.20	06/03/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000864	0000001	200.00	06/03/2024	0000000306460	011347	000000	2.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001332	0000001	487.66	06/03/2024	0000000306460	011347	000000	5.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001533	0000001	285.00	06/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001534	0000001	184.00	06/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001535	0000001	200.00	06/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001536	0000001	200.00	06/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001537	0000001	94.00	06/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001539	0000001	200.00	06/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001540	0000001	300.00	06/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001541	0000001	200.00	06/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001542	0000001	145.00	06/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001547	0000001	3800.00	06/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0001581	0000001	93.77	06/03/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0001582	0000001	101.57	06/03/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001554	0000001	14957.07	06/03/2024	0000000306460	011347	000000	717.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001604	0000001	23050.80	07/03/2024	0000000306460	011347	000000	1152.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001585	0000001	1538.00	07/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001593	0000001	2500.00	07/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001594	0000001	1433.00	07/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001560	0000001	80.52	07/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000915	0000002	1900.00	07/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001565	0000001	13371.45	07/03/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001575	0000001	270.00	07/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001576	0000001	855.00	07/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001577	0000001	585.00	07/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001578	0000001	900.00	07/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001579	0000001	1590.00	07/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001580	0000001	900.00	07/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001583	0000001	480.00	07/03/2024	0000000306460	011347	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001584	0000001	860.00	07/03/2024	0000000306460	011347	000000	43.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001587	0000001	5250.00	07/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001588	0000001	2852.00	07/03/2024	0000000306460	011347	000000	179.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001589	0000001	480.00	07/03/2024	0000000306460	011347	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001601	0000001	33215.89	07/03/2024	0000000116556	011347	000000	1660.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001602	0000001	13661.76	07/03/2024	0000000116556	011347	000000	683.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001603	0000001	25475.20	07/03/2024	0000000116556	011347	000000	1273.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001555	0000001	350.00	07/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001561	0000001	1447.24	07/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001566	0000001	304.00	07/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001567	0000001	190.00	07/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001568	0000001	194.00	07/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001569	0000001	300.00	07/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001570	0000001	250.00	07/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001571	0000001	130.00	07/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001572	0000001	172.00	07/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001573	0000001	255.00	07/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001538	0000001	300.00	07/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000865	0000001	279.80	07/03/2024	0000000306460	011347	000000	3.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000866	0000001	880.00	07/03/2024	0000000306460	011347	000000	10.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000867	0000001	1450.00	07/03/2024	0000000306460	011347	000000	17.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000868	0000001	400.00	07/03/2024	0000000306460	011347	000000	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001598	0000001	400.00	07/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001599	0000001	1098.53	07/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001605	0000001	1430.00	07/03/2024	0000000306460	011347	000000	17.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001556	0000001	4900.00	07/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001557	0000001	800.00	07/03/2024	0000000306460	011347	000000	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001558	0000001	3082.35	07/03/2024	0000000306460	011347	000000	141.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001559	0000001	289.55	07/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001564	0000001	300.00	07/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001574	0000001	800.00	07/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001586	0000001	350.00	07/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001590	0000001	1464.00	07/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001591	0000001	180.00	07/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001592	0000001	354.00	07/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001595	0000001	10017.67	07/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001596	0000001	700.00	07/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001606	0000001	1200.00	08/03/2024	0000000306460	011347	000000	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001607	0000001	1600.00	08/03/2024	0000000306460	011347	000000	19.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001611	0000001	1240.00	08/03/2024	0000000306460	011347	000000	14.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001612	0000001	920.00	08/03/2024	0000000306460	011347	000000	11.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001626	0000001	5330.00	08/03/2024	0000000306460	011347	000000	616.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001627	0000001	1500.00	08/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001630	0000001	1860.00	08/03/2024	0000000306460	011347	000000	93.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001608	0000001	6000.00	08/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001613	0000001	24765.00	08/03/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001620	0000001	750.00	08/03/2024	0000000306460	011347	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001622	0000001	180.00	08/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001623	0000001	650.00	08/03/2024	0000000306460	011347	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001629	0000001	3860.00	08/03/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001600	0000001	22694.67	08/03/2024	0000000140082	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001614	0000001	590.00	08/03/2024	0000000306460	011347	000000	29.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001615	0000001	1485.00	08/03/2024	0000000306460	011347	000000	74.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001616	0000001	2670.00	08/03/2024	0000000306460	011347	000000	158.59	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001617	0000001	2250.00	08/03/2024	0000000306460	011347	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001618	0000001	1900.00	08/03/2024	0000000306460	011347	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001619	0000001	990.00	08/03/2024	0000000306460	011347	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001621	0000001	600.00	08/03/2024	0000000306460	011347	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001624	0000001	200.00	08/03/2024	0000000306460	011347	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001625	0000001	7795.00	08/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001628	0000001	9180.00	08/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001649	0000001	4000.00	11/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001660	0000001	1530.00	11/03/2024	0000000306460	011347	000000	76.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001661	0000001	1015.00	11/03/2024	0000000306460	011347	000000	50.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001669	0000001	22146.50	11/03/2024	0000000306460	011347	000000	265.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000834	0000002	5050.00	11/03/2024	0000000306460	011347	000000	346.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000833	0000002	4100.00	11/03/2024	0000000306460	011347	000000	148.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000832	0000002	1850.00	11/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000831	0000002	5040.00	11/03/2024	0000000306460	011347	000000	344.15	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000830	0000002	5045.00	11/03/2024	0000000306460	011347	000000	345.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001426	0000001	420.00	11/03/2024	0000000094706	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001634	0000001	1508.11	11/03/2024	0000000140082	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001635	0000001	1847.37	11/03/2024	0000000140082	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001638	0000001	18479.50	11/03/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001643	0000001	139.50	11/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001644	0000001	79.10	11/03/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001645	0000001	247.95	11/03/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001646	0000001	9786.47	11/03/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001651	0000001	13076.25	11/03/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001652	0000001	19335.00	11/03/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001653	0000001	5392.50	11/03/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001655	0000001	5340.00	11/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001667	0000001	80552.90	11/03/2024	0000000116556	011347	000000	966.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001668	0000001	35716.60	11/03/2024	0000000116556	011347	000000	428.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001662	0000001	1000.00	11/03/2024	0000000306460	011347	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001631	0000001	170.00	11/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001632	0000001	180.00	11/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001674	0000001	90.00	11/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001675	0000001	90.00	11/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001676	0000001	135.00	11/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001677	0000001	135.00	11/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001678	0000001	45.00	11/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001679	0000001	45.00	11/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001639	0000001	459.80	11/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001640	0000001	61.40	11/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001641	0000001	2005.76	11/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001642	0000001	1921.56	11/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001648	0000001	3542.00	11/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001650	0000001	13480.00	11/03/2024	0000000306460	011347	000000	161.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001656	0000001	4400.00	11/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001663	0000001	500.00	11/03/2024	0000000306460	011347	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001664	0000001	846.74	11/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001636	0000001	1105.00	11/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001666	0000001	1860.00	11/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001670	0000001	250.00	11/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001671	0000001	239.00	11/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001672	0000001	400.00	11/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001699	0000001	300.00	12/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001700	0000001	300.00	12/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001701	0000001	276.00	12/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001673	0000001	350.00	12/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001680	0000001	870.00	12/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001681	0000001	2190.00	12/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001682	0000001	410.00	12/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001683	0000001	1910.00	12/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001684	0000001	315.00	12/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001685	0000001	135.00	12/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001686	0000001	405.00	12/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001687	0000001	2585.00	12/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001688	0000001	270.00	12/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001689	0000001	2090.00	12/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001690	0000001	9648.00	12/03/2024	0000000306460	011347	000000	115.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001691	0000001	600.00	12/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001694	0000001	1045.00	12/03/2024	0000000306460	011347	000000	12.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001695	0000001	480.00	12/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001696	0000001	2360.00	12/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001697	0000001	2480.00	12/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001698	0000001	1500.00	12/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001702	0000001	300.00	12/03/2024	0000000306460	011347	000000	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001075	0000001	6000.00	12/03/2024	0000000249726	011347	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001654	0000001	1366.18	12/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000527	0000002	5000.00	12/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001692	0000001	1497.69	12/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001693	0000001	965.40	12/03/2024	0000000306460	011347	000000	14.48	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0001657	0000001	210.00	12/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0001658	0000001	180.00	12/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0001659	0000001	120.00	12/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0001705	0000001	1300.00	13/03/2024	0000000306460	011347	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0001712	0000001	500.00	13/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0001715	0000001	1000.00	13/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0001725	0000001	300.00	13/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0001738	0000001	240.00	13/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001718	0000001	1800.00	13/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001733	0000001	1100.00	13/03/2024	0000000306460	011347	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001762	0000001	1610.28	13/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0001737	0000001	140.00	13/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001706	0000001	27610.00	13/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001743	0000001	150.00	13/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001710	0000001	1900.00	13/03/2024	0000000306460	011347	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001711	0000001	465.00	13/03/2024	0000000306460	011347	000000	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001713	0000001	3450.00	13/03/2024	0000000306460	011347	000000	272.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001723	0000001	678.92	13/03/2024	0000000140082	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001732	0000001	450.00	13/03/2024	0000000306460	011347	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001739	0000001	101.63	13/03/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001740	0000001	3250.00	13/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001741	0000001	870.00	13/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001745	0000001	10631.64	13/03/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001748	0000001	7017.00	13/03/2024	0000000140082	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001749	0000001	2260.68	13/03/2024	0000000306460	011347	000000	33.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001750	0000001	669.32	13/03/2024	0000000306460	011347	000000	10.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001763	0000001	623.15	13/03/2024	0000000306460	011347	000000	7.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001764	0000001	240.00	13/03/2024	0000000306460	011347	000000	11.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001707	0000001	1639.00	13/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001708	0000001	15.00	13/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001709	0000001	500.00	13/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001714	0000001	195.00	13/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001717	0000001	1800.00	13/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001719	0000001	8076.60	13/03/2024	0000006240033	049177	000000	387.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001720	0000001	10001.43	13/03/2024	0000006240033	049177	000000	480.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001724	0000001	10216.84	13/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001726	0000001	90.00	13/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001727	0000001	1700.00	13/03/2024	0000000306460	011347	000000	20.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001728	0000001	350.00	13/03/2024	0000000306460	011347	000000	4.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001729	0000001	920.00	13/03/2024	0000000306460	011347	000000	13.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001730	0000001	1200.00	13/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001731	0000001	10051.31	13/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001734	0000001	700.00	13/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001735	0000001	300.00	13/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001736	0000001	90.00	13/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001742	0000001	450.00	13/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001757	0000001	700.00	13/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001746	0000001	1183.50	13/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001747	0000001	5550.00	13/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001703	0000001	90.00	13/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001704	0000001	250.00	13/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001721	0000001	796.07	13/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001722	0000001	224.39	13/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001765	0000001	300.00	14/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001766	0000001	250.00	14/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001777	0000001	150.00	14/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001778	0000001	150.00	14/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001779	0000001	150.00	14/03/2024	0000000230197	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001756	0000001	235.00	14/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001803	0000001	4000.00	14/03/2024	0000000306460	011347	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001758	0000001	1400.00	14/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001759	0000001	7750.00	14/03/2024	0000000306460	011347	000000	93.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001760	0000001	8750.00	14/03/2024	0000000306460	011347	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001767	0000001	180.00	14/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001768	0000001	1852.65	14/03/2024	0000000306460	011347	000000	92.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001769	0000001	3800.00	14/03/2024	0000000306460	011347	000000	182.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001771	0000001	900.00	14/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001772	0000001	485.00	14/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001773	0000001	150.00	14/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001774	0000001	510.00	14/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001637	0000001	770.00	14/03/2024	0000000306460	011347	000000	9.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001610	0000001	1478.50	14/03/2024	0000000306460	011347	000000	17.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001782	0000001	420.00	14/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001647	0000001	14288.00	14/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001751	0000001	21455.72	14/03/2024	0000000232084	011347	000000	257.47	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001780	0000001	150.00	14/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001770	0000001	845.00	14/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0001776	0000001	300.00	14/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000488	0000001	10004.80	14/03/2024	0000000306460	011347	000000	120.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000489	0000001	17024.70	14/03/2024	0000000306460	011347	000000	204.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001775	0000001	125.00	14/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0001781	0000001	150.00	14/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001784	0000001	1000.00	15/03/2024	0000000306460	011347	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001819	0000001	200.00	15/03/2024	0000000306460	011347	000000	9.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001820	0000001	616.00	15/03/2024	0000000306460	011347	000000	29.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001821	0000001	1620.00	15/03/2024	0000000306460	011347	000000	19.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001797	0000001	55358.94	15/03/2024	0000000316199	011347	000000	1633.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001804	0000001	10185.93	15/03/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001633	0000001	1324.80	15/03/2024	0000000306460	011347	000000	15.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001796	0000001	2270.00	15/03/2024	0000000306460	011347	000000	113.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001798	0000001	300.00	15/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001799	0000001	2000.00	15/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001800	0000001	700.00	15/03/2024	0000000306460	011347	000000	8.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001801	0000001	600.00	15/03/2024	0000000306460	011347	000000	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001802	0000001	1296.94	15/03/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001806	0000001	9099.30	15/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001807	0000001	1000.00	15/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001785	0000001	1920.00	15/03/2024	0000000306460	011347	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001786	0000001	450.00	15/03/2024	0000000306460	011347	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001787	0000001	90.00	15/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001665	0000001	13.40	15/03/2024	0000000306460	011347	000000	0.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001173	0000001	4190.50	15/03/2024	0000000306460	011347	000000	50.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001174	0000001	1248.00	15/03/2024	0000000306460	011347	000000	14.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001789	0000001	500.00	15/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001790	0000001	150.46	15/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001791	0000001	250.00	15/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001792	0000001	250.00	15/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001793	0000001	250.00	15/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001794	0000001	200.00	15/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001795	0000001	320.00	15/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001816	0000001	1500.00	18/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001818	0000001	1580.50	18/03/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001822	0000001	22325.00	18/03/2024	0000000232084	011347	000000	267.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001783	0000001	1100.00	18/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001825	0000001	1000.00	18/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001824	0000001	1332.00	18/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0001810	0000001	600.00	18/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0001815	0000001	500.00	18/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0001848	0000001	200.00	20/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001494	0000001	2393.20	20/03/2024	0000000306460	011347	000000	124.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001495	0000001	3332.60	20/03/2024	0000000306460	011347	000000	310.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0001492	0000001	903.60	20/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0001832	0000001	550.00	20/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0001487	0000001	892.60	20/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001850	0000001	200.00	20/03/2024	0000000232084	011347	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001493	0000001	1910.80	20/03/2024	0000000306460	011347	000000	310.20	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0001484	0000001	2103.40	20/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0001485	0000001	1694.40	20/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001496	0000001	1023.60	20/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001863	0000001	1410.67	20/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001486	0000001	1291.00	20/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001823	0000001	30196.69	20/03/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001835	0000001	450.00	20/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001836	0000001	750.00	20/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001837	0000001	750.00	20/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001842	0000001	2523.02	20/03/2024	0000000140082	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001843	0000001	5749.75	20/03/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001844	0000001	1512.30	20/03/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001845	0000001	2279.10	20/03/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001846	0000001	2130.00	20/03/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001852	0000001	6890.00	20/03/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001503	0000001	564.80	20/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001504	0000001	40072.20	20/03/2024	0000000116556	011347	000000	3908.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001505	0000001	7158.35	20/03/2024	0000000116556	011347	000000	4474.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001829	0000001	500.00	20/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001830	0000001	100.00	20/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001831	0000001	200.00	20/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001833	0000001	600.00	20/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001853	0000001	375.00	20/03/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001854	0000001	741.00	20/03/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001488	0000001	291.20	20/03/2024	0000000230286	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001489	0000001	341.20	20/03/2024	0000000230286	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001490	0000001	1279.60	20/03/2024	0000000242888	011347	000000	248.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001491	0000001	180.00	20/03/2024	0000000310131	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001788	0000001	36.10	20/03/2024	0000000306460	011347	000000	0.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001497	0000001	4013.40	20/03/2024	0000000306460	011347	000000	620.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001498	0000001	8349.00	20/03/2024	0000000306460	011347	000000	124.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001499	0000001	8640.80	20/03/2024	0000006240033	049177	000000	310.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001500	0000001	3692.32	20/03/2024	0000006240033	049177	000000	186.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001501	0000001	3412.00	20/03/2024	0000006240033	049177	000000	248.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001502	0000001	300.80	20/03/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001849	0000001	7372.90	20/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001851	0000001	700.00	20/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001838	0000001	560.00	20/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001839	0000001	406.00	20/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001840	0000001	361.09	20/03/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001841	0000001	1521.68	20/03/2024	0000000232084	011347	000000	22.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001817	0000001	1473.68	20/03/2024	0000000306460	011347	000000	73.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001834	0000001	26900.79	21/03/2024	0000006240041	011347	000000	538.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001855	0000001	8045.20	21/03/2024	0000006240033	049177	000000	96.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001856	0000001	16609.04	21/03/2024	0000006240033	049177	000000	199.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001857	0000001	19437.00	21/03/2024	0000006240033	049177	000000	233.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001858	0000001	15573.50	21/03/2024	0000006240033	049177	000000	186.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001859	0000001	19005.00	21/03/2024	0000006240033	049177	000000	228.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001860	0000001	14184.00	21/03/2024	0000006240033	049177	000000	170.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001861	0000001	23748.00	21/03/2024	0000000306460	011347	000000	284.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001862	0000001	20680.00	21/03/2024	0000000306460	011347	000000	248.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001866	0000001	900.00	21/03/2024	0000000306460	011347	000000	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001867	0000001	1700.00	21/03/2024	0000000306460	011347	000000	20.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001868	0000001	1050.00	21/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001869	0000001	1714.50	21/03/2024	0000006240033	049177	000000	20.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001870	0000001	9760.50	21/03/2024	0000006240033	049177	000000	117.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001871	0000001	20632.20	21/03/2024	0000006240033	049177	000000	247.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001872	0000001	6060.00	21/03/2024	0000006240033	049177	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001873	0000001	3636.00	21/03/2024	0000006240033	049177	000000	43.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001874	0000001	2545.20	21/03/2024	0000006240033	049177	000000	30.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001875	0000001	4848.00	21/03/2024	0000006240033	049177	000000	58.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001876	0000001	9086.60	21/03/2024	0000006240033	049177	000000	109.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001881	0000001	3840.00	21/03/2024	0000000306460	011347	000000	343.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001882	0000001	3230.00	21/03/2024	0000000306460	011347	000000	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001883	0000001	1090.00	21/03/2024	0000000306460	011347	000000	54.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001884	0000001	1250.00	21/03/2024	0000000306460	011347	000000	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001885	0000001	2960.00	21/03/2024	0000000306460	011347	000000	192.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001886	0000001	452.00	21/03/2024	0000000306460	011347	000000	5.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001887	0000001	780.00	21/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001888	0000001	6156.66	21/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001889	0000001	1500.00	21/03/2024	0000000306460	011347	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001864	0000001	308.66	21/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001865	0000001	5388.50	21/03/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001877	0000001	7546.50	21/03/2024	0000000116556	011347	000000	377.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001878	0000001	35157.20	21/03/2024	0000000116556	011347	000000	1757.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001880	0000001	3000.00	21/03/2024	0000000306460	011347	000000	196.87	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0001879	0000001	10000.00	21/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0001899	0000001	1350.00	22/03/2024	0000000306460	011347	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001895	0000001	6426.88	22/03/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001896	0000001	8004.07	22/03/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001917	0000001	680.80	22/03/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001892	0000001	50200.00	22/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001894	0000001	1700.00	22/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001890	0000001	130.16	22/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001891	0000001	2000.00	22/03/2024	0000000306460	011347	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001893	0000001	350.00	22/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001898	0000001	167451.62	22/03/2024	0000000249726	011347	000000	5358.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001907	0000001	4680.00	22/03/2024	0000000306460	011347	000000	437.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001915	0000001	750.00	22/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001916	0000001	618.53	22/03/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001918	0000001	5000.00	22/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001897	0000001	2200.00	22/03/2024	0000000230197	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001909	0000001	250.00	22/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001910	0000001	260.00	22/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001911	0000001	250.00	22/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001912	0000001	338.00	22/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001913	0000001	300.00	22/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001914	0000001	300.00	22/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001922	0000001	614.40	25/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001937	0000001	42.45	25/03/2024	0000000265276	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001955	0000001	207.00	25/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001956	0000001	90.00	25/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001920	0000001	3230.00	25/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001924	0000001	1066.13	25/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001925	0000001	821.62	25/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001926	0000001	2351.75	25/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001938	0000001	65.95	25/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001940	0000001	760.00	25/03/2024	0000000306460	011347	000000	9.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001941	0000001	12250.00	25/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001944	0000001	600.00	25/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001945	0000001	500.00	25/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001946	0000001	350.00	25/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001947	0000001	2100.00	25/03/2024	0000000306460	011347	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001948	0000001	3000.00	25/03/2024	0000000306460	011347	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001949	0000001	300.00	25/03/2024	0000000306460	011347	000000	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001952	0000001	926.35	25/03/2024	0000000306460	011347	000000	46.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001954	0000001	3630.00	25/03/2024	0000000306460	011347	000000	304.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001957	0000001	7500.00	25/03/2024	0000006240033	049177	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001958	0000001	7350.00	25/03/2024	0000006240033	049177	000000	352.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001959	0000001	1900.00	25/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001905	0000001	1412.00	25/03/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001906	0000001	1500.00	25/03/2024	0000000306460	011347	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001808	0000001	720.00	25/03/2024	0000000306460	011347	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001809	0000001	315.80	25/03/2024	0000000306460	011347	000000	15.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001811	0000001	1412.00	25/03/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001812	0000001	320.00	25/03/2024	0000000306460	011347	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001813	0000001	1412.00	25/03/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001814	0000001	1412.00	25/03/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001847	0000001	1412.00	25/03/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001978	0000001	2371.73	25/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001942	0000001	15774.94	25/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001953	0000001	47.35	25/03/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001961	0000001	260.50	25/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001931	0000001	17.76	25/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001919	0000001	71446.17	25/03/2024	0000000116556	011347	000000	3429.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001921	0000001	3617.60	25/03/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001923	0000001	5045.80	25/03/2024	0000000140082	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001932	0000001	67.50	25/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001933	0000001	28.38	25/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001934	0000001	173.50	25/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001935	0000001	77.70	25/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001936	0000001	310.80	25/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001943	0000001	230.48	25/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001951	0000001	1100.00	25/03/2024	0000000306460	011347	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001962	0000001	14275.00	25/03/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001900	0000001	1912.00	25/03/2024	0000000306460	011347	000000	95.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001901	0000001	2100.00	25/03/2024	0000000306460	011347	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001902	0000001	1412.00	25/03/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001903	0000001	1412.00	25/03/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001904	0000001	1412.00	25/03/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001908	0000001	1200.00	25/03/2024	0000000306460	011347	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0001930	0000001	214.50	25/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0001950	0000001	1412.00	25/03/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0001960	0000001	1000.00	25/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0002014	0000001	1600.00	26/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0002015	0000001	2100.00	26/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001965	0000001	7000.00	26/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001966	0000001	5800.00	26/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001967	0000001	5200.00	26/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001968	0000001	13315.00	26/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001969	0000001	7410.97	26/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001970	0000001	6846.00	26/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001971	0000001	3503.84	26/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001990	0000001	4500.00	26/03/2024	0000000306460	011347	000000	398.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001991	0000001	3000.00	26/03/2024	0000000306460	011347	000000	196.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001992	0000001	2130.00	26/03/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001995	0000001	99.64	26/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002008	0000001	1480.00	26/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002010	0000001	8103.00	26/03/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001609	0000001	143416.00	26/03/2024	0000000116556	011347	000000	1720.99	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002156	0000001	53772.41	26/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000479	0000003	3630.00	26/03/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001974	0000001	1100.00	26/03/2024	0000000306460	011347	000000	52.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001975	0000001	2450.00	26/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001981	0000001	960.00	26/03/2024	0000000306460	011347	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002003	0000001	500.00	26/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002004	0000001	1300.00	26/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002013	0000001	760.00	26/03/2024	0000000306460	011347	000000	9.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001986	0000001	1000.00	26/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001987	0000001	650.00	26/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001988	0000001	600.00	26/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001989	0000001	3000.00	26/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001993	0000001	770.00	26/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001994	0000001	770.00	26/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001996	0000001	1675.80	26/03/2024	0000000306460	011347	000000	83.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001997	0000001	2308.10	26/03/2024	0000000306460	011347	000000	116.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001998	0000001	1612.70	26/03/2024	0000000306460	011347	000000	80.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001999	0000001	1486.35	26/03/2024	0000000306460	011347	000000	74.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002000	0000001	1486.35	26/03/2024	0000000306460	011347	000000	74.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002001	0000001	90.00	26/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002002	0000001	650.00	26/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002005	0000001	1200.00	26/03/2024	0000000306460	011347	000000	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002006	0000001	4700.00	26/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002007	0000001	550.00	26/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002009	0000001	9457.62	26/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001963	0000001	7762.80	26/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001964	0000001	4999.55	26/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001972	0000001	14535.50	26/03/2024	0000000306460	011347	000000	174.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001973	0000001	1520.00	26/03/2024	0000000306460	011347	000000	18.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001976	0000001	337.60	26/03/2024	0000000306460	011347	000000	4.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001977	0000001	2766.35	26/03/2024	0000000306460	011347	000000	33.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002102	0000001	32523.50	27/03/2024	0000000306460	011347	000000	7334.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002103	0000001	111119.46	27/03/2024	0000006240033	049177	000000	33926.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002104	0000001	10587.80	27/03/2024	0000006240033	049177	000000	3407.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002105	0000001	39068.05	27/03/2024	0000006240033	049177	000000	11616.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002106	0000001	8875.64	27/03/2024	0000006240033	049177	000000	3541.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002107	0000001	6542.30	27/03/2024	0000006240033	049177	000000	1745.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002108	0000001	30186.39	27/03/2024	0000006240033	049177	000000	9313.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002109	0000001	28558.00	27/03/2024	0000000306460	011347	000000	2593.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002110	0000001	15106.00	27/03/2024	0000000306460	011347	000000	1251.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002111	0000001	61610.00	27/03/2024	0000000306460	011347	000000	14007.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002112	0000001	12339.21	27/03/2024	0000000306460	011347	000000	2996.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002113	0000001	5891.52	27/03/2024	0000006240033	049177	000000	344.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002114	0000001	100340.53	27/03/2024	0000000306460	011347	000000	22427.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002115	0000001	29477.98	27/03/2024	0000006240033	049177	000000	5804.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002116	0000001	17453.96	27/03/2024	0000006240033	049177	000000	4562.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002117	0000001	6177.24	27/03/2024	0000006240033	049177	000000	2265.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002118	0000001	2457.42	27/03/2024	0000006240033	049177	000000	186.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002119	0000001	4412.00	27/03/2024	0000006240033	049177	000000	386.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002120	0000001	3000.00	27/03/2024	0000006240033	049177	000000	294.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002121	0000001	22451.00	27/03/2024	0000006240033	049177	000000	5354.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002122	0000001	3000.00	27/03/2024	0000006240033	049177	000000	294.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002123	0000001	18563.00	27/03/2024	0000006240033	049177	000000	4097.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002124	0000001	2600.00	27/03/2024	0000006240033	049177	000000	222.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002125	0000001	8951.60	27/03/2024	0000006240033	049177	000000	788.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002126	0000001	11378.77	27/03/2024	0000006240033	049177	000000	874.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002127	0000001	2710.00	27/03/2024	0000006240033	049177	000000	241.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002128	0000001	2725.00	27/03/2024	0000006240033	049177	000000	238.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002129	0000001	8472.00	27/03/2024	0000006240033	049177	000000	786.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002130	0000001	20581.61	27/03/2024	0000006240033	049177	000000	6220.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002131	0000001	25628.00	27/03/2024	0000006240033	049177	000000	4256.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002132	0000001	1812.00	27/03/2024	0000006240033	049177	000000	123.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002133	0000001	43800.00	27/03/2024	0000000306460	011347	000000	10786.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002134	0000001	13660.00	27/03/2024	0000006240033	049177	000000	1416.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002135	0000001	2904.00	27/03/2024	0000000306460	011347	000000	436.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002136	0000001	1623.80	27/03/2024	0000006240033	049177	000000	701.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002137	0000001	3680.00	27/03/2024	0000000306460	011347	000000	288.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002138	0000001	7382.00	27/03/2024	0000006240033	049177	000000	3908.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002139	0000001	2241.00	27/03/2024	0000006240033	049177	000000	392.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002140	0000001	6041.50	27/03/2024	0000006240033	049177	000000	552.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002141	0000001	1702.73	27/03/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002142	0000001	2744.91	27/03/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002143	0000001	2789.91	27/03/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002144	0000001	2789.91	27/03/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002145	0000001	1318.18	27/03/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002146	0000001	2789.91	27/03/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002147	0000001	31957.29	27/03/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002148	0000001	34405.44	27/03/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002149	0000001	11272.72	27/03/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002150	0000001	505.19	27/03/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002151	0000001	1702.73	27/03/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002152	0000001	8549.56	27/03/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002153	0000001	3020.91	27/03/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002154	0000001	1702.73	27/03/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002155	0000001	1426.73	27/03/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002017	0000001	210.60	27/03/2024	0000000306460	011347	000000	10.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002033	0000001	2968.20	27/03/2024	0000000306460	011347	000000	193.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002043	0000001	1486.35	27/03/2024	0000000306460	011347	000000	74.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002044	0000001	8229.95	27/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002045	0000001	3650.00	27/03/2024	0000000306460	011347	000000	43.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002046	0000001	100.00	27/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002258	0000001	15191.05	27/03/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002259	0000001	5529.79	27/03/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002261	0000001	758.40	27/03/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002087	0000001	6730.40	27/03/2024	0000000230286	011347	000000	1071.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002088	0000001	4705.39	27/03/2024	0000000230286	011347	000000	935.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002089	0000001	2912.00	27/03/2024	0000000082147	011347	000000	219.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002090	0000001	2912.00	27/03/2024	0000000082147	011347	000000	219.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002091	0000001	13436.00	27/03/2024	0000000242888	011347	000000	961.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002093	0000001	1800.00	27/03/2024	0000000310131	011347	000000	140.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002011	0000001	1351.00	27/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002032	0000001	2059.75	27/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002060	0000001	15413.01	27/03/2024	0000000306460	011347	000000	3110.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002061	0000001	17630.57	27/03/2024	0000000306460	011347	000000	1482.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002062	0000001	7060.00	27/03/2024	0000000306460	011347	000000	529.50	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0002042	0000001	5980.00	27/03/2024	0000000306460	011347	000000	287.04	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0002056	0000001	17034.00	27/03/2024	0000000306460	011347	000000	946.42	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0002057	0000001	2003.20	27/03/2024	0000000306460	011347	000000	230.64	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0002058	0000001	9000.00	27/03/2024	0000000306460	011347	000000	2133.64	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0002059	0000001	8942.61	27/03/2024	0000000306460	011347	000000	931.92	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0002264	0000001	913.92	27/03/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002260	0000001	3413.55	27/03/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002263	0000001	1895.00	27/03/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002268	0000001	1125.00	27/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002063	0000001	12164.90	27/03/2024	0000000306460	011347	000000	2251.97	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002064	0000001	15218.57	27/03/2024	0000000306460	011347	000000	1354.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000744	0000018	9922.25	27/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000744	0000019	1567.39	27/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000744	0000020	8687.19	27/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000744	0000021	277.72	27/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000744	0000022	167.16	27/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000744	0000023	0.91	27/03/2024	0000000064041	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000744	0000024	2.21	27/03/2024	0000000064041	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000744	0000025	2.35	27/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002065	0000001	10986.00	27/03/2024	0000000306460	011347	000000	1209.98	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002066	0000001	2824.00	27/03/2024	0000000306460	011347	000000	211.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002067	0000001	6209.89	27/03/2024	0000000306460	011347	000000	1630.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002265	0000001	377.36	27/03/2024	0000000220574	011347	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0002266	0000001	1985.08	27/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002267	0000001	1500.00	27/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002269	0000001	259.79	27/03/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002270	0000001	38870.23	27/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002271	0000001	269.51	27/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002272	0000001	343.98	27/03/2024	0000000710496	049177	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002273	0000001	109.40	27/03/2024	0000000710496	049177	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002031	0000001	24.40	27/03/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002068	0000001	1950.00	27/03/2024	0000000306460	011347	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002069	0000001	7148.00	27/03/2024	0000000306460	011347	000000	423.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002070	0000001	588324.36	27/03/2024	0000000116556	011347	000000	193631.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002071	0000001	337234.26	27/03/2024	0000000116556	011347	000000	42034.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002072	0000001	92885.27	27/03/2024	0000000116556	011347	000000	29960.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002073	0000001	72300.57	27/03/2024	0000000116556	011347	000000	5442.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002074	0000001	5284.80	27/03/2024	0000000116556	011347	000000	2018.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002075	0000001	81536.90	27/03/2024	0000000116556	011347	000000	9204.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002076	0000001	108144.62	27/03/2024	0000000116556	011347	000000	30516.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002077	0000001	23522.96	27/03/2024	0000000116556	011347	000000	4538.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002078	0000001	6083.62	27/03/2024	0000000116556	011347	000000	1257.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002079	0000001	5880.74	27/03/2024	0000000116556	011347	000000	1186.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002080	0000001	33815.33	27/03/2024	0000000116556	011347	000000	10615.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002081	0000001	7291.72	27/03/2024	0000000116556	011347	000000	3446.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002082	0000001	1698.20	27/03/2024	0000000116556	011347	000000	455.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002083	0000001	1536.08	27/03/2024	0000000116556	011347	000000	529.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002084	0000001	6633.19	27/03/2024	0000000116556	011347	000000	1417.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002257	0000001	4611.62	27/03/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002262	0000001	141.90	27/03/2024	0000000037648	058947	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002016	0000001	4440.00	27/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002018	0000001	1800.00	27/03/2024	0000000306460	011347	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002019	0000001	1800.00	27/03/2024	0000000306460	011347	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002020	0000001	1600.00	27/03/2024	0000000306460	011347	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002021	0000001	1050.00	27/03/2024	0000000306460	011347	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002022	0000001	350.00	27/03/2024	0000000306460	011347	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002023	0000001	1612.00	27/03/2024	0000000306460	011347	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002024	0000001	1412.00	27/03/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002025	0000001	1412.00	27/03/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002026	0000001	2000.00	27/03/2024	0000000306460	011347	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002027	0000001	1412.00	27/03/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002028	0000001	1412.00	27/03/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002029	0000001	1412.00	27/03/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002030	0000001	1412.00	27/03/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002036	0000001	2000.00	27/03/2024	0000000306460	011347	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002047	0000001	2000.00	27/03/2024	0000000306460	011347	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002094	0000001	28591.31	27/03/2024	0000000306460	011347	000000	5714.67	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002095	0000001	35211.63	27/03/2024	0000000306460	011347	000000	10751.97	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002096	0000001	10136.00	27/03/2024	0000000306460	011347	000000	1072.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002097	0000001	17043.20	27/03/2024	0000000306460	011347	000000	1236.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002098	0000001	6918.80	27/03/2024	0000000306460	011347	000000	2756.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002099	0000001	42395.01	27/03/2024	0000000306460	011347	000000	2451.03	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002254	0000001	20145.12	27/03/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002255	0000001	9243.30	27/03/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002256	0000001	27798.14	27/03/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0002100	0000001	9936.00	27/03/2024	0000000306460	011347	000000	1115.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0002101	0000001	5365.60	27/03/2024	0000000306460	011347	000000	1349.83	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0002157	0000001	250.00	27/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0002182	0000001	3000.00	27/03/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0002085	0000001	10481.86	27/03/2024	0000000306460	011347	000000	1289.19	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0002086	0000001	16254.48	27/03/2024	0000000306460	011347	000000	3179.95	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0002092	0000001	546.58	27/03/2024	0000000306460	011347	000000	40.99	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002162	0000001	1800.00	01/04/2024	0000000306460	011347	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002165	0000001	1412.00	01/04/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002163	0000001	1900.00	02/04/2024	0000000306460	011347	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002034	0000001	1412.00	02/04/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002035	0000001	1712.00	02/04/2024	0000000306460	011347	000000	85.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0002181	0000001	800.00	02/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002172	0000001	3734.50	02/04/2024	0000000306460	011347	000000	323.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002051	0000001	7814.87	02/04/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002052	0000001	691.20	02/04/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002053	0000001	1047.60	02/04/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002193	0000001	5827.00	02/04/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002175	0000001	235.00	02/04/2024	0000000306460	011347	000000	11.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002176	0000001	7500.00	02/04/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002177	0000001	1190.00	02/04/2024	0000000094706	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002180	0000001	7605.48	02/04/2024	0000000306460	011347	000000	365.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002183	0000001	1412.00	02/04/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002184	0000001	470.00	02/04/2024	0000000306460	011347	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002037	0000001	1133.55	02/04/2024	0000000140082	011347	000000	13.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002038	0000001	804.30	02/04/2024	0000000140082	011347	000000	9.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002039	0000001	2352.50	02/04/2024	0000000140082	011347	000000	28.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002040	0000001	952.70	02/04/2024	0000000116556	011347	000000	45.73	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002168	0000001	1266.67	02/04/2024	0000000306460	011347	000000	60.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002169	0000001	550.00	02/04/2024	0000000306460	011347	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002170	0000001	3300.00	02/04/2024	0000000306460	011347	000000	158.40	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0002161	0000001	600.00	02/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000539	0000003	4284.00	02/04/2024	0000000306460	011347	000000	205.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000941	0000003	7950.00	02/04/2024	0000000306460	011347	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002167	0000001	300.00	02/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002054	0000001	3050.00	02/04/2024	0000000306460	011347	000000	36.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002279	0000001	3799.00	02/04/2024	0000000306460	011347	000000	174.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002280	0000001	3000.00	02/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002284	0000001	700.00	02/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002050	0000001	1000.00	02/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002055	0000001	50.49	02/04/2024	0000000306460	011347	000000	0.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002159	0000001	379.00	02/04/2024	0000000306460	011347	000000	18.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002160	0000001	568.43	02/04/2024	0000000306460	011347	000000	28.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002171	0000001	1847.40	02/04/2024	0000000306460	011347	000000	92.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002178	0000001	4785.62	02/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002179	0000001	1160.00	02/04/2024	0000000306460	011347	000000	13.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002190	0000001	1240.00	02/04/2024	0000000306460	011347	000000	14.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002191	0000001	7113.90	02/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002195	0000001	8360.00	02/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002196	0000001	350.00	02/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002197	0000001	888.85	02/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002198	0000001	3730.30	02/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002199	0000001	500.00	02/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001979	0000001	230.00	02/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001980	0000001	230.00	02/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001457	0000001	8950.79	03/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001458	0000001	3013.62	03/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001459	0000001	21525.68	03/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001460	0000001	38674.86	03/04/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001461	0000001	26640.58	03/04/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001462	0000001	3713.12	03/04/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001463	0000001	1856.56	03/04/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002209	0000001	213.65	03/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002210	0000001	306.33	03/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002278	0000001	1300.00	03/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002048	0000001	13190.90	03/04/2024	0000006240033	049177	000000	158.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002012	0000001	7218.90	03/04/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002166	0000001	200.00	03/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001451	0000001	4248.97	03/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001447	0000001	3365.38	03/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0002158	0000001	1600.00	03/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0001455	0000001	471.54	03/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001448	0000001	3055.15	03/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001456	0000001	979.11	03/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002041	0000001	8200.00	03/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002049	0000001	25673.60	03/04/2024	0000000140082	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002185	0000001	18986.00	03/04/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002186	0000001	12329.00	03/04/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002187	0000001	104.40	03/04/2024	0000000140082	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002188	0000001	278.40	03/04/2024	0000000140082	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002189	0000001	1107.60	03/04/2024	0000000140082	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002194	0000001	7534.00	03/04/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002173	0000001	940.00	03/04/2024	0000000306460	011347	000000	47.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002174	0000001	46.28	03/04/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002205	0000001	22.25	03/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002206	0000001	38.35	03/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002207	0000001	123.50	03/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002208	0000001	103.15	03/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001464	0000001	455.40	03/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001465	0000001	163554.27	03/04/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001466	0000001	56538.68	03/04/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0001454	0000001	1628.97	03/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001449	0000001	7856.39	03/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001450	0000001	9274.69	03/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000485	0000003	4000.00	03/04/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0002211	0000001	186.99	03/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0002203	0000001	1008.00	04/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0002291	0000001	1600.00	04/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002202	0000001	5207.50	04/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002275	0000001	3032.00	04/04/2024	0000000306460	011347	000000	200.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002281	0000001	3800.00	04/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002287	0000001	800.00	04/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002294	0000001	2430.00	04/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002296	0000001	604.86	04/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002297	0000001	5850.05	04/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002201	0000001	5525.00	04/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002288	0000001	3031.70	04/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002290	0000001	8000.00	04/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000357	0000001	10691.90	04/04/2024	0000000116556	011347	000000	128.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002298	0000001	1512.00	04/04/2024	0000000306460	011347	000000	75.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002192	0000001	3298.50	04/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002200	0000001	7388.00	04/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002282	0000001	150.00	04/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002285	0000001	90.00	04/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002286	0000001	90.00	04/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002299	0000001	300.00	04/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002300	0000001	172.00	04/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002301	0000001	200.00	04/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001805	0000001	136.08	04/04/2024	0000000082147	011347	000000	1.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002283	0000001	1400.00	04/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002276	0000001	750.00	04/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002277	0000001	12110.00	04/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002289	0000001	12814.06	04/04/2024	0000000082147	011347	000000	30.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002292	0000001	46.28	04/04/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002293	0000001	1100.00	04/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002295	0000001	84.00	04/04/2024	0000000082147	011347	000000	1.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001744	0000001	136.08	04/04/2024	0000000306460	011347	000000	1.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002204	0000001	4111.00	04/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002528	0000001	49.15	05/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002529	0000001	300.00	05/04/2024	0000000306460	011347	000000	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002530	0000001	3500.00	05/04/2024	0000000306460	011347	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002531	0000001	11100.00	05/04/2024	0000006240033	049177	000000	532.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002532	0000001	5000.00	05/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002541	0000001	1412.00	05/04/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002525	0000001	500.00	05/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002526	0000001	750.00	05/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002527	0000001	700.00	05/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002542	0000001	423.60	05/04/2024	0000000306460	011347	000000	21.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002303	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002304	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002305	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002306	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002307	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002308	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002309	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002310	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002311	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002312	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002313	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002314	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002315	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002316	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002317	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002318	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002319	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002320	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002321	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002322	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002323	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002324	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002325	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002326	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002327	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002328	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002329	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002330	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002331	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002332	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002333	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002334	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002335	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002336	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002337	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002338	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002340	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002341	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002342	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002343	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002344	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002345	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002346	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002347	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002348	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002349	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002350	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002351	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002352	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002353	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002354	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002355	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002356	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002357	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002358	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002359	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002360	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002361	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002362	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002363	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002364	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002365	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002366	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002367	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002368	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002369	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002370	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002371	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002372	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002373	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002374	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002375	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002376	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002377	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002378	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002379	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002380	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002381	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002382	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002383	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002384	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002385	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002386	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002387	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002388	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002389	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002390	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002391	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002392	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002393	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002394	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002395	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002396	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002397	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002398	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002399	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002400	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002401	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002402	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002403	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002404	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002405	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002406	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002407	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002408	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002409	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002410	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002411	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002412	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002413	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002414	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002415	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002416	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002417	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002418	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002419	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002420	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002421	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002422	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002423	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002424	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002425	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002426	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002427	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002428	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002429	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002430	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002431	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002432	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002433	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002434	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002435	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002436	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002437	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002438	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002439	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002440	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002523	0000001	1412.00	05/04/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002524	0000001	1662.00	05/04/2024	0000000306460	011347	000000	83.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002441	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002442	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002443	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002444	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002445	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002446	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002447	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002448	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002449	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002450	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002451	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002452	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002453	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002454	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002455	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002456	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002457	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002458	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002459	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002460	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002461	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002462	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002463	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002464	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002465	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002466	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002467	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002468	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002469	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002470	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002471	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002472	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002473	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002474	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002475	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002476	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002477	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002478	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002479	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002480	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002481	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002482	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002483	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002484	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002485	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002486	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002487	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002488	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002489	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002490	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002491	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002492	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002493	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002494	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002495	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002496	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002497	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002498	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002499	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002500	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002501	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002502	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002503	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002504	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002505	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002506	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002507	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002508	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002509	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002510	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002511	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002512	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002513	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002514	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002515	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002516	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002517	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002518	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002519	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002520	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002521	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002558	0000001	3000.00	05/04/2024	0000000306460	011347	000000	196.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002522	0000001	300.00	05/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002562	0000001	3266.45	08/04/2024	0000000306460	011347	000000	39.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002547	0000001	1365.00	08/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002548	0000001	360.00	08/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002549	0000001	945.00	08/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002550	0000001	1170.00	08/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002551	0000001	1995.00	08/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002552	0000001	1215.00	08/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002553	0000001	580.00	08/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002555	0000001	400.00	08/04/2024	0000000306460	011347	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002557	0000001	1950.00	08/04/2024	0000000306460	011347	000000	97.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002543	0000001	450.00	08/04/2024	0000000306460	011347	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002544	0000001	450.00	08/04/2024	0000000306460	011347	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002545	0000001	1575.00	08/04/2024	0000000306460	011347	000000	78.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002546	0000001	1575.00	08/04/2024	0000000306460	011347	000000	78.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002554	0000001	700.00	08/04/2024	0000000306460	011347	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002564	0000001	7795.00	08/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002302	0000001	152076.07	08/04/2024	0000006470861	049177	000000	3041.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002339	0000001	300.00	08/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000527	0000003	5223.28	08/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002561	0000001	1000.00	08/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002556	0000001	1590.00	08/04/2024	0000000306460	011347	000000	79.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002559	0000001	614.72	08/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002560	0000001	242.00	08/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002563	0000001	10361.58	08/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002565	0000001	9859.00	08/04/2024	0000000306460	011347	000000	118.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002566	0000001	300.00	08/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002534	0000001	550.00	08/04/2024	0000000306460	011347	000000	6.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002535	0000001	6200.00	08/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002536	0000001	6050.00	08/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002537	0000001	10266.92	08/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002568	0000001	900.00	09/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002569	0000001	485.00	09/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002570	0000001	150.00	09/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002571	0000001	510.00	09/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002589	0000001	42850.90	09/04/2024	0000000306460	011347	000000	102.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002592	0000001	3232.50	09/04/2024	0000000306460	011347	000000	232.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002594	0000001	600.00	09/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002596	0000001	2550.00	09/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002597	0000001	1365.00	09/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002598	0000001	685.00	09/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002601	0000001	630.00	09/04/2024	0000000306460	011347	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002605	0000001	4338.00	09/04/2024	0000000306460	011347	000000	365.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002611	0000001	400.00	09/04/2024	0000000306460	011347	000000	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002612	0000001	150.00	09/04/2024	0000000306460	011347	000000	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002663	0000001	1400.00	09/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002574	0000001	150.00	09/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002575	0000001	150.00	09/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002576	0000001	150.00	09/04/2024	0000000230197	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002584	0000001	1849.25	09/04/2024	0000000310131	011347	000000	4.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000691	0000001	1800.44	09/04/2024	0000000230286	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000692	0000001	951.05	09/04/2024	0000000230286	011347	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0002585	0000001	4296.45	09/04/2024	0000000306460	011347	000000	10.31	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0002599	0000001	100.48	09/04/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0002600	0000001	93.77	09/04/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002567	0000001	845.00	09/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002591	0000001	1538.00	09/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000915	0000003	1900.00	09/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002577	0000001	150.00	09/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002583	0000001	22983.60	09/04/2024	0000000306460	011347	000000	55.16	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002586	0000001	9698.30	09/04/2024	0000000306460	011347	000000	23.28	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002572	0000001	125.00	09/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002580	0000001	23100.96	09/04/2024	0000000306460	011347	000000	55.44	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002587	0000001	12371.80	09/04/2024	0000000306460	011347	000000	29.69	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002590	0000001	2640.00	09/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002164	0000001	350.00	09/04/2024	0000000306460	011347	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002606	0000001	1700.00	09/04/2024	0000000306460	011347	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002607	0000001	590.00	09/04/2024	0000000306460	011347	000000	29.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002608	0000001	2000.00	09/04/2024	0000000306460	011347	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002609	0000001	1420.00	09/04/2024	0000000306460	011347	000000	71.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002610	0000001	4000.00	09/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0002540	0000001	540.00	09/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0002578	0000001	150.00	09/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0002595	0000001	450.00	09/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002579	0000001	420.00	09/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002581	0000001	3134.05	09/04/2024	0000000116556	011347	000000	7.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002582	0000001	2606.52	09/04/2024	0000000116556	011347	000000	6.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002588	0000001	93928.44	09/04/2024	0000000116556	011347	000000	225.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002593	0000001	1000.00	09/04/2024	0000000306460	011347	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002602	0000001	640.00	09/04/2024	0000000306460	011347	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002603	0000001	2000.00	09/04/2024	0000000306460	011347	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002604	0000001	2000.00	09/04/2024	0000000306460	011347	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002658	0000001	1412.00	09/04/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002659	0000001	1412.00	09/04/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002650	0000001	2000.00	09/04/2024	0000000306460	011347	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002651	0000001	2000.00	09/04/2024	0000000306460	011347	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0002573	0000001	300.00	09/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002652	0000001	740.00	10/04/2024	0000000306460	011347	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002533	0000001	1000.00	10/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002668	0000001	3957.00	10/04/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002671	0000001	3200.00	10/04/2024	0000000306460	011347	000000	226.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002623	0000001	5250.00	10/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0002680	0000001	850.00	10/04/2024	0000000306460	011347	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0002682	0000001	300.00	10/04/2024	0000000306460	011347	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0002683	0000001	650.00	10/04/2024	0000000306460	011347	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002626	0000001	1600.00	10/04/2024	0000000306460	011347	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002627	0000001	81670.63	10/04/2024	0000000044776	016659	000000	816.71	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0002625	0000001	195.00	10/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002649	0000001	90.00	10/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002664	0000001	1800.00	10/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002665	0000001	1700.00	10/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002666	0000001	15120.00	10/04/2024	0000000306460	011347	000000	181.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002667	0000001	3656.00	10/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002669	0000001	500.00	10/04/2024	0000000306460	011347	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002670	0000001	240.00	10/04/2024	0000000306460	011347	000000	2.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002613	0000001	16000.00	10/04/2024	0000000306460	011347	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002614	0000001	8350.00	10/04/2024	0000000306460	011347	000000	100.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002615	0000001	5950.00	10/04/2024	0000000306460	011347	000000	71.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002616	0000001	4820.00	10/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002617	0000001	3260.00	10/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002618	0000001	6400.00	10/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002619	0000001	12340.00	10/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002620	0000001	4095.00	10/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002621	0000001	10389.00	10/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002624	0000001	900.00	10/04/2024	0000000306460	011347	000000	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002628	0000001	90.00	10/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002629	0000001	90.00	10/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002630	0000001	45.00	10/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002631	0000001	45.00	10/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002632	0000001	90.00	10/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002633	0000001	45.00	10/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002634	0000001	45.00	10/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002635	0000001	1320.00	10/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002636	0000001	630.00	10/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002637	0000001	2445.00	10/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002638	0000001	360.00	10/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002639	0000001	860.00	10/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002640	0000001	135.00	10/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002641	0000001	180.00	10/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002642	0000001	45.00	10/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002643	0000001	435.00	10/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002644	0000001	1550.00	10/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002645	0000001	1545.00	10/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002646	0000001	2870.00	10/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002647	0000001	2750.00	10/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002648	0000001	165.00	10/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002653	0000001	4839.00	10/04/2024	0000000306460	011347	000000	481.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002654	0000001	4710.00	10/04/2024	0000000306460	011347	000000	446.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002655	0000001	5730.00	10/04/2024	0000000306460	011347	000000	736.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002656	0000001	5628.00	10/04/2024	0000000306460	011347	000000	702.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002657	0000001	4740.00	10/04/2024	0000000306460	011347	000000	454.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002660	0000001	1350.00	10/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002661	0000001	1600.00	10/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002662	0000001	1600.00	10/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002676	0000001	275.00	11/04/2024	0000000306460	011347	000000	13.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002679	0000001	5575.00	11/04/2024	0000000306460	011347	000000	685.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002688	0000001	400.00	11/04/2024	0000000306460	011347	000000	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002695	0000001	700.00	11/04/2024	0000000306460	011347	000000	8.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002687	0000001	333.00	11/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001927	0000001	461.10	11/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001928	0000001	204.00	11/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001929	0000001	141.00	11/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002684	0000001	1250.00	11/04/2024	0000000306460	011347	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002685	0000001	1412.00	11/04/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002686	0000001	2100.00	11/04/2024	0000000306460	011347	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002689	0000001	980.00	11/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002690	0000001	14906.51	11/04/2024	0000000306460	011347	000000	715.51	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0002674	0000001	1662.00	11/04/2024	0000000306460	011347	000000	83.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002675	0000001	180.00	11/04/2024	0000000306460	011347	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002677	0000001	100.00	11/04/2024	0000000306460	011347	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002678	0000001	900.00	11/04/2024	0000000306460	011347	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002691	0000001	227.29	11/04/2024	0000000140082	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002692	0000001	593.71	11/04/2024	0000000140082	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002693	0000001	2130.00	11/04/2024	0000000140082	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002694	0000001	2172.60	11/04/2024	0000000140082	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0002672	0000001	230.00	11/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0002673	0000001	140.00	11/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000830	0000003	5045.00	11/04/2024	0000000306460	011347	000000	345.27	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000831	0000003	5040.00	11/04/2024	0000000306460	011347	000000	344.15	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000832	0000003	1850.00	11/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000833	0000003	4100.00	11/04/2024	0000000306460	011347	000000	148.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000834	0000003	5050.00	11/04/2024	0000000306460	011347	000000	346.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002701	0000001	1000.00	12/04/2024	0000000306460	011347	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0002696	0000001	1300.00	12/04/2024	0000000306460	011347	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0002702	0000001	12500.00	12/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0002703	0000001	500.00	12/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002704	0000001	5000.00	12/04/2024	0000000306460	011347	000000	525.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002707	0000001	1000.00	12/04/2024	0000000306460	011347	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002705	0000001	400.00	12/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002706	0000001	200.00	12/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002708	0000001	600.00	12/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002698	0000001	800.00	12/04/2024	0000000306460	011347	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002699	0000001	300.00	12/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002700	0000001	300.00	12/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002709	0000001	400.00	12/04/2024	0000000306460	011347	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002712	0000001	1009.00	15/04/2024	0000000306460	011347	000000	12.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002713	0000001	8725.90	15/04/2024	0000000306460	011347	000000	104.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002715	0000001	550.00	15/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002716	0000001	300.00	15/04/2024	0000000306460	011347	000000	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002717	0000001	5140.00	15/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002718	0000001	5360.00	15/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002722	0000001	4330.00	15/04/2024	0000000306460	011347	000000	364.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002723	0000001	500.00	15/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002724	0000001	100.00	15/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002725	0000001	1000.00	15/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002726	0000001	100.00	15/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002727	0000001	100.00	15/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002728	0000001	1350.00	15/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002729	0000001	1200.00	15/04/2024	0000000306460	011347	000000	57.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002730	0000001	1200.00	15/04/2024	0000000306460	011347	000000	57.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002731	0000001	1800.00	15/04/2024	0000000306460	011347	000000	86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002733	0000001	242.00	15/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002622	0000001	850.00	15/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002751	0000001	5000.00	15/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002749	0000001	480.00	15/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002711	0000001	1820.00	15/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002697	0000001	90.00	15/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002710	0000001	262.55	15/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002736	0000001	11615.00	15/04/2024	0000000306460	011347	000000	139.38	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0002732	0000001	300.00	15/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002714	0000001	10759.20	15/04/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002719	0000001	21716.00	15/04/2024	0000000232084	011347	000000	260.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002720	0000001	2829.00	15/04/2024	0000000232084	011347	000000	33.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002721	0000001	64.10	15/04/2024	0000000232084	011347	000000	0.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002734	0000001	22142.20	15/04/2024	0000000116556	011347	000000	265.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002735	0000001	16560.20	15/04/2024	0000000318558	011347	000000	198.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002739	0000001	400.00	16/04/2024	0000000306460	011347	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002760	0000001	4380.00	16/04/2024	0000000140082	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002763	0000001	34.50	16/04/2024	0000000306460	011347	000000	0.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002778	0000001	70.00	16/04/2024	0000000306460	011347	000000	3.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002779	0000001	910.00	16/04/2024	0000000306460	011347	000000	43.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002780	0000001	1241.88	16/04/2024	0000000306460	011347	000000	14.90	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0002737	0000001	11369.84	16/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0002745	0000001	1200.00	16/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002741	0000001	1000.00	16/04/2024	0000000306460	011347	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002743	0000001	1100.00	16/04/2024	0000000306460	011347	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002755	0000001	3200.00	16/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002755	0000002	3200.00	16/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002755	0000003	3200.00	16/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001984	0000001	38177.52	16/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001985	0000001	9544.40	16/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002750	0000001	350.00	16/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002752	0000001	990.00	16/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002756	0000001	800.00	16/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002757	0000001	3450.00	16/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002758	0000001	4700.00	16/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002759	0000001	1153.00	16/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002761	0000001	650.00	16/04/2024	0000000306460	011347	000000	7.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002762	0000001	300.00	16/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002764	0000001	770.00	16/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002738	0000001	3400.00	16/04/2024	0000000306460	011347	000000	262.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002740	0000001	650.00	16/04/2024	0000000306460	011347	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001826	0000001	90.00	16/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001827	0000001	90.00	16/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002742	0000001	333.00	16/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002744	0000001	250.00	16/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002748	0000001	150.00	16/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002753	0000001	300.00	16/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002754	0000001	250.00	16/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002781	0000001	268.00	17/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002782	0000001	200.00	17/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002804	0000001	500.00	17/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002767	0000001	5060.00	17/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002768	0000001	750.00	17/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002775	0000001	5565.40	17/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002777	0000001	1575.72	17/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002784	0000001	400.00	17/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002790	0000001	1950.00	17/04/2024	0000000306460	011347	000000	97.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002792	0000001	5000.00	17/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002795	0000001	2500.00	17/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002796	0000001	2500.00	17/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002797	0000001	2120.00	17/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002798	0000001	300.00	17/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002799	0000001	350.00	17/04/2024	0000000306460	011347	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002800	0000001	1750.00	17/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002801	0000001	285.00	17/04/2024	0000000306460	011347	000000	3.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002803	0000001	2105.50	17/04/2024	0000000306460	011347	000000	105.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002818	0000001	749.90	17/04/2024	0000000306460	011347	000000	8.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002819	0000001	240.00	17/04/2024	0000000306460	011347	000000	11.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002833	0000001	300.00	17/04/2024	0000000306460	011347	000000	3.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002769	0000001	426.32	17/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002805	0000001	90.00	17/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002806	0000001	90.00	17/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002807	0000001	90.00	17/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002808	0000001	90.00	17/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002770	0000001	213.16	17/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000397	0000001	78256.14	17/04/2024	0000000116556	011347	000000	939.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002765	0000001	2511.75	17/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002766	0000001	911.47	17/04/2024	0000000306460	011347	000000	13.67	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002783	0000001	140.00	17/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002791	0000001	1875.00	17/04/2024	0000000306460	011347	000000	93.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002793	0000001	1500.00	17/04/2024	0000000306460	011347	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002802	0000001	7310.00	17/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0002774	0000001	4936.80	17/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0002809	0000001	750.00	17/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002794	0000001	132.16	17/04/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002837	0000001	3193.52	17/04/2024	0000000306460	011347	000000	38.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002838	0000001	1230.00	17/04/2024	0000000306460	011347	000000	59.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002839	0000001	110.00	17/04/2024	0000000306460	011347	000000	5.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002771	0000001	3437.40	17/04/2024	0000000306460	011347	000000	41.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002776	0000001	8618.00	17/04/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002840	0000001	762.50	18/04/2024	0000000306460	011347	000000	36.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002841	0000001	110.00	18/04/2024	0000000306460	011347	000000	5.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002824	0000001	551.95	18/04/2024	0000000140082	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0002235	0000001	1012.82	18/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0002240	0000001	903.60	18/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002242	0000001	2373.20	18/04/2024	0000000306460	011347	000000	124.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002243	0000001	3257.05	18/04/2024	0000000306460	011347	000000	186.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002816	0000001	5112.00	18/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002817	0000001	5112.00	18/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002234	0000001	1291.00	18/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002848	0000001	1167.57	18/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002849	0000001	79055.58	18/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002244	0000001	1023.60	18/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002810	0000001	790.00	18/04/2024	0000000306460	011347	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002241	0000001	1910.80	18/04/2024	0000000306460	011347	000000	310.20	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0002232	0000001	2103.40	18/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0002233	0000001	1694.40	18/04/2024	0000000306460	011347	000000	248.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002251	0000001	564.80	18/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002252	0000001	43917.86	18/04/2024	0000000116556	011347	000000	4094.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002253	0000001	9848.50	18/04/2024	0000000116556	011347	000000	5033.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002852	0000001	700.00	18/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002822	0000001	1080.00	18/04/2024	0000000306460	011347	000000	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002823	0000001	900.00	18/04/2024	0000000306460	011347	000000	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002825	0000001	2050.00	18/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002826	0000001	5750.00	18/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002827	0000001	5200.00	18/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002828	0000001	1650.00	18/04/2024	0000000306460	011347	000000	19.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002829	0000001	4220.00	18/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002830	0000001	4220.00	18/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002831	0000001	4220.00	18/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002832	0000001	4220.00	18/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002811	0000001	750.00	18/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002812	0000001	400.00	18/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002815	0000001	350.00	18/04/2024	0000000306460	011347	000000	4.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002245	0000001	4001.40	18/04/2024	0000000306460	011347	000000	620.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002246	0000001	9749.00	18/04/2024	0000000306460	011347	000000	124.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002247	0000001	8734.67	18/04/2024	0000006240033	049177	000000	186.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002248	0000001	3543.01	18/04/2024	0000006240033	049177	000000	1598.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002249	0000001	3594.14	18/04/2024	0000006240033	049177	000000	248.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002250	0000001	537.46	18/04/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002813	0000001	500.00	18/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002814	0000001	400.00	18/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002820	0000001	200.00	18/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002821	0000001	260.00	18/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002236	0000001	291.20	18/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002237	0000001	291.20	18/04/2024	0000000306460	011347	000000	124.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002238	0000001	1279.60	18/04/2024	0000000242888	011347	000000	248.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002239	0000001	180.00	18/04/2024	0000000310131	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002834	0000001	367.00	19/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002835	0000001	343.00	19/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002836	0000001	1999.00	19/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002842	0000001	300.00	19/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002843	0000001	212.00	19/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002844	0000001	165.00	19/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002845	0000001	300.00	19/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002846	0000001	90.00	19/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001939	0000001	950.05	19/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002850	0000001	700.00	19/04/2024	0000000306460	011347	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0002847	0000001	800.00	19/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002851	0000001	5297.20	19/04/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002853	0000001	6000.00	19/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002854	0000001	1000.00	19/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002855	0000001	3075.00	19/04/2024	0000000116556	011347	000000	76.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002856	0000001	5000.00	19/04/2024	0000000306460	011347	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002857	0000001	654.30	19/04/2024	0000000140082	011347	000000	7.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002858	0000001	2206.00	19/04/2024	0000000140082	011347	000000	26.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002859	0000001	774.75	19/04/2024	0000000140082	011347	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002860	0000001	712.05	19/04/2024	0000000140082	011347	000000	8.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002861	0000001	7657.00	22/04/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002865	0000001	6600.00	22/04/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002214	0000001	7988.58	22/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002215	0000001	8559.21	22/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002874	0000001	3500.00	22/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002878	0000001	12000.00	22/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0002219	0000001	1628.97	22/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002213	0000001	3055.15	22/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002221	0000001	979.11	22/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002212	0000001	3365.38	22/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0002220	0000001	471.54	22/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002229	0000001	455.40	22/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002230	0000001	175635.20	22/04/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002231	0000001	62153.33	22/04/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002872	0000001	350.00	22/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002873	0000001	182.00	22/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002216	0000001	4248.97	22/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002222	0000001	8906.15	22/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002223	0000001	2829.30	22/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002224	0000001	21548.45	22/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002225	0000001	37779.58	22/04/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002226	0000001	26662.35	22/04/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002227	0000001	3713.12	22/04/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002228	0000001	1856.56	22/04/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002862	0000001	416.63	22/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002863	0000001	1752.31	22/04/2024	0000000306460	011347	000000	26.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002864	0000001	3038.40	22/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002866	0000001	400.00	22/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002867	0000001	750.00	22/04/2024	0000000306460	011347	000000	11.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002868	0000001	920.00	22/04/2024	0000000306460	011347	000000	13.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002869	0000001	620.00	22/04/2024	0000000306460	011347	000000	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002870	0000001	300.00	22/04/2024	0000000306460	011347	000000	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002871	0000001	1975.00	22/04/2024	0000000306460	011347	000000	23.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002875	0000001	1807.00	22/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002877	0000001	550.00	22/04/2024	0000000306460	011347	000000	6.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002892	0000001	700.00	23/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002897	0000001	5131.50	23/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002920	0000001	116.18	23/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001543	0000001	2.73	23/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0002882	0000001	1600.00	23/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002881	0000001	2500.00	23/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002894	0000001	1100.00	23/04/2024	0000000306460	011347	000000	52.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002893	0000001	3067.02	23/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002895	0000001	8000.00	23/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0002926	0000001	600.00	23/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002899	0000001	2887.50	23/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002891	0000001	24.28	23/04/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002896	0000001	8510.60	23/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002918	0000001	579.00	23/04/2024	0000000306460	011347	000000	6.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002919	0000001	360.00	23/04/2024	0000000306460	011347	000000	17.28	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0002898	0000001	1869.00	23/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0002913	0000001	90.00	24/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0002914	0000001	90.00	24/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002923	0000001	928.50	24/04/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002924	0000001	4105.00	24/04/2024	0000000306460	011347	000000	49.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002925	0000001	18328.38	24/04/2024	0000000116556	011347	000000	219.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002927	0000001	46772.64	24/04/2024	0000000116556	011347	000000	561.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002912	0000001	46.28	24/04/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002909	0000001	5000.00	24/04/2024	0000000306460	011347	000000	525.95	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0002908	0000001	400.00	24/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0002921	0000001	11241.70	24/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002916	0000001	16487.82	24/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002917	0000001	53772.41	24/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002901	0000001	2450.00	24/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002906	0000001	1700.00	24/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0002915	0000001	15173.00	24/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002922	0000001	2400.00	24/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002928	0000001	14330.50	24/04/2024	0000000306460	011347	000000	171.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002929	0000001	14625.00	24/04/2024	0000000306460	011347	000000	175.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002930	0000001	15320.00	24/04/2024	0000000306460	011347	000000	183.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002931	0000001	5800.00	24/04/2024	0000000306460	011347	000000	69.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002932	0000001	650.00	24/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002933	0000001	760.00	24/04/2024	0000000306460	011347	000000	9.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002902	0000001	676.64	24/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002900	0000001	2200.00	24/04/2024	0000000230197	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002905	0000001	440.00	24/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002907	0000001	400.00	24/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002772	0000001	223.50	24/04/2024	0000000265276	011347	000000	2.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002773	0000001	189.30	24/04/2024	0000000265276	011347	000000	2.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002940	0000001	90.00	25/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002943	0000001	285.00	25/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002944	0000001	204.00	25/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002946	0000001	250.00	25/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002948	0000001	300.00	25/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002950	0000001	220.00	25/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003067	0000001	624.00	25/04/2024	0000000306460	011347	000000	29.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003068	0000001	948.62	25/04/2024	0000000306460	011347	000000	11.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003074	0000001	9946.33	26/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003075	0000001	7267.94	26/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003079	0000001	7510.00	26/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003083	0000001	300.00	26/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003089	0000001	5489.80	26/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003090	0000001	6225.82	26/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003092	0000001	3127.47	26/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003094	0000001	3757.31	26/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002941	0000001	11029.50	26/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002942	0000001	180.00	26/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002945	0000001	600.00	26/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003058	0000001	300.00	26/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003076	0000001	200.00	26/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003077	0000001	328.00	26/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003078	0000001	200.00	26/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0003059	0000001	5980.00	26/04/2024	0000000306460	011347	000000	287.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003086	0000001	2857.07	26/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000479	0000004	3630.00	26/04/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002274	0000001	5707.70	26/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003054	0000001	70344.90	26/04/2024	0000000116556	011347	000000	3376.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003055	0000001	255.60	26/04/2024	0000000140082	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003056	0000001	255.60	26/04/2024	0000000140082	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003057	0000001	255.60	26/04/2024	0000000140082	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002935	0000001	3170.00	26/04/2024	0000000306460	011347	000000	221.08	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0003093	0000001	1554.81	26/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003069	0000001	7500.00	26/04/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003080	0000001	5268.00	26/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003081	0000001	2637.50	26/04/2024	0000000140082	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003087	0000001	2972.60	26/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003088	0000001	3214.55	26/04/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003091	0000001	5704.29	26/04/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003095	0000001	621.61	26/04/2024	0000000306460	011347	000000	7.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003096	0000001	360.00	26/04/2024	0000000306460	011347	000000	17.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003102	0000001	2600.00	29/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003118	0000001	870.00	29/04/2024	0000000306460	011347	000000	43.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003121	0000001	4380.00	29/04/2024	0000000140082	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0002980	0000001	5026.00	29/04/2024	0000000306460	011347	000000	364.22	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0002981	0000001	17148.63	29/04/2024	0000000306460	011347	000000	3179.95	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0002987	0000001	1412.00	29/04/2024	0000000306460	011347	000000	105.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002936	0000001	1412.00	29/04/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002964	0000001	1950.00	29/04/2024	0000000306460	011347	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002965	0000001	7818.59	29/04/2024	0000000306460	011347	000000	433.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002966	0000001	589544.47	29/04/2024	0000000116556	011347	000000	184673.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002967	0000001	332132.42	29/04/2024	0000000116556	011347	000000	41026.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002968	0000001	87175.25	29/04/2024	0000000116556	011347	000000	27893.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002969	0000001	3300.01	29/04/2024	0000000116556	011347	000000	254.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002970	0000001	4947.02	29/04/2024	0000000116556	011347	000000	1902.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002971	0000001	83125.85	29/04/2024	0000000116556	011347	000000	9320.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002972	0000001	107562.56	29/04/2024	0000000116556	011347	000000	27836.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002973	0000001	21986.72	29/04/2024	0000000116556	011347	000000	3966.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002974	0000001	5697.60	29/04/2024	0000000116556	011347	000000	1111.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002975	0000001	5496.68	29/04/2024	0000000116556	011347	000000	1042.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002976	0000001	39971.89	29/04/2024	0000000116556	011347	000000	13714.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002977	0000001	7291.72	29/04/2024	0000000116556	011347	000000	3446.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002978	0000001	1698.20	29/04/2024	0000000116556	011347	000000	455.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002979	0000001	6249.13	29/04/2024	0000000116556	011347	000000	1273.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003060	0000001	300.00	29/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003061	0000001	90.00	29/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002934	0000001	200.00	29/04/2024	0000000306460	011347	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002911	0000001	300.00	29/04/2024	0000000306460	011347	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002903	0000001	1412.00	29/04/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002904	0000001	2942.00	29/04/2024	0000000306460	011347	000000	190.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002883	0000001	1912.00	29/04/2024	0000000306460	011347	000000	95.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002884	0000001	2100.00	29/04/2024	0000000306460	011347	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002885	0000001	1412.00	29/04/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002886	0000001	1412.00	29/04/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002887	0000001	1412.00	29/04/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002888	0000001	1200.00	29/04/2024	0000000306460	011347	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002889	0000001	1412.00	29/04/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002890	0000001	900.00	29/04/2024	0000000306460	011347	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0002995	0000001	9936.00	29/04/2024	0000000306460	011347	000000	1115.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0002996	0000001	5033.72	29/04/2024	0000000306460	011347	000000	1221.01	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002989	0000001	26075.95	29/04/2024	0000000306460	011347	000000	5710.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002990	0000001	34807.83	29/04/2024	0000000306460	011347	000000	10782.22	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002991	0000001	10136.00	29/04/2024	0000000306460	011347	000000	1072.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002992	0000001	17443.20	29/04/2024	0000000306460	011347	000000	1263.71	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002993	0000001	6918.80	29/04/2024	0000000306460	011347	000000	2800.38	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002994	0000001	47094.76	29/04/2024	0000000306460	011347	000000	2655.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003098	0000001	2500.00	29/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003099	0000001	3000.00	29/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003101	0000001	5680.00	29/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003108	0000001	1600.00	29/04/2024	0000000306460	011347	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003109	0000001	1612.00	29/04/2024	0000000306460	011347	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003110	0000001	2012.00	29/04/2024	0000000306460	011347	000000	100.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003111	0000001	2012.00	29/04/2024	0000000306460	011347	000000	100.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003112	0000001	1612.00	29/04/2024	0000000306460	011347	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003113	0000001	1712.00	29/04/2024	0000000306460	011347	000000	85.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003114	0000001	2000.00	29/04/2024	0000000306460	011347	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003115	0000001	1412.00	29/04/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003116	0000001	2000.00	29/04/2024	0000000306460	011347	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003117	0000001	2000.00	29/04/2024	0000000306460	011347	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003122	0000001	914.00	29/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002959	0000001	22120.87	29/04/2024	0000000306460	011347	000000	2763.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002960	0000001	11736.00	29/04/2024	0000000306460	011347	000000	1252.22	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002876	0000001	50200.00	29/04/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002961	0000001	43027.68	29/04/2024	0000000306460	011347	000000	3100.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002962	0000001	2682.79	29/04/2024	0000000306460	011347	000000	201.19	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002963	0000001	5195.00	29/04/2024	0000000306460	011347	000000	1492.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002956	0000001	12375.10	29/04/2024	0000000306460	011347	000000	3069.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002957	0000001	14148.00	29/04/2024	0000000306460	011347	000000	1379.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002958	0000001	7060.00	29/04/2024	0000000306460	011347	000000	529.50	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0002952	0000001	17034.00	29/04/2024	0000000306460	011347	000000	946.42	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0002953	0000001	4673.88	29/04/2024	0000000306460	011347	000000	245.20	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0002954	0000001	9000.00	29/04/2024	0000000306460	011347	000000	2133.64	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0002955	0000001	8963.29	29/04/2024	0000000306460	011347	000000	931.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003106	0000001	200.00	29/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003107	0000001	500.00	29/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002982	0000001	6530.40	29/04/2024	0000000306460	011347	000000	1071.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002983	0000001	3394.64	29/04/2024	0000000306460	011347	000000	1022.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002984	0000001	2912.00	29/04/2024	0000000306460	011347	000000	219.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002985	0000001	2912.00	29/04/2024	0000000306460	011347	000000	219.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002986	0000001	13436.00	29/04/2024	0000000242888	011347	000000	961.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002988	0000001	1800.00	29/04/2024	0000000310131	011347	000000	140.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003062	0000001	326.50	29/04/2024	0000000306460	011347	000000	16.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003063	0000001	1486.35	29/04/2024	0000000306460	011347	000000	74.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003064	0000001	2342.25	29/04/2024	0000000306460	011347	000000	120.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003065	0000001	1486.35	29/04/2024	0000000306460	011347	000000	74.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003066	0000001	1603.24	29/04/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002937	0000001	90.00	29/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002938	0000001	770.00	29/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002939	0000001	770.00	29/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002910	0000001	300.00	29/04/2024	0000000306460	011347	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003105	0000001	1486.35	29/04/2024	0000000306460	011347	000000	74.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002785	0000001	1562.00	29/04/2024	0000000306460	011347	000000	78.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002786	0000001	320.00	29/04/2024	0000000306460	011347	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002787	0000001	1412.00	29/04/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002788	0000001	1412.00	29/04/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002951	0000001	47.94	29/04/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002997	0000001	33013.70	29/04/2024	0000000306460	011347	000000	7438.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002998	0000001	129384.34	29/04/2024	0000006240033	049177	000000	36164.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002999	0000001	13660.77	29/04/2024	0000006240033	049177	000000	3744.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003000	0000001	41095.21	29/04/2024	0000006240033	049177	000000	11696.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003001	0000001	11515.41	29/04/2024	0000006240033	049177	000000	3912.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003002	0000001	7083.25	29/04/2024	0000006240033	049177	000000	337.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003003	0000001	10116.65	29/04/2024	0000006240033	049177	000000	2646.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003004	0000001	32279.70	29/04/2024	0000006240033	049177	000000	9859.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003005	0000001	28738.00	29/04/2024	0000000306460	011347	000000	2609.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003006	0000001	15863.84	29/04/2024	0000000306460	011347	000000	1287.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003007	0000001	74420.00	29/04/2024	0000000306460	011347	000000	17838.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003008	0000001	12884.06	29/04/2024	0000000306460	011347	000000	3031.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003009	0000001	4959.60	29/04/2024	0000006240033	049177	000000	344.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003010	0000001	100196.88	29/04/2024	0000000306460	011347	000000	22291.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003011	0000001	25923.84	29/04/2024	0000006240033	049177	000000	4966.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003012	0000001	16779.44	29/04/2024	0000006240033	049177	000000	4495.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003013	0000001	6177.24	29/04/2024	0000006240033	049177	000000	2265.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003014	0000001	2191.98	29/04/2024	0000006240033	049177	000000	165.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003015	0000001	5407.93	29/04/2024	0000006240033	049177	000000	494.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003016	0000001	4246.99	29/04/2024	0000006240033	049177	000000	493.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003017	0000001	4513.01	29/04/2024	0000006240033	049177	000000	418.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003018	0000001	4019.29	29/04/2024	0000006240033	049177	000000	442.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003019	0000001	20730.00	29/04/2024	0000006240033	049177	000000	4523.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003020	0000001	2600.00	29/04/2024	0000006240033	049177	000000	222.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003021	0000001	9000.00	29/04/2024	0000006240033	049177	000000	803.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003022	0000001	15562.00	29/04/2024	0000006240033	049177	000000	1450.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003023	0000001	2710.00	29/04/2024	0000006240033	049177	000000	241.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003024	0000001	2725.00	29/04/2024	0000006240033	049177	000000	238.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003025	0000001	9845.35	29/04/2024	0000006240033	049177	000000	944.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003026	0000001	23535.23	29/04/2024	0000006240033	049177	000000	6768.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003027	0000001	27361.12	29/04/2024	0000006240033	049177	000000	4695.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003028	0000001	1612.00	29/04/2024	0000006240033	049177	000000	105.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003029	0000001	29070.00	29/04/2024	0000000306460	011347	000000	6550.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003030	0000001	17289.09	29/04/2024	0000006240033	049177	000000	1976.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003031	0000001	3596.76	29/04/2024	0000000306460	011347	000000	501.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003032	0000001	3680.00	29/04/2024	0000000306460	011347	000000	288.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003033	0000001	7382.00	29/04/2024	0000006240033	049177	000000	3908.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003034	0000001	2658.68	29/04/2024	0000006240033	049177	000000	462.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003035	0000001	6701.88	29/04/2024	0000006240033	049177	000000	650.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003036	0000001	1702.73	29/04/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003037	0000001	2744.91	29/04/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003038	0000001	2789.91	29/04/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003039	0000001	2789.91	29/04/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003040	0000001	1318.18	29/04/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003041	0000001	2789.91	29/04/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003042	0000001	31957.29	29/04/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003043	0000001	31587.26	29/04/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003044	0000001	11272.72	29/04/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003045	0000001	505.19	29/04/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003046	0000001	1702.73	29/04/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003047	0000001	8549.56	29/04/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003048	0000001	3020.91	29/04/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003049	0000001	1702.73	29/04/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003050	0000001	1426.73	29/04/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002746	0000001	1412.00	29/04/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002747	0000001	1412.00	29/04/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003202	0000001	400.00	29/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003200	0000001	2500.00	30/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003288	0000001	14962.58	30/04/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003289	0000001	5147.28	30/04/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003291	0000001	758.40	30/04/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003205	0000001	1000.00	30/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003206	0000001	650.00	30/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003207	0000001	600.00	30/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003208	0000001	3000.00	30/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003126	0000001	1770.60	30/04/2024	0000000306460	011347	000000	88.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003127	0000001	920.00	30/04/2024	0000000306460	011347	000000	11.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003130	0000001	500.00	30/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003132	0000001	10272.00	30/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003133	0000001	6156.66	30/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003140	0000001	1486.35	30/04/2024	0000000306460	011347	000000	74.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003141	0000001	1412.00	30/04/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003142	0000001	1980.00	30/04/2024	0000000306460	011347	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003143	0000001	3425.15	30/04/2024	0000000306460	011347	000000	267.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003144	0000001	2105.26	30/04/2024	0000000306460	011347	000000	105.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003145	0000001	210.55	30/04/2024	0000000306460	011347	000000	10.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003154	0000001	3232.50	30/04/2024	0000000306460	011347	000000	232.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003155	0000001	1412.00	30/04/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003156	0000001	1500.00	30/04/2024	0000000306460	011347	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003134	0000001	150.00	30/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0003299	0000001	818.72	30/04/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003051	0000001	3162.65	30/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003070	0000001	46.28	30/04/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003071	0000001	24.35	30/04/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003072	0000001	23.74	30/04/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003073	0000001	1300.00	30/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003082	0000001	1400.00	30/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002755	0000004	3200.00	30/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003100	0000001	17600.00	30/04/2024	0000000306460	011347	000000	844.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003135	0000001	500.00	30/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003185	0000001	500.00	30/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003290	0000001	2370.90	30/04/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003297	0000001	1125.00	30/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003298	0000001	1895.00	30/04/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000744	0000026	10032.37	30/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000744	0000027	2433.24	30/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000744	0000028	8696.94	30/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000744	0000029	276.42	30/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000744	0000030	163.08	30/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000744	0000031	1.72	30/04/2024	0000000064041	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000744	0000032	0.05	30/04/2024	0000000064041	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000744	0000033	40.67	30/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000744	0000034	2.35	30/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003084	0000001	43494.75	30/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003085	0000001	10873.71	30/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003292	0000001	414.20	30/04/2024	0000000220574	011347	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0003293	0000001	206.87	30/04/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003294	0000001	12.00	30/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003295	0000001	2321.01	30/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003296	0000001	1500.00	30/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003300	0000001	34.00	30/04/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003301	0000001	39086.61	30/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003302	0000001	129.50	30/04/2024	0000000710496	049177	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003136	0000001	2000.00	30/04/2024	0000000306460	011347	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003137	0000001	1612.00	30/04/2024	0000000306460	011347	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003138	0000001	1612.00	30/04/2024	0000000306460	011347	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003139	0000001	1612.00	30/04/2024	0000000306460	011347	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003146	0000001	1250.00	30/04/2024	0000000306460	011347	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003148	0000001	1412.00	30/04/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003150	0000001	1800.00	30/04/2024	0000000306460	011347	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003151	0000001	1600.00	30/04/2024	0000000306460	011347	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003152	0000001	1812.00	30/04/2024	0000000306460	011347	000000	90.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003153	0000001	1412.00	30/04/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003157	0000001	1762.00	30/04/2024	0000000306460	011347	000000	88.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003158	0000001	4000.00	30/04/2024	0000000306460	011347	000000	298.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003159	0000001	3500.00	30/04/2024	0000000306460	011347	000000	281.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003160	0000001	1050.00	30/04/2024	0000000306460	011347	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003162	0000001	1612.00	30/04/2024	0000000306460	011347	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003284	0000001	22315.86	30/04/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003285	0000001	9259.76	30/04/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003286	0000001	29730.87	30/04/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0003097	0000001	1600.00	30/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0003103	0000001	1500.00	30/04/2024	0000000306460	011347	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0003104	0000001	1150.00	30/04/2024	0000000306460	011347	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0003119	0000001	3000.00	30/04/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0003120	0000001	1300.00	30/04/2024	0000000306460	011347	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0003147	0000001	1170.00	30/04/2024	0000000306460	011347	000000	58.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003149	0000001	1412.00	30/04/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003287	0000001	10972.27	30/04/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003165	0000001	1412.00	02/05/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003166	0000001	1412.00	02/05/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003167	0000001	2000.00	02/05/2024	0000000306460	011347	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003168	0000001	2000.00	02/05/2024	0000000306460	011347	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003169	0000001	1800.00	02/05/2024	0000000306460	011347	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003170	0000001	2000.00	02/05/2024	0000000306460	011347	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003171	0000001	3000.00	02/05/2024	0000000306460	011347	000000	196.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003179	0000001	92100.75	02/05/2024	0000000116556	011347	000000	221.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003131	0000001	18000.00	02/05/2024	0000000099600	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003177	0000001	13138.30	02/05/2024	0000000306460	011347	000000	31.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003053	0000001	9800.00	02/05/2024	0000000306460	011347	000000	470.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003125	0000001	414.00	02/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003123	0000001	200.00	02/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003176	0000001	9996.20	02/05/2024	0000000306460	011347	000000	23.99	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0003175	0000001	4204.64	02/05/2024	0000000306460	011347	000000	10.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000527	0000004	5223.28	02/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000941	0000004	7950.00	02/05/2024	0000000306460	011347	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003161	0000001	400.00	02/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003164	0000001	1200.00	02/05/2024	0000000306460	011347	000000	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003173	0000001	7010.00	02/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003178	0000001	50144.68	02/05/2024	0000000306460	011347	000000	120.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003201	0000001	2200.00	02/05/2024	0000000306460	011347	000000	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003203	0000001	1100.00	02/05/2024	0000000306460	011347	000000	52.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003204	0000001	1525.24	02/05/2024	0000000306460	011347	000000	18.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003213	0000001	800.00	03/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003218	0000001	1500.00	03/05/2024	0000000306460	011347	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003219	0000001	1800.00	03/05/2024	0000000306460	011347	000000	86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003224	0000001	3150.00	03/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003225	0000001	800.00	03/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003180	0000001	2420.00	03/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003181	0000001	4910.00	03/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003052	0000001	475.20	03/05/2024	0000000306460	011347	000000	5.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000539	0000004	4284.00	03/05/2024	0000000306460	011347	000000	205.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003197	0000001	1920.00	03/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003210	0000001	1266.67	03/05/2024	0000000306460	011347	000000	60.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003211	0000001	3300.00	03/05/2024	0000000306460	011347	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003212	0000001	550.00	03/05/2024	0000000306460	011347	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003182	0000001	12413.00	03/05/2024	0000000140082	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003183	0000001	1789.00	03/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003184	0000001	1090.00	03/05/2024	0000000094706	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003186	0000001	3781.00	03/05/2024	0000000140082	011347	000000	45.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003187	0000001	648.15	03/05/2024	0000000140082	011347	000000	7.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003188	0000001	2933.50	03/05/2024	0000000140082	011347	000000	35.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003189	0000001	790.00	03/05/2024	0000000140082	011347	000000	9.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003192	0000001	139.20	03/05/2024	0000000140082	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003193	0000001	139.20	03/05/2024	0000000140082	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003194	0000001	278.40	03/05/2024	0000000140082	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003195	0000001	139.20	03/05/2024	0000000140082	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003196	0000001	2190.00	03/05/2024	0000000140082	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003172	0000001	542.67	03/05/2024	0000000140082	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003220	0000001	1712.00	03/05/2024	0000000306460	011347	000000	85.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003221	0000001	1412.00	03/05/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003226	0000001	7605.48	03/05/2024	0000000306460	011347	000000	365.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002879	0000001	151770.00	03/05/2024	0000000303410	011347	000000	1821.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002880	0000001	202120.00	03/05/2024	0000000306460	011347	000000	2425.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003238	0000001	5367.12	06/05/2024	0000000116556	011347	000000	12.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003209	0000001	111462.11	06/05/2024	0000000430625	005851	000000	3566.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003190	0000001	85.98	06/05/2024	0000000116556	011347	000000	4.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003191	0000001	23.04	06/05/2024	0000000306460	011347	000000	1.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003214	0000001	1900.00	06/05/2024	0000000306460	011347	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003227	0000001	590.00	06/05/2024	0000000306460	011347	000000	29.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003228	0000001	1700.00	06/05/2024	0000000306460	011347	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003229	0000001	2000.00	06/05/2024	0000000306460	011347	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003235	0000001	25378.87	06/05/2024	0000000306460	011347	000000	60.91	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003236	0000001	1694.88	06/05/2024	0000000306460	011347	000000	4.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003239	0000001	20383.25	06/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003163	0000001	1580.00	06/05/2024	0000000306460	011347	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000485	0000004	4000.00	06/05/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003241	0000001	8000.00	06/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003237	0000001	23715.48	06/05/2024	0000000306460	011347	000000	56.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003223	0000001	526.35	06/05/2024	0000000306460	011347	000000	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003198	0000001	1500.00	06/05/2024	0000000249726	011347	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003199	0000001	9298.13	06/05/2024	0000000249726	011347	000000	185.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002949	0000001	11408.62	06/05/2024	0000006240033	049177	000000	547.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003230	0000001	550.00	06/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003231	0000001	500.00	06/05/2024	0000000306460	011347	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003232	0000001	350.00	06/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003240	0000001	599.00	06/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003308	0000001	370.00	06/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001151	0000001	70900.40	06/05/2024	0000000249726	011347	000000	850.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003174	0000001	2361.35	06/05/2024	0000000230197	011347	000000	5.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003222	0000001	138.00	06/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003124	0000001	336.00	06/05/2024	0000000230197	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003312	0000001	300.00	07/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003313	0000001	320.00	07/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003314	0000001	150.00	07/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003315	0000001	300.00	07/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003316	0000001	330.00	07/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003353	0000001	5000.00	07/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003309	0000001	12500.00	07/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003317	0000001	5000.00	07/05/2024	0000000306460	011347	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003318	0000001	180.00	07/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003319	0000001	644.17	07/05/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003321	0000001	2375.00	07/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003322	0000001	500.00	07/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003323	0000001	14584.00	07/05/2024	0000000306460	011347	000000	175.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003324	0000001	930.00	07/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003325	0000001	350.00	07/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003303	0000001	230.00	07/05/2024	0000000306460	011347	000000	2.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003304	0000001	14447.39	07/05/2024	0000000306460	011347	000000	34.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003305	0000001	1943.60	07/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003306	0000001	2523.30	07/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003307	0000001	900.00	07/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003320	0000001	1750.00	07/05/2024	0000000306460	011347	000000	87.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003326	0000001	1433.00	07/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003327	0000001	2500.00	07/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0003338	0000001	600.00	07/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003215	0000001	110.00	07/05/2024	0000000306460	011347	000000	5.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003216	0000001	875.00	07/05/2024	0000000306460	011347	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003217	0000001	1137.11	07/05/2024	0000000306460	011347	000000	13.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003329	0000001	2130.00	07/05/2024	0000000140082	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003330	0000001	2172.60	07/05/2024	0000000140082	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003310	0000001	3800.00	07/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0003311	0000001	1000.00	07/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003331	0000001	5500.00	08/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003339	0000001	970.00	08/05/2024	0000000306460	011347	000000	48.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003340	0000001	3953.25	08/05/2024	0000000306460	011347	000000	288.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003344	0000001	1140.00	08/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003345	0000001	1080.00	08/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003346	0000001	1440.00	08/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003347	0000001	1170.00	08/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003348	0000001	1545.00	08/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003349	0000001	495.00	08/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003360	0000001	15230.00	08/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0003358	0000001	300.00	08/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0003343	0000001	810.00	08/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003336	0000001	16896.52	08/05/2024	0000000306460	011347	000000	811.03	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003351	0000001	990.00	08/05/2024	0000000306460	011347	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003352	0000001	1530.00	08/05/2024	0000000306460	011347	000000	76.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003355	0000001	7795.00	08/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003356	0000001	4122.58	08/05/2024	0000000306460	011347	000000	322.57	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003337	0000001	500.00	08/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003341	0000001	1486.32	08/05/2024	0000000306460	011347	000000	74.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003342	0000001	1486.32	08/05/2024	0000000306460	011347	000000	74.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003350	0000001	1052.63	08/05/2024	0000000306460	011347	000000	52.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003359	0000001	460.00	08/05/2024	0000000306460	011347	000000	23.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003361	0000001	1800.00	08/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003362	0000001	500.00	08/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003363	0000001	1100.00	08/05/2024	0000000306460	011347	000000	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003364	0000001	400.00	08/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003365	0000001	5000.00	08/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003399	0000001	800.00	08/05/2024	0000000306460	011347	000000	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003332	0000001	343.00	08/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003333	0000001	343.00	08/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003334	0000001	367.00	08/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003335	0000001	367.00	08/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002947	0000001	300.00	09/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003389	0000001	150.00	09/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003390	0000001	150.00	09/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003394	0000001	150.00	09/05/2024	0000000230197	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003404	0000001	200.00	09/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003405	0000001	200.00	09/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003406	0000001	250.00	09/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003407	0000001	200.00	09/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003408	0000001	200.00	09/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003409	0000001	220.00	09/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003400	0000001	410.00	09/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003401	0000001	3300.00	09/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003402	0000001	1515.00	09/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003403	0000001	2675.00	09/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003410	0000001	7455.00	09/05/2024	0000000306460	011347	000000	1296.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003412	0000001	3220.00	09/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003366	0000001	530.00	09/05/2024	0000000306460	011347	000000	6.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003378	0000001	3456.80	09/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003379	0000001	4250.00	09/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003380	0000001	4487.90	09/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003381	0000001	3514.20	09/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003383	0000001	900.00	09/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003384	0000001	485.00	09/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003385	0000001	150.00	09/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003386	0000001	510.00	09/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003398	0000001	1868.43	09/05/2024	0000000306460	011347	000000	93.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003391	0000001	150.00	09/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000915	0000004	1900.00	09/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0003396	0000001	93.77	09/05/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0003397	0000001	114.77	09/05/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003368	0000001	99.64	09/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003371	0000001	99.64	09/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003372	0000001	3500.00	09/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003373	0000001	5000.00	09/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003374	0000001	4500.00	09/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003375	0000001	2950.00	09/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003376	0000001	9053.00	09/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003377	0000001	9030.00	09/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003387	0000001	125.00	09/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003395	0000001	2000.00	09/05/2024	0000000306460	011347	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0003392	0000001	150.00	09/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003367	0000001	14033.15	09/05/2024	0000000140082	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003369	0000001	15244.50	09/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003370	0000001	6200.00	09/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003393	0000001	420.00	09/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003411	0000001	1800.00	09/05/2024	0000000306460	011347	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0003388	0000001	300.00	09/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0003459	0000001	550.59	10/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000834	0000004	5050.00	10/05/2024	0000000306460	011347	000000	346.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000833	0000004	4100.00	10/05/2024	0000000306460	011347	000000	148.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000832	0000004	1850.00	10/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000831	0000004	5040.00	10/05/2024	0000000306460	011347	000000	344.15	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000830	0000004	5045.00	10/05/2024	0000000306460	011347	000000	345.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003425	0000001	1890.00	10/05/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003429	0000001	2486.00	10/05/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003434	0000001	1160.64	10/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003435	0000001	87.40	10/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003436	0000001	119.68	10/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003437	0000001	45.78	10/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003446	0000001	360.00	10/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003447	0000001	270.00	10/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003448	0000001	840.00	10/05/2024	0000000306460	011347	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003449	0000001	960.00	10/05/2024	0000000306460	011347	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003450	0000001	360.00	10/05/2024	0000000306460	011347	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003451	0000001	750.00	10/05/2024	0000000306460	011347	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003452	0000001	700.00	10/05/2024	0000000306460	011347	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003453	0000001	1300.00	10/05/2024	0000000306460	011347	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003455	0000001	3778.00	10/05/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003328	0000001	99.64	10/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0003354	0000001	5500.00	10/05/2024	0000000050768	016659	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003445	0000001	1530.00	10/05/2024	0000000306460	011347	000000	76.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003382	0000001	845.00	10/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003432	0000001	1538.00	10/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003441	0000001	81.41	10/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003457	0000001	651.00	10/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003413	0000001	8500.00	10/05/2024	0000000306460	011347	000000	1636.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003414	0000001	8200.00	10/05/2024	0000000306460	011347	000000	1538.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003416	0000001	2229.00	10/05/2024	0000000306460	011347	000000	111.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003417	0000001	9123.00	10/05/2024	0000000306460	011347	000000	1838.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003421	0000001	250.00	10/05/2024	0000000306460	011347	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003422	0000001	1750.00	10/05/2024	0000000306460	011347	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003428	0000001	708.00	10/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003433	0000001	1713.60	10/05/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003442	0000001	550.00	10/05/2024	0000000306460	011347	000000	6.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003443	0000001	1200.00	10/05/2024	0000000306460	011347	000000	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003444	0000001	180.00	10/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003454	0000001	2400.00	10/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003456	0000001	3607.00	10/05/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003458	0000001	350.00	10/05/2024	0000000306460	011347	000000	4.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003481	0000001	474.00	10/05/2024	0000000306460	011347	000000	22.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003482	0000001	517.77	10/05/2024	0000000306460	011347	000000	6.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003485	0000001	64.96	13/05/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003489	0000001	1355.00	13/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003490	0000001	405.00	13/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003491	0000001	2280.00	13/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003492	0000001	405.00	13/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003493	0000001	1200.00	13/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003494	0000001	210.00	13/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003495	0000001	45.00	13/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003496	0000001	725.00	13/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003497	0000001	2340.00	13/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003498	0000001	1900.00	13/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003463	0000001	600.00	13/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003464	0000001	4180.00	13/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003472	0000001	1300.00	13/05/2024	0000000306460	011347	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003423	0000001	1200.00	13/05/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003424	0000001	800.00	13/05/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003426	0000001	870.00	13/05/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003418	0000001	10485.00	13/05/2024	0000006240033	049177	000000	503.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003419	0000001	10470.00	13/05/2024	0000006240033	049177	000000	502.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003420	0000001	4055.30	13/05/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003431	0000001	1675.00	13/05/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003439	0000001	412.06	13/05/2024	0000000315397	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003462	0000001	375.00	13/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003474	0000001	160.00	13/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003475	0000001	250.00	13/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003476	0000001	200.00	13/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003477	0000001	250.00	13/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003478	0000001	90.00	13/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003479	0000001	250.00	13/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003480	0000001	170.00	13/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003487	0000001	146.90	13/05/2024	0000000265276	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003488	0000001	174.90	13/05/2024	0000000265276	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002217	0000001	1800.44	13/05/2024	0000000230286	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002218	0000001	951.05	13/05/2024	0000000230286	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001452	0000001	1800.44	13/05/2024	0000000230286	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001453	0000001	951.05	13/05/2024	0000000230286	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003465	0000001	1000.00	13/05/2024	0000000306460	011347	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003467	0000001	450.00	13/05/2024	0000000306460	011347	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003470	0000001	250.00	13/05/2024	0000000306460	011347	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003427	0000001	5720.00	13/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0003461	0000001	800.00	13/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0003469	0000001	350.00	13/05/2024	0000000306460	011347	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0003473	0000001	120.00	13/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0003484	0000001	120.00	13/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003460	0000001	42102.66	13/05/2024	0000000140082	011347	000000	505.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003466	0000001	725.00	13/05/2024	0000000306460	011347	000000	36.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003468	0000001	1500.00	13/05/2024	0000000306460	011347	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003471	0000001	1200.00	13/05/2024	0000000306460	011347	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003483	0000001	33017.95	13/05/2024	0000000316199	011347	000000	974.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003486	0000001	113.50	13/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003565	0000001	1405.30	14/05/2024	0000000306460	011347	000000	16.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003566	0000001	770.00	14/05/2024	0000000306460	011347	000000	36.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003508	0000001	99.64	14/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003529	0000001	1400.00	14/05/2024	0000000306460	011347	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003499	0000001	2349.80	14/05/2024	0000006240033	049177	000000	28.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003500	0000001	1000.00	14/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003501	0000001	15703.33	14/05/2024	0000006240033	049177	000000	188.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003502	0000001	6532.00	14/05/2024	0000000306460	011347	000000	78.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003503	0000001	180.00	14/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003504	0000001	1450.00	14/05/2024	0000000306460	011347	000000	69.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003505	0000001	1450.00	14/05/2024	0000000306460	011347	000000	69.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003506	0000001	1450.00	14/05/2024	0000000306460	011347	000000	69.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003507	0000001	1450.00	14/05/2024	0000000306460	011347	000000	69.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003509	0000001	480.00	14/05/2024	0000000306460	011347	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003510	0000001	180.00	15/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003511	0000001	180.00	15/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003512	0000001	280.00	15/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003513	0000001	280.00	15/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003514	0000001	280.00	15/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003515	0000001	90.00	15/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003516	0000001	90.00	15/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003518	0000001	450.00	15/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003524	0000001	203.00	15/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003525	0000001	12055.78	15/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003526	0000001	12081.53	15/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003528	0000001	47.26	15/05/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003530	0000001	400.00	15/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003583	0000001	580.00	15/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003542	0000001	650.00	15/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003546	0000001	2273.70	15/05/2024	0000000306460	011347	000000	113.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003555	0000001	2300.00	15/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003556	0000001	460.00	15/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003557	0000001	1110.00	15/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003558	0000001	550.00	15/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003559	0000001	2170.00	15/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003548	0000001	2180.00	15/05/2024	0000000306460	011347	000000	109.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003550	0000001	1700.00	15/05/2024	0000000306460	011347	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003553	0000001	1000.00	15/05/2024	0000000306460	011347	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0003520	0000001	10000.00	15/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0003545	0000001	2500.00	15/05/2024	0000000306460	011347	000000	138.71	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0003551	0000001	1300.00	15/05/2024	0000000306460	011347	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0003552	0000001	3650.00	15/05/2024	0000000306460	011347	000000	308.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003543	0000001	370.00	15/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003544	0000001	370.00	15/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003549	0000001	500.00	15/05/2024	0000000306460	011347	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003554	0000001	99994.00	15/05/2024	0000000116556	011347	000000	1999.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003517	0000001	5000.00	15/05/2024	0000000306460	011347	000000	525.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003519	0000001	370.00	15/05/2024	0000000306460	011347	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003527	0000001	1465.00	15/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0003521	0000001	90.00	15/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0003522	0000001	90.00	15/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0003523	0000001	90.00	15/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003547	0000001	120.00	15/05/2024	0000000306460	011347	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003537	0000001	7676.00	16/05/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003562	0000001	5555.60	16/05/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003564	0000001	8603.00	16/05/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003569	0000001	2130.00	16/05/2024	0000000140082	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003570	0000001	2215.20	16/05/2024	0000000140082	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003575	0000001	300.00	16/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003594	0000001	803.70	16/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003595	0000001	91.42	16/05/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0003589	0000001	42.47	16/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0003573	0000001	1600.00	16/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0003574	0000001	3500.00	16/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0003578	0000001	400.00	16/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0003585	0000001	1000.00	16/05/2024	0000000306460	011347	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003560	0000001	891.73	16/05/2024	0000000306460	011347	000000	13.37	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003561	0000001	1103.12	16/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003577	0000001	2000.00	16/05/2024	0000000306460	011347	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003579	0000001	2200.00	16/05/2024	0000000306460	011347	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003580	0000001	1100.00	16/05/2024	0000000306460	011347	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003581	0000001	650.00	16/05/2024	0000000306460	011347	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003567	0000001	8457.00	16/05/2024	0000000306460	011347	000000	1622.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003568	0000001	300.00	16/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003571	0000001	800.00	16/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003572	0000001	500.00	16/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003576	0000001	1578.95	16/05/2024	0000000306460	011347	000000	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003582	0000001	660.00	16/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003584	0000001	2600.00	16/05/2024	0000000306460	011347	000000	31.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003531	0000001	45.00	16/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003532	0000001	45.00	16/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003533	0000001	180.00	16/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003534	0000001	45.00	16/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003535	0000001	45.00	16/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003536	0000001	180.00	16/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003415	0000001	4200.00	16/05/2024	0000000306460	011347	000000	338.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003597	0000001	510.00	16/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003604	0000001	500.00	16/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003587	0000001	250.00	16/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003588	0000001	142.00	16/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003590	0000001	85.28	16/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003608	0000001	2956.36	17/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003598	0000001	1778.40	17/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003598	0000002	21.60	20/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003599	0000001	368.67	20/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003600	0000001	1544.93	20/05/2024	0000000306460	011347	000000	23.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003601	0000001	2400.00	20/05/2024	0000000306460	011347	000000	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003596	0000001	4935.00	20/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003626	0000001	2000.00	20/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003609	0000001	2956.36	20/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003610	0000001	600.00	20/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003611	0000001	300.00	20/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003612	0000001	800.00	20/05/2024	0000000306460	011347	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003613	0000001	720.00	20/05/2024	0000000306460	011347	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003617	0000001	10010.00	20/05/2024	0000000306460	011347	000000	120.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003630	0000001	2170.00	20/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003632	0000001	3000.00	20/05/2024	0000000306460	011347	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003275	0000001	4059.40	20/05/2024	0000000306460	011347	000000	620.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003276	0000001	9460.00	20/05/2024	0000000306460	011347	000000	124.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003277	0000001	7194.90	20/05/2024	0000006240033	049177	000000	186.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003278	0000001	3329.87	20/05/2024	0000006240033	049177	000000	1598.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003279	0000001	3717.50	20/05/2024	0000006240033	049177	000000	186.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003280	0000001	564.80	20/05/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003266	0000001	291.20	20/05/2024	0000000306460	011347	000000	62.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003267	0000001	291.20	20/05/2024	0000000306460	011347	000000	124.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003268	0000001	1279.60	20/05/2024	0000000242888	011347	000000	248.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003269	0000001	180.00	20/05/2024	0000000310131	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003614	0000001	5000.00	20/05/2024	0000000306460	011347	000000	525.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003615	0000001	4000.00	20/05/2024	0000000306460	011347	000000	298.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003272	0000001	2403.20	20/05/2024	0000000306460	011347	000000	124.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003273	0000001	3508.40	20/05/2024	0000000306460	011347	000000	62.04	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0003270	0000001	903.60	20/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0003563	0000001	1000.00	20/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0003265	0000001	553.80	20/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003602	0000001	90.00	20/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003603	0000001	90.00	20/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003618	0000001	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003619	0000001	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003622	0000001	108.99	20/05/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003281	0000001	564.80	20/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003282	0000001	36420.02	20/05/2024	0000000116556	011347	000000	1985.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003283	0000001	9914.62	20/05/2024	0000000116556	011347	000000	1054.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003629	0000001	550.00	20/05/2024	0000000306460	011347	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002522	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002521	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002520	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002519	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002518	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002517	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002516	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002515	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002514	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002513	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002511	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002510	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002509	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002508	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002507	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002506	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002505	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002504	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002503	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002502	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002501	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002500	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002499	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002498	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002497	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002496	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002495	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002494	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002493	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002492	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002491	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002490	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002489	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002488	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002487	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002486	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002485	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002484	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002483	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002482	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002481	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002480	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002479	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002478	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002477	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002476	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002475	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002474	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002473	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002472	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002471	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002470	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002469	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002468	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002467	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002466	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002465	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002464	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002463	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002462	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002461	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002460	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002459	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002458	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002457	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002456	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002455	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002454	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002453	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002452	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002451	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002450	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002449	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002448	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002447	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002446	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002445	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002444	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002443	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002442	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002441	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003264	0000001	1756.00	20/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003644	0000001	1336.93	20/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003274	0000001	1023.60	20/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0003262	0000001	2103.40	20/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0003263	0000001	1694.40	20/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003271	0000001	1910.80	20/05/2024	0000000306460	011347	000000	310.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002303	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002311	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002310	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002309	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002308	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002307	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002306	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002305	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002304	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002339	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002338	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002337	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002336	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002343	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002342	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002341	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002340	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002335	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002334	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002333	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002332	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002331	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002330	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002329	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002328	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002327	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002326	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002325	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002324	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002323	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002322	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002321	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002320	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002319	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002318	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002317	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002316	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002315	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002314	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002313	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002312	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002375	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002374	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002373	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002372	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002371	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002370	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002369	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002368	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002367	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002366	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002365	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002364	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002363	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002362	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002361	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002360	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002359	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002358	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002357	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002356	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002355	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002354	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002353	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002352	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002351	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002350	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002349	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002348	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002347	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002346	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002345	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002344	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002440	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002439	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002438	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002437	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002436	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002435	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002434	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002433	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002432	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002431	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002430	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002429	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002428	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002427	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002426	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002425	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002424	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002423	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002422	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002421	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002420	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002419	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002418	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002417	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002416	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002415	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002414	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002413	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002412	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002411	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002410	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002409	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002408	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002407	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002406	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002405	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002404	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002403	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002402	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002401	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002400	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002398	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002397	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002396	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002395	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002394	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002393	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002392	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002391	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002390	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002389	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002388	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002387	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002386	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002385	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002384	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002383	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002382	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002381	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002380	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002379	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002378	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002377	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002376	0000002	100.00	20/05/2024	0000000232084	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003665	0000001	700.00	21/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003666	0000001	2721.96	22/05/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003670	0000001	1536.40	22/05/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003671	0000001	1446.99	22/05/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003672	0000001	1442.32	22/05/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003673	0000001	156.51	22/05/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003640	0000001	480.00	22/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003645	0000001	7751.20	22/05/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003646	0000001	150.00	22/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003647	0000001	7489.95	22/05/2024	0000006240033	049177	000000	89.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003648	0000001	6267.96	22/05/2024	0000006240033	049177	000000	75.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003649	0000001	2133.48	22/05/2024	0000006240033	049177	000000	25.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003650	0000001	2400.00	22/05/2024	0000006240033	049177	000000	115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003651	0000001	2140.00	22/05/2024	0000006240033	049177	000000	102.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003652	0000001	1200.00	22/05/2024	0000006240033	049177	000000	57.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003659	0000001	2746.89	22/05/2024	0000006240033	049177	000000	32.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003660	0000001	1700.00	22/05/2024	0000006240033	049177	000000	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003661	0000001	90.00	22/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003624	0000001	1600.00	22/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003627	0000001	1580.38	22/05/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003628	0000001	607.49	22/05/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003683	0000001	4300.00	22/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003686	0000001	1500.00	22/05/2024	0000000306460	011347	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003687	0000001	1400.00	22/05/2024	0000000306460	011347	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003688	0000001	1200.00	22/05/2024	0000000306460	011347	000000	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003693	0000001	2000.00	22/05/2024	0000000306460	011347	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003694	0000001	3740.00	22/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003591	0000001	282.00	22/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003592	0000001	408.90	22/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003593	0000001	1297.20	22/05/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001982	0000001	599.00	22/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001983	0000001	599.00	22/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003605	0000001	200.00	22/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003675	0000001	3997.60	22/05/2024	0000000306460	011347	000000	297.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003669	0000001	1313.00	22/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0003708	0000001	550.00	22/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003634	0000001	7391.00	22/05/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003653	0000001	5867.07	22/05/2024	0000000116556	011347	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003654	0000001	2250.00	22/05/2024	0000000116556	011347	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003696	0000001	500.00	22/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003623	0000001	8924.50	22/05/2024	0000000140082	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003625	0000001	8174.00	22/05/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003438	0000001	373.80	22/05/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003681	0000001	6600.00	22/05/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003682	0000001	3000.00	22/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0003641	0000001	1000.00	22/05/2024	0000000306460	011347	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0003729	0000001	2000.00	24/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003631	0000001	15676.00	24/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003655	0000001	1633.92	24/05/2024	0000000306460	011347	000000	19.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003656	0000001	1823.67	24/05/2024	0000000306460	011347	000000	21.88	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003657	0000001	950.00	24/05/2024	0000000306460	011347	000000	45.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003658	0000001	1400.00	24/05/2024	0000000306460	011347	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003662	0000001	50.00	24/05/2024	0000000306460	011347	000000	2.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003667	0000001	530.60	24/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003680	0000001	49692.00	24/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003690	0000001	300.00	24/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003715	0000001	80.00	24/05/2024	0000000306460	011347	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003721	0000001	3051.00	24/05/2024	0000000306460	011347	000000	202.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003684	0000001	42178.00	24/05/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003689	0000001	3100.00	24/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003777	0000001	533.99	24/05/2024	0000000306460	011347	000000	6.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003778	0000001	500.00	24/05/2024	0000000306460	011347	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0003783	0000001	1000.00	24/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003679	0000001	24.06	24/05/2024	0000000082147	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003714	0000001	120.00	24/05/2024	0000000306460	011347	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003737	0000001	41.40	24/05/2024	0000000306460	011347	000000	1.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003713	0000001	216.00	24/05/2024	0000000306460	011347	000000	10.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003734	0000001	1260.00	24/05/2024	0000000306460	011347	000000	15.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003642	0000001	1700.00	24/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003663	0000001	2450.00	24/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003691	0000001	44058.69	24/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003692	0000001	11014.74	24/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003716	0000001	24462.08	24/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003643	0000001	493.00	24/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003712	0000001	280.00	24/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003738	0000001	9.80	24/05/2024	0000000306460	011347	000000	0.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003757	0000001	300.00	24/05/2024	0000000306460	011347	000000	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003606	0000001	200.00	24/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003607	0000001	200.00	24/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003664	0000001	2200.00	24/05/2024	0000000230197	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003668	0000001	446.41	24/05/2024	0000000315397	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003709	0000001	500.00	24/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003710	0000001	300.00	24/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003711	0000001	900.00	24/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003725	0000001	90.00	24/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003728	0000001	208.31	24/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003586	0000001	290.00	24/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003717	0000001	5000.00	24/05/2024	0000000306460	011347	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003718	0000001	3800.00	24/05/2024	0000000306460	011347	000000	45.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003719	0000001	2400.00	24/05/2024	0000000306460	011347	000000	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003720	0000001	300.00	24/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003722	0000001	6156.66	24/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003723	0000001	400.00	24/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003726	0000001	220.00	24/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003727	0000001	190.00	24/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003730	0000001	920.00	24/05/2024	0000000306460	011347	000000	11.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003731	0000001	1350.00	24/05/2024	0000000306460	011347	000000	16.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003732	0000001	920.00	24/05/2024	0000000306460	011347	000000	11.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003733	0000001	1350.00	24/05/2024	0000000306460	011347	000000	16.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003735	0000001	7978.80	24/05/2024	0000006240033	049177	000000	95.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003736	0000001	6329.60	24/05/2024	0000006240033	049177	000000	75.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003747	0000001	385.00	27/05/2024	0000000306460	011347	000000	4.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003674	0000001	1412.00	27/05/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003635	0000001	1412.00	27/05/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003636	0000001	1562.00	27/05/2024	0000000306460	011347	000000	78.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003637	0000001	320.00	27/05/2024	0000000306460	011347	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003638	0000001	1412.00	27/05/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003639	0000001	1412.00	27/05/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003770	0000001	1486.32	27/05/2024	0000000306460	011347	000000	74.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003771	0000001	1486.32	27/05/2024	0000000306460	011347	000000	74.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003772	0000001	2798.50	27/05/2024	0000000306460	011347	000000	173.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003775	0000001	1486.32	27/05/2024	0000000306460	011347	000000	74.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003776	0000001	105.27	27/05/2024	0000000306460	011347	000000	5.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003779	0000001	1894.75	27/05/2024	0000000306460	011347	000000	94.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003780	0000001	263.16	27/05/2024	0000000306460	011347	000000	13.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003781	0000001	1052.64	27/05/2024	0000000306460	011347	000000	52.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003782	0000001	1052.64	27/05/2024	0000000306460	011347	000000	52.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003785	0000001	1749.48	27/05/2024	0000000306460	011347	000000	87.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003786	0000001	1660.00	27/05/2024	0000000306460	011347	000000	83.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003787	0000001	1486.32	27/05/2024	0000000306460	011347	000000	74.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003791	0000001	400.00	27/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003792	0000001	530.00	27/05/2024	0000000306460	011347	000000	6.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003796	0000001	480.00	27/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003252	0000001	8927.46	27/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003253	0000001	2829.30	27/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003254	0000001	21524.95	27/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003255	0000001	37209.43	27/05/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003256	0000001	27007.91	27/05/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003257	0000001	3713.12	27/05/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003258	0000001	1856.56	27/05/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003789	0000001	253.00	27/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003724	0000001	200.00	27/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003246	0000001	4248.97	27/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003247	0000001	1800.44	27/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003248	0000001	951.05	27/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003676	0000001	510.00	27/05/2024	0000000306460	011347	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003677	0000001	1412.00	27/05/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003678	0000001	1500.00	27/05/2024	0000000306460	011347	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003251	0000001	979.11	27/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003769	0000001	3093.81	27/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003243	0000001	3076.58	27/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003242	0000001	3322.87	27/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0003250	0000001	471.54	27/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003739	0000001	19075.00	27/05/2024	0000000232084	011347	000000	228.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003740	0000001	689.15	27/05/2024	0000000232084	011347	000000	8.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003741	0000001	3177.00	27/05/2024	0000000232084	011347	000000	38.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003742	0000001	4060.55	27/05/2024	0000000232084	011347	000000	48.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003743	0000001	742.50	27/05/2024	0000000232084	011347	000000	8.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003744	0000001	3964.40	27/05/2024	0000000232084	011347	000000	47.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003745	0000001	466.00	27/05/2024	0000000232084	011347	000000	5.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003746	0000001	400.00	27/05/2024	0000000232084	011347	000000	4.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003749	0000001	8106.00	27/05/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003752	0000001	26680.50	27/05/2024	0000000116556	011347	000000	320.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003753	0000001	15043.58	27/05/2024	0000000116556	011347	000000	180.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003754	0000001	17792.57	27/05/2024	0000000116556	011347	000000	213.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003759	0000001	582.50	27/05/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003760	0000001	2409.00	27/05/2024	0000000140082	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003774	0000001	72380.25	27/05/2024	0000000116556	011347	000000	3474.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003821	0000001	965.43	27/05/2024	0000000306460	011347	000000	11.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003697	0000001	1912.00	27/05/2024	0000000306460	011347	000000	95.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003698	0000001	2100.00	27/05/2024	0000000306460	011347	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003699	0000001	1412.00	27/05/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003700	0000001	1412.00	27/05/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003701	0000001	1412.00	27/05/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003702	0000001	1200.00	27/05/2024	0000000306460	011347	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003703	0000001	1967.00	27/05/2024	0000000306460	011347	000000	98.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003704	0000001	600.00	27/05/2024	0000000306460	011347	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003705	0000001	900.00	27/05/2024	0000000306460	011347	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003706	0000001	450.00	27/05/2024	0000000306460	011347	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003707	0000001	800.00	27/05/2024	0000000306460	011347	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003259	0000001	455.40	27/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003260	0000001	166520.94	27/05/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003261	0000001	57671.56	27/05/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0003788	0000001	90.00	27/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003790	0000001	1412.00	27/05/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003793	0000001	1205.20	27/05/2024	0000000116556	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003794	0000001	1161.20	27/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003748	0000001	8000.00	27/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003750	0000001	27547.27	27/05/2024	0000000306460	011347	000000	330.57	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003751	0000001	11941.75	27/05/2024	0000000306460	011347	000000	143.31	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003763	0000001	532.00	27/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003764	0000001	532.00	27/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003765	0000001	532.00	27/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003766	0000001	532.00	27/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003767	0000001	532.00	27/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003768	0000001	532.00	27/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003244	0000001	7930.52	27/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003245	0000001	8491.98	27/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002590	0000002	2640.00	27/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0003762	0000001	4925.00	27/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0003773	0000001	1000.00	27/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0003784	0000001	950.00	27/05/2024	0000000306460	011347	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0003249	0000001	1349.62	27/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0003887	0000001	10506.60	28/05/2024	0000000306460	011347	000000	1115.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA DESPORTOS E TURISMO	0003888	0000001	5365.60	28/05/2024	0000000306460	011347	000000	1349.83	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003881	0000001	22196.44	28/05/2024	0000000306460	011347	000000	5437.58	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003882	0000001	34502.68	28/05/2024	0000000306460	011347	000000	10807.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003883	0000001	12685.26	28/05/2024	0000000306460	011347	000000	1086.46	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003884	0000001	17243.20	28/05/2024	0000000306460	011347	000000	1236.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003885	0000001	9166.20	28/05/2024	0000000306460	011347	000000	3047.48	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003886	0000001	44739.68	28/05/2024	0000000306460	011347	000000	2564.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003808	0000001	1412.00	28/05/2024	0000000306460	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003809	0000001	700.00	28/05/2024	0000000306460	011347	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003810	0000001	1000.00	28/05/2024	0000000306460	011347	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0003872	0000001	5026.00	28/05/2024	0000000306460	011347	000000	364.22	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0003873	0000001	16725.09	28/05/2024	0000000306460	011347	000000	3179.95	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL	0003879	0000001	1412.00	28/05/2024	0000000306460	011347	000000	105.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003856	0000001	1950.00	28/05/2024	0000000306460	011347	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003857	0000001	7148.00	28/05/2024	0000000306460	011347	000000	423.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003858	0000001	562417.12	28/05/2024	0000000116556	011347	000000	185123.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003859	0000001	338989.07	28/05/2024	0000000116556	011347	000000	43311.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003860	0000001	88477.69	28/05/2024	0000000116556	011347	000000	28222.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003861	0000001	1650.00	28/05/2024	0000000116556	011347	000000	127.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003862	0000001	4947.02	28/05/2024	0000000116556	011347	000000	1902.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003863	0000001	84038.89	28/05/2024	0000000116556	011347	000000	9611.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003864	0000001	104276.80	28/05/2024	0000000116556	011347	000000	30390.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003865	0000001	21986.72	28/05/2024	0000000116556	011347	000000	3966.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003866	0000001	5697.60	28/05/2024	0000000116556	011347	000000	1111.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003867	0000001	5496.68	28/05/2024	0000000116556	011347	000000	1042.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003868	0000001	36382.99	28/05/2024	0000000116556	011347	000000	13574.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003869	0000001	1765.00	28/05/2024	0000000116556	011347	000000	589.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003870	0000001	1698.20	28/05/2024	0000000116556	011347	000000	455.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003871	0000001	6249.13	28/05/2024	0000000116556	011347	000000	1273.29	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0003805	0000001	600.00	28/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0003844	0000001	17034.00	28/05/2024	0000000306460	011347	000000	946.42	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0003845	0000001	4800.00	28/05/2024	0000000306460	011347	000000	938.03	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0003846	0000001	9000.00	28/05/2024	0000000306460	011347	000000	2133.64	1	Conta Corrente	NULL
CHEFIA DE GABINETE DO PREFEITO	0003847	0000001	8472.00	28/05/2024	0000000306460	011347	000000	931.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003799	0000001	1100.00	28/05/2024	0000000306460	011347	000000	52.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003848	0000001	13042.78	28/05/2024	0000000306460	011347	000000	3069.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003849	0000001	9348.00	28/05/2024	0000000306460	011347	000000	582.06	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003850	0000001	8544.25	28/05/2024	0000000306460	011347	000000	618.31	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003851	0000001	12472.50	28/05/2024	0000000306460	011347	000000	2279.63	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003852	0000001	11736.00	28/05/2024	0000000306460	011347	000000	1252.22	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003948	0000001	53772.41	28/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003795	0000001	441.00	28/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003853	0000001	10236.00	28/05/2024	0000000306460	011347	000000	1115.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003854	0000001	2824.00	28/05/2024	0000000306460	011347	000000	211.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003855	0000001	5195.00	28/05/2024	0000000306460	011347	000000	1492.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003758	0000001	6754.00	28/05/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003761	0000001	4650.50	28/05/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003806	0000001	350.00	28/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003874	0000001	9307.13	28/05/2024	0000000306460	011347	000000	1095.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003875	0000001	3394.64	28/05/2024	0000000306460	011347	000000	1022.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003876	0000001	2912.00	28/05/2024	0000000306460	011347	000000	219.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003877	0000001	2912.00	28/05/2024	0000000306460	011347	000000	219.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003878	0000001	13636.00	28/05/2024	0000000242888	011347	000000	979.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003880	0000001	1800.00	28/05/2024	0000000310131	011347	000000	140.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003430	0000001	280.00	28/05/2024	0000000306460	011347	000000	3.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003797	0000001	600.00	28/05/2024	0000000306460	011347	000000	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003798	0000001	170.00	28/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003801	0000001	1000.00	28/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003802	0000001	650.00	28/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003803	0000001	600.00	28/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003804	0000001	3000.00	28/05/2024	0000000306460	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003889	0000001	39461.68	28/05/2024	0000000306460	011347	000000	7392.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003890	0000001	109933.05	28/05/2024	0000006240033	049177	000000	32176.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003891	0000001	11142.17	28/05/2024	0000006240033	049177	000000	3407.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003892	0000001	28718.05	28/05/2024	0000006240033	049177	000000	8770.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003893	0000001	8875.64	28/05/2024	0000006240033	049177	000000	3541.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003894	0000001	8702.61	28/05/2024	0000006240033	049177	000000	2446.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003895	0000001	30281.32	28/05/2024	0000006240033	049177	000000	9600.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003896	0000001	28618.00	28/05/2024	0000000306460	011347	000000	2598.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003897	0000001	15706.00	28/05/2024	0000000306460	011347	000000	1305.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003898	0000001	70700.00	28/05/2024	0000000306460	011347	000000	17361.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003899	0000001	12237.21	28/05/2024	0000000306460	011347	000000	3521.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003900	0000001	5467.92	28/05/2024	0000006240033	049177	000000	344.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003901	0000001	101312.60	28/05/2024	0000000306460	011347	000000	22935.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003902	0000001	25900.48	28/05/2024	0000006240033	049177	000000	4908.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003903	0000001	17453.24	28/05/2024	0000006240033	049177	000000	4555.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003904	0000001	6177.24	28/05/2024	0000006240033	049177	000000	2265.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003905	0000001	2446.14	28/05/2024	0000006240033	049177	000000	184.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003906	0000001	4412.00	28/05/2024	0000006240033	049177	000000	386.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003907	0000001	12586.16	28/05/2024	0000006240033	049177	000000	2694.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003908	0000001	14999.10	28/05/2024	0000006240033	049177	000000	3305.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003909	0000001	3000.00	28/05/2024	0000006240033	049177	000000	294.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003910	0000001	18563.00	28/05/2024	0000006240033	049177	000000	4097.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003911	0000001	2600.00	28/05/2024	0000006240033	049177	000000	222.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003912	0000001	7500.01	28/05/2024	0000006240033	049177	000000	689.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003913	0000001	14342.00	28/05/2024	0000006240033	049177	000000	1167.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003914	0000001	2710.00	28/05/2024	0000006240033	049177	000000	241.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003915	0000001	2725.00	28/05/2024	0000006240033	049177	000000	238.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003916	0000001	8472.00	28/05/2024	0000006240033	049177	000000	786.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003917	0000001	20779.58	28/05/2024	0000006240033	049177	000000	6319.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003918	0000001	25826.88	28/05/2024	0000006240033	049177	000000	4294.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003919	0000001	1812.00	28/05/2024	0000006240033	049177	000000	123.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003920	0000001	37040.00	28/05/2024	0000000306460	011347	000000	8779.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003921	0000001	13530.00	28/05/2024	0000006240033	049177	000000	1428.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003922	0000001	2904.00	28/05/2024	0000000306460	011347	000000	436.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003923	0000001	3680.00	28/05/2024	0000000306460	011347	000000	288.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003924	0000001	7382.00	28/05/2024	0000006240033	049177	000000	3908.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003925	0000001	2241.00	28/05/2024	0000006240033	049177	000000	392.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003926	0000001	6212.80	28/05/2024	0000006240033	049177	000000	576.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003927	0000001	1702.73	28/05/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003928	0000001	2744.91	28/05/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003929	0000001	2789.91	28/05/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003930	0000001	2789.91	28/05/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003931	0000001	1318.18	28/05/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003932	0000001	2789.91	28/05/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003933	0000001	31957.29	28/05/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003934	0000001	28769.08	28/05/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003935	0000001	11272.72	28/05/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003936	0000001	505.19	28/05/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003937	0000001	1702.73	28/05/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003938	0000001	8549.56	28/05/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003939	0000001	3020.91	28/05/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003940	0000001	1702.73	28/05/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003941	0000001	1426.73	28/05/2024	0000006240050	049177	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003756	0000001	574.58	28/05/2024	0000006240033	049177	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4156

Última atualização: 11/06/2024